Individual
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Bashkia Gramsh (0810) | 1 | 417,600 | see the payments |
| Administrata Kopshte Cerdhe (0808) | 2 | 394,518 | see the payments |
| Prokuroria e rrethit Elbasan (0808) | 9 | 360,400 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 417,600 |
| Sherbime te tjera | 2 | 394,518 |
| Shpenzime per honorare | 9 | 360,400 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 29.10.2026 reg. 28.10.2026 | Prokuroria e rrethit Elbasan (0808) | Shpenzime per honorare 2026 Prokuroria Elbasan honerare urdher nr.149 dt27.10.2026 fature nr.467/2026dt27.10.2026 | 40,000 | 35310280072026 |
| 20.11.2024 reg. 19.11.2024 | Prokuroria e rrethit Elbasan (0808) | Shpenzime per honorare 1028007 Prokuroria Elbasan,Honorare,Urdher nr.129 dt.18.11.2024,Fature nr.361/2024 dt.18.11.2024 | 39,600 | 36710280072024 |
| 01.12.2023 reg. 30.11.2023 | Prokuroria e rrethit Elbasan (0808) | Shpenzime per honorare 1028007 Prokuroria Elbasan,honorare,Urdher nr.89 +Fature nr.274/2023 dt.22.11.2023 | 79,200 | 23210280072023 |
| 22.12.2022 reg. 21.12.2022 | Prokuroria e rrethit Elbasan (0808) | Shpenzime per honorare 1028007 Prokuroria Elbasan ,Honorare,Urdher nr.164+Fature nr.191/2022 dt.20.12.2022 | 12,000 | 31610280072022 |
| 14.12.2022 reg. 13.12.2022 | Bashkia Gramsh (0810) | Shpenzime per te tjera materiale dhe sherbime operative 2114001 VKB nr.67 dt 31.08.2022,konf prefekti,urdher nr.358 dt 07.12.2022,kontrate nr.4218 dt 11.10.2022,fat nr.190 date 17.11.202... | 417,600 | 119921140012022 |
| 15.11.2022 reg. 14.11.2022 | Prokuroria e rrethit Elbasan (0808) | Shpenzime per honorare 1028007 Prokuroria Elbasan ,honorare eksperte,Fature nr.189/2022 dt.04.11.2022,Urdher nr.105 dt.09.11.2022 | 26,400 | 23710280072022 |
| 11.01.2022 reg. 10.01.2022 | Prokuroria e rrethit Elbasan (0808) | Shpenzime per honorare 1028007 Prokuroria Elbasan Shpenzime për honorare Urdhër Pagese nr 3 dt 07.01.2022 Fature nr 111/2021 dt 14.12.2021 | 43,200 | 1010280072022 |
| 19.09.2018 reg. 18.09.2018 | Prokuroria e rrethit Elbasan (0808) | Shpenzime per honorare 1028007 Prokuroria Elbasan shpenzime honorare urdh pagese nr 75 dt 14.09.2018 fatura nr42dt 14.09.2018 seri 61919505 | 24,000 | 22210280072018 |
| 31.05.2018 reg. 30.05.2018 | Administrata Kopshte Cerdhe (0808) | Sherbime te tjera QEA shpenzime per ekperte, up 10 dt 11.2.2015,pv 4 dt 12.2.2015, | 197,259 | 33021090082018 |
| 10.05.2018 reg. 09.05.2018 | Administrata Kopshte Cerdhe (0808) | Sherbime te tjera QEA shpenzime per ekperte, up 10 dt 11.2.2015,pv 4 dt 12.2.2015, | 197,259 | 30421090082018 |
| 14.09.2017 reg. 13.09.2017 | Prokuroria e rrethit Elbasan (0808) | Shpenzime per honorare Prokuroria honorare urdh pagese nr 84 dt 12.09.2017 fat nr 43 dt 12.09.2017 seri 46728163 | 60,000 | 23710280072017 |
| 15.04.2016 reg. 14.04.2016 | Prokuroria e rrethit Elbasan (0808) | Shpenzime per honorare Prokuroria Elbasan shpenzime per honorare | 36,000 | 8510280072016 |