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ANILA PELUSHI

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

246 kValue, lekë
13Payments
4Institutions
03.2016 – 05.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Galeria Kombetare e arteve (3535) 1 96,600
Instituti i Riedukimit te te Miturve Kavaje (3513) 1 67,480
Aparati Ministrise Mbrojtjes (3535) 10 64,800
Nd-ja Tregut Lire (3535) 1 17,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 1 96,600
Blerje dokumentacioni 1 67,480
Shpenzime per pritje e percjellje 10 64,800
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 17,000

Payments to ANILA PELUSHI

13 payments
Executed Institution Expense category Amount Invoice
12.05.2026 reg. 11.05.2026 Instituti i Riedukimit te te Miturve Kavaje (3513) Blerje dokumentacioni INSTITUTI I TE MITURVE KAVAJE BLERJE MATERIALE PER PIKTURA UP NR 7 DT 09.04.2026 FATURE NR 13 DT 09.04.2026 FH NR 3 DT 09.04.2026 67,480 7110140992026
18.01.2024 reg. 17.01.2024 Galeria Kombetare e arteve (3535) Te tjera transferta per institucionet jo-fitim prurese Galeria Kombetare e Arteve 1012021- Blerje podesh per skulptura ekspozita Paskali, UP 110 dt 10.11.23,pv 136/3 dt 10.11.23,nj fitu... 96,600 15610120212023
26.05.2017 reg. 24.05.2017 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MINISTRIA E MBROJTJES, PRITJE PERCJELL. prog.1314/1,28.04.2017,up.29,03.05.2017,fat.146,03.05.2017(10269846)fhyrje,07,03.05.2017,p... 6,000 032210170012017
04.11.2016 reg. 03.11.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN.MBRJ.UZMMB, 2007,06.10.2016,FAT.88,DT.07.10.2016(10269788)FH 73,06.10.2016,PRPM 06.10.2016 6,000 81810170012016
20.10.2016 reg. 18.10.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN.MBRO. SHPEN.PRIJE PERCJ. PROG.5654/2 DT.20.09.2016, FT.80 DT.27.09.2016, SERI 10269780, FH.62 DT.27.09.2016 PV.27.09.2016 3,000 73710170012016
10.10.2016 reg. 06.10.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN.MBRJ.SHPEN.PRITJ.PERC.PROG.2693/2,26.09.2016,FAT.82,DT.26.09.2016(10269782)FH 64,26.09.2016,PRPM 26.09.2016 4,800 72110170012016
03.08.2016 reg. 01.08.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje PROG.4679/1,19.07.2016,FAT.63,DT.18.07.2016(10269763)FH54,18.07.2016,PRPM 18.07.2016 6,000 53110170012016
08.06.2016 reg. 07.06.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje PROG.3170/2,DT.13.05.2016,FT.53 DT 16.05.2016 SERI 10269753,FH 40,DT.16.05.2016 21,000 37910170012016
25.05.2016 reg. 24.05.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje APAR.MINISTRIA MBROJTJES shpenzim pritje percjellje, umm 838 dt 4.5.16, ft 51 dt 9.5.16 seri 10269751, fh 37 dt 9.5.16 6,000 31510170012016
29.04.2016 reg. 28.04.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje Urdher zvm.675 dt 12.04.2016 fat 44 dt 13.04.2016 s 10269744 fh ne29 dt 13.04... 6,000 25510170012016
25.04.2016 reg. 25.04.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje APAR.MINISTRIA MBROJTJES Shpenzime Pritje percjellje prog.1023/2 dt 30.03.2016 fat 42 dt 05.04.2016 aseria 10269742 fh. nr 28 dt 0... 3,000 24010170012016
07.04.2016 reg. 07.04.2016 Nd-ja Tregut Lire (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049 DPTTV lik blerje korniza druri up nr 1965 date 21.03.2016 njof fit 23.03.2016 fat nr 40 date 23.03.2016 fh nr 5 date 23.03... 17,000 18721010492016
10.03.2016 reg. 09.03.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje Programi 566 dt 27.01.2016 fat 12 dt 29.01.2016 seria 10269712 fh nr 5 dt 29.... 3,000 6910170012016