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ARGJIRO

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

506 kValue, lekë
9Payments
2Institutions
08.2020 – 06.2026Period
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
Universitet "E. Çabej", Gjirokaster (1111) 5 332,000
Shtepia e te moshuarve Gjirokaster (1111) 4 174,000

What it was paid for

CategoryPaymentsValue, lekë
Udhetim i brendshem 3 238,000
Te tjera materiale dhe sherbime speciale 3 102,000
Sherbime te tjera 1 84,000
Shpenzime te tjera transporti 1 72,000
Shpenzime per pritje e percjellje 1 10,000

Payments to ARGJIRO

9 payments
Executed Institution Expense category Amount Invoice
17.06.2026 reg. 16.06.2026 Universitet "E. Çabej", Gjirokaster (1111) Udhetim i brendshem 1011108 Universiteti E.Cabej Shpenzime specifike,fat nr 41 dt 05.06.2026 80,000 28010111082026
30.12.2025 reg. 29.12.2025 Shtepia e te moshuarve Gjirokaster (1111) Te tjera materiale dhe sherbime speciale 2115019 Shtepia te Moshuareve.Sherbim transporti,fat nr 106,107,112 dt 12.12.2025,up nr 16 dt 11.03.2025 52,000 16221150192025
09.09.2025 reg. 08.09.2025 Shtepia e te moshuarve Gjirokaster (1111) Te tjera materiale dhe sherbime speciale 2115019 Shtepia te Moshuareve.Sherbim transporti ,fat nr 52 dt 04.09.2025 10,000 10921150192025
16.12.2024 reg. 13.12.2024 Shtepia e te moshuarve Gjirokaster (1111) Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te Moshuarve Gj. Sherbim transporti,fature nr 93 dt 12.12.2024 40,000 14921150192024
31.05.2024 reg. 30.05.2024 Universitet "E. Çabej", Gjirokaster (1111) Udhetim i brendshem 1011108 Universiteti Gjirokaster . Ekspedite,fature nr 18/2024 dt 21.05.2024 140,000 22810111082024
30.05.2024 reg. 28.05.2024 Universitet "E. Çabej", Gjirokaster (1111) Udhetim i brendshem 1011108 Universiteti Gjirokaster . Ekspedite,fature nr 21/2024 dt 22.05.2024 18,000 22310111082024
12.07.2023 reg. 11.07.2023 Universitet "E. Çabej", Gjirokaster (1111) Sherbime te tjera 1011108 universiteti "eqrem çabej" Gj shpenzime te tjera, fat nr 19,20 dt 09.06.2023 84,000 26810111082023
12.06.2023 reg. 09.06.2023 Universitet "E. Çabej", Gjirokaster (1111) Shpenzime per pritje e percjellje 1011108 Universiteti "Eqrem Çabej" Gj pritje percjellje fat nr 3337 dt 25.03.2023 10,000 22810111082023
25.08.2020 reg. 24.08.2020 Shtepia e te moshuarve Gjirokaster (1111) Shpenzime te tjera transporti 2115019 Shtepia e te moshuarve Gjirokaster , shpenzime transporti, fatura nr5 dt 21.08.2020, nr serial 76599615 72,000 11421150192020