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Aurel Yzeiraj

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

411 kValue, lekë
6Payments
3Institutions
12.2022 – 08.2025Period
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
Sp. Mallakaster (0924) 3 265,000
Drejtoria e shendetit publik Mallakaster (0924) 2 119,800
Zyra Arsimore Mallakastër (0924) 1 25,800

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e paisjeve te zyrave 6 410,600

Payments to Aurel Yzeiraj

6 payments
Executed Institution Expense category Amount Invoice
12.08.2025 reg. 11.08.2025 Zyra Arsimore Mallakastër (0924) Shpenzime per mirembajtjen e paisjeve te zyrave ARSIMI MALLAKASTER 1011106,Mirembajtje paisje,UP nr 8 dt 28.07.25,fatur nr 15/2025 dt 07.08.25,PV dorezim 10.08.25 25,800 19310111062025
27.06.2025 reg. 26.06.2025 Sp. Mallakaster (0924) Shpenzime per mirembajtjen e paisjeve te zyrave SPITALI MALLAKASTER 1013077,Mirembajtje kompjutera,dhe printera,UP nr 14 dt 18.06.25,fatur nr 12/2025 dt 26.06.25,PV dorezim 26.06... 95,000 13110130772025
24.12.2024 reg. 23.12.2024 Sp. Mallakaster (0924) Shpenzime per mirembajtjen e paisjeve te zyrave Spitali Mallakaster 1013077,Riparim printer emergjenc,PV konstatimi 19.12.24,PV emergjenc 373/1 dt 23.12.24,PV dorezim 373/3 dt 23... 70,000 31010130772024
26.12.2023 reg. 22.12.2023 Drejtoria e shendetit publik Mallakaster (0924) Shpenzime per mirembajtjen e paisjeve te zyrave NJVKSH Mallakaster 1013036, Mirembajtje paisjeve elektrike,UP nr 15 dt 11.12.23,PV nr 5 dt 20.12.23,fatur nr 34/2023 dt 20.12.23,P... 59,800 10610130362023
30.12.2022 reg. 29.12.2022 Sp. Mallakaster (0924) Shpenzime per mirembajtjen e paisjeve te zyrave Spitali Mallakaster 1013077,Mirmbajtje Kompjuterave,Pv of 408 dt 09.12.22,komisjoin 408/2 dt 29.12.22,Pcv marrje malli ne dorezim... 100,000 28510130772022
12.12.2022 reg. 09.12.2022 Drejtoria e shendetit publik Mallakaster (0924) Shpenzime per mirembajtjen e paisjeve te zyrave NJVKSH 1013036, UP nr 16 dt 24.11.22,Pv nr 5 dt 02.12.22,fatur 16/2022 dt 02.12.22,PV dorezim 11 dt 02.12.22 60,000 11110130362022