Home› Beneficiaries

BESIM BALLIU

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

1.1 mValue, lekë
12Payments
6Institutions
04.2012 – 02.2026Period
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
Shk. Profes."Agrobiznes" Kavaje (3513) 4 445,716
Shk. Profes."Agrobiznes" Kavaje (3513) 2 237,420
Shk. Profes."Agrobiznes" Kavaje (3513) 2 235,855
Bashkia Shijak (0707) 2 121,600
Komuna Lekaj (3513) 1 18,984
Burgu Rrogozhine (3513) 1 10,650

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7 800,506
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1 118,485

Payments to BESIM BALLIU

12 payments
Executed Institution Expense category Amount Invoice
20.02.2026 reg. 19.02.2026 Shk. Profes."Agrobiznes" Kavaje (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA AGROBIZNES, MATERIALE PASTRIMI UP NR 1 DT 02.02.2026 PV DT 10.02.2026 FAT NR 287 DT10.02.2026 FH NR 2 DT 10.02.2026 119,000 1610042582026
05.12.2025 reg. 04.12.2025 Shk. Profes."Agrobiznes" Kavaje (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA AGROBIZNES MATERIALE PASTRIMI, UP NR 118 DT 29.10.2025 PV DT 18.11.2025 FATURE NR 4085 DT 18.11.2025 118,420 14810042582025
14.02.2025 reg. 13.02.2025 Shk. Profes."Agrobiznes" Kavaje (3513) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore AGROBISNESI BLERJE USHQIME UP NR 9 DT 31.01.2025 FATURE NR 339 DT 10.02.2025 118,485 2610121612025
02.07.2024 reg. 28.06.2024 Shk. Profes."Agrobiznes" Kavaje (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA AGROBIZNES MATERIALE PASTRIMI UP NR 52 DT 07.06.2024 FATURE NR 1821 DT 21.06.2024 117,370 7310121612024
13.12.2023 reg. 12.12.2023 Shk. Profes."Agrobiznes" Kavaje (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA AGROBIZNES MATERIALE DEZINFEKTIMI, U P NR 111 DT 04.12.2023 FATURE NR 4994 DT 07.12.2023 112,706 14410102722023
03.11.2023 reg. 02.11.2023 Shk. Profes."Agrobiznes" Kavaje (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA AGROBIZNES MATERIALE PASTRIMI, UP NR 87 DT 18.10.2023 FATURE NR 4528 DT 24.10.2023 100,000 11810102722023
15.02.2023 reg. 14.02.2023 Shk. Profes."Agrobiznes" Kavaje (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA E MESME AGROBIZNES GOLEM -KAVAJE, MATERIALE PASTRIMI, UP NR.9 DATE 01.02.2023, PV DATE 07.02.2023, FATURE NR.416 DATE 09.0... 118,010 2010102722023
15.03.2022 reg. 11.03.2022 Shk. Profes."Agrobiznes" Kavaje (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA AGROBIZNES MATERIALE PASTRIMI, UP NR 7 DT 02.03.2022 FATURE NR 2096 DT 09.03.2022 115,000 2810102722022
21.03.2013 reg. 20.03.2013 Bashkia Shijak (0707) no category TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ BL. DRU ZJARRI 61,600 7321080012013
26.12.2012 reg. 10.12.2012 Komuna Lekaj (3513) no category KOMUNA LEKAJ LIKUIDIM FAT 71 DT 21.11.2012 TE TJERA MATERIALE ZYRASH 18,984 18824700012012
07.06.2012 reg. 25.05.2012 Burgu Rrogozhine (3513) no category BURGU RROGOZHINE 10,650 5910140022012
09.04.2012 reg. 19.03.2012 Bashkia Shijak (0707) no category TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ BL. DRU ZJARRI 60,000 7721080012012