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BESNIK RAMAJ

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

47.3 kValue, lekë
6Payments
2Institutions
10.2022 – 08.2026Period
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
Drejtori Rajonale AKPA Gjirokaster (1111) 4 28,845
Dogana tre urat Permet (1128) 2 18,500

What it was paid for

CategoryPaymentsValue, lekë
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 4 28,845
Furnizime dhe materiale te tjera zyre dhe te pergjishme 2 18,500

Payments to BESNIK RAMAJ

6 payments
Executed Institution Expense category Amount Invoice
18.08.2026 reg. 17.08.2026 Drejtori Rajonale AKPA Gjirokaster (1111) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004216 AKPA subvencion per te nxitur punesimin vkm 17 8,350 49710042162026
30.06.2026 reg. 29.06.2026 Drejtori Rajonale AKPA Gjirokaster (1111) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004216 AKPA Subvencion per te nxitur punesimin 8,350 37010042162026
21.05.2026 reg. 20.05.2026 Drejtori Rajonale AKPA Gjirokaster (1111) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004216 AKPA subvencion per te nxitur punesimin VKM 17 8,350 29110042162026
24.04.2026 reg. 23.04.2026 Drejtori Rajonale AKPA Gjirokaster (1111) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004216 AKPA subvencion per te nxitur punesimin VKM 17 3,795 21810042162026
22.12.2023 reg. 21.12.2023 Dogana tre urat Permet (1128) Furnizime dhe materiale te tjera zyre dhe te pergjishme DOGANA 3- URAT MATERIALE ZYRE TE PERGJITHESHME FAT NR 283 DT 08.12.2023 FH NR 8 DT 08.12.2023 U PROK NR 7 DT 08.12.2023 6,500 9510100962023
04.10.2022 reg. 03.10.2022 Dogana tre urat Permet (1128) Furnizime dhe materiale te tjera zyre dhe te pergjishme DOGANA 3-URAT FURNIZIME ME MATERIALE ZYRE TE PERGJITHESHME FAT NR 91/2022 DT 27.09.2022 FH NR 9 DT 27.09.2022 URDHER BLERJE NR 540... 12,000 6910100962022