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BLEDAR ZISI

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

7.4 mValue, lekë
73Payments
5Institutions
02.2012 – 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
Qendra Ekonomike Kultures (1514) 8 3,354,379
Bashkia Erseke (1514) 49 2,390,162
Drejtoria e shendetit publik Kolonje (1514) 12 1,526,629
Drejtori Rajonale AKPA Korçe (1515) 3 50,100
Qendra Kombetare e veprimtarive Folklorike (3535) 1 42,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 12 3,379,629
Kosto e trajnimit dhe seminareve 11 1,496,629
Shpenzime per aktivitete sociale per personelin 13 1,195,438
Shpenzime per pritje e percjellje 28 1,021,474
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 3 50,100
Te tjera transferime korrente 1 42,000

Payments to BLEDAR ZISI

73 payments
Executed Institution Expense category Amount Invoice
24.08.2026 reg. 21.08.2026 Drejtori Rajonale AKPA Korçe (1515) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT E AFTESIVE KORCE,SUBV.NXIT.PUNE.PAGA SIG.SHOQ.MARR.NR.260/3 PROT.DT.2... 16,700 42410042172026
06.08.2026 reg. 05.08.2026 Drejtoria e shendetit publik Kolonje (1514) Kosto e trajnimit dhe seminareve 1013031 Nj.V.K.Shendetesor Kolonje shpenz.kosto e trajnimeve,lik.i fat.08/2026 dt.04.08.2026,pv marrje ne dorezim dt.04.08.2026,uk... 200,100 10510130312026.
30.07.2026 reg. 29.07.2026 Drejtori Rajonale AKPA Korçe (1515) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT E AFTESIVE KORCE,SUBV.NXIT.PUNE.PAGA SIG.SHOQ.MARR.NR.260/3 PROT.DT.2... 16,700 36610042172026
08.07.2026 reg. 07.07.2026 Drejtori Rajonale AKPA Korçe (1515) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT E AFTESIVE KORCE,SUBV.NXIT.PUNE.PAGA SIG.SHOQ.MARR.NR.260/3 PROT.DT.2... 16,700 32010042172026
28.05.2026 reg. 26.05.2026 Bashkia Erseke (1514) Shpenzime per pritje e percjellje 2120001 Bashkia Kolonje shpenzime per pritje percjellje,lik.fat.nr.2/2026 dt.15.05.2026,up nr.5 dt.24.02.2026,proces verbal marrje... 13,550 44021200012026
28.05.2026 reg. 26.05.2026 Bashkia Erseke (1514) Shpenzime per pritje e percjellje 2120001 Bashkia Kolonje shpenzime per pritje percjellje,lik.fat.nr.1/2026 dt.05.05.2026,up nr.5 dt.24.02.2026,proces verbal marrje... 29,000 43921200012026
10.04.2026 reg. 09.04.2026 Qendra Ekonomike Kultures (1514) Shpenzime per te tjera materiale dhe sherbime operative 2120004 Qendra Kulturore F.S.Noli te tjera mat.sherb.op,lik.fat.nr.307/2026 dt.14.03.2026,up dt..24.02.2026,proces verbal dt.14.03... 22,250 3621200042026
31.12.2025 reg. 29.12.2025 Qendra Ekonomike Kultures (1514) Shpenzime per te tjera materiale dhe sherbime operative 2120004 Q.K.F.S.Noli te tjera mat.dhe sherb.operative, lik.pjes.mb. fat.nr.580/2025 dt.09.10.2025,up nr.17 dt.26.06.2025,proces ve... 190,000 12021200042025
31.12.2025 reg. 30.12.2025 Bashkia Erseke (1514) Shpenzime per pritje e percjellje 2120001 Bashkia Kolonje shpenz.per pritje,percjellje,up nr.32 dt.16.10.2025,proc.verb.marrje ne dorezim dt.02.12.2025,lik.fat.nr.7... 90,000 103621200012025
31.12.2025 reg. 30.12.2025 Bashkia Erseke (1514) Shpenzime per pritje e percjellje 2120001 Bashkia Kolonje shpenz.per pritje,percjellje,up nr.32 dt.16.10.2025,proc.verb.marrje ne dorezim dt.29.10.2025,lik.fat.nr.6... 9,988 103521200012025
23.12.2025 reg. 22.12.2025 Bashkia Erseke (1514) Shpenzime per pritje e percjellje 2120001 Bashkia Kolonje shpenz.pritje percjellje,up nr.34 dt.30.10.2025,lik.fat.nr.685/2025 dt.07.11.2025,proc.verb dt.07.11.2025 99,300 97921200012025
13.10.2025 reg. 10.10.2025 Qendra Ekonomike Kultures (1514) Shpenzime per te tjera materiale dhe sherbime operative 2120004 Q.K.F.S.Noli te tjera mat.dhe sherb.operative, lik.pjesor fat.nr.580/2025 dt.09.10.2025,up nr.17 dt.26.06.2025,proces verb... 800,000 9421200042025
06.08.2025 reg. 05.08.2025 Bashkia Erseke (1514) Shpenzime per pritje e percjellje 2120001 Bashkia Kolonje shpenz.pritje,percjellje,lik.fat.nr.1599/2024 dt.02.12.2024,proc.verb dt.04.12.2024, up.nr.32 dt.10.06.202... 136,000 60121200012025
06.08.2025 reg. 05.08.2025 Drejtoria e shendetit publik Kolonje (1514) Kosto e trajnimit dhe seminareve 1013031 Nj.V.K.Shendetesor Kolonje shpenz.kostoja e trajnimeve, up nr.07 dt.15.07.2025,lik.fat.nr.326/2025 dt.04.08.2025,proc.verb... 201,200 9210130312025
31.12.2024 reg. 30.12.2024 Bashkia Erseke (1514) Shpenzime per pritje e percjellje 2120001Bashkia Kolonje shpenz.pritje percjellje,up nr.32 dt.10.06.2024, lik.fat.1533/2024 dt.21.10.2024,proc.verb.marr.dor.dt.21.1... 28,430 109321200012024
30.12.2024 reg. 27.12.2024 Qendra Ekonomike Kultures (1514) Shpenzime per te tjera materiale dhe sherbime operative 2120004 Qendra Kulturore F.S.Noli shpenz.per te tjera mat.sherb.operative,up nr.55 dt.23.09.2024,lik.fat.nr.1444/2024 dt.07.10.202... 998,003 12421200042024
10.12.2024 reg. 06.12.2024 Bashkia Erseke (1514) Shpenzime per pritje e percjellje 2120001Bashkia Kolonje shpenz.per pritje percjellje, lik.fat.nr.1571/2024 dt.06.11.2024, up 68 dt.01.11.2024, proc.verb.marr.dor.d... 99,300 101221200012024
28.08.2024 reg. 26.08.2024 Bashkia Erseke (1514) Shpenzime per pritje e percjellje 2120001Bashkia Kolonje shpenz.pritje percjellje,lik.fat.nr.977/2024 dt.08.07.2024, proc.verb.marrje ne dor. 08.07.2024,up nr.32 dt... 34,560 68621200012024
28.06.2024 reg. 27.06.2024 Drejtoria e shendetit publik Kolonje (1514) Kosto e trajnimit dhe seminareve 1013031Nj.V.K.Shendetesor Kolonje kostoja e trajn.dhe sem.ukb nr.06 dt.19.06.2024,lik.fat.nr.930/2024 dt.27.06.2024,up nr.06 dt.19... 165,500 7710130312024
15.12.2023 reg. 14.12.2023 Bashkia Erseke (1514) Shpenzime per pritje e percjellje 2120001B.Kolonje shpenz. per per pritje percjellje up.nr.23 dt.24.04.2023, lik.fat.nr.3030/2023 dt.29.11.2023, proc.verb.marrje ne... 24,000 105221200012023
21.11.2023 reg. 20.11.2023 Bashkia Erseke (1514) Shpenzime per pritje e percjellje 2120001B.Kolonje shpenz. per pritje percjellje, up.nr.58 dt.18.10.2023, lik.fat.nr.2971/2023 dt.07.11.2023, proc.verb.marr.dor.dt.... 99,300 96721200012023
06.11.2023 reg. 03.11.2023 Bashkia Erseke (1514) Shpenzime per pritje e percjellje 2120001B.Kolonje shpenz. per per pritje percjellje up.nr.23 dt.24.04.2023, lik.fat.nr.2888/2023 dt.20.10.2023, proc.verb.marrje ne... 12,180 93021200012023
25.05.2023 reg. 24.05.2023 Bashkia Erseke (1514) Shpenzime per pritje e percjellje 2120001B.Kolonje shpenz. per pritje, percjellje, up nr.23 dt.24.04.2023, lik.fat.nr.376/2023 dt.20.05.2023, proc.verb.marrje ne do... 10,034 39521200012023
11.05.2023 reg. 10.05.2023 Bashkia Erseke (1514) Shpenzime per pritje e percjellje 2120001B.Kolonje shpenz. per pritje, percjellje, up nr.23 dt.24.04.2023, lik.fat.nr.314/2023 dt.05.05.2023, proc.verb.marrje ne do... 45,015 36721200012023
03.05.2023 reg. 02.05.2023 Drejtoria e shendetit publik Kolonje (1514) Kosto e trajnimit dhe seminareve 1013031Nj.V.K.Sh.Kolonje shpenz.per kosto te trajnimeve te seminareve up.nr.11 dt. 18.04.2023, lik.fat.nr.263/2023 dt.26.04.2023 159,929 5410130312023
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