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Blerta Malko

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

400 kValue, lekë
6Payments
4Institutions
10.2024 – 03.2026Period
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
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 3 200,000
Sanatoriumi Tirane (3535) 1 100,000
Nd-ja Punetore Nr.1 (3535) 1 60,000
Komiteti i Ndihmes Ligjore (3535) 1 40,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime gjyqesore 4 240,000
Sherbime te pastrimit dhe gjelberimit 1 100,000
Shpenzime per te tjera materiale dhe sherbime operative 1 60,000

Payments to Blerta Malko

6 payments
Executed Institution Expense category Amount Invoice
12.03.2026 reg. 11.03.2026 Komiteti i Ndihmes Ligjore (3535) Shpenzime gjyqesore 1014103 Drejt e Ndihmes Juridike 2026, Shp gjyqsore,urdh nr 171 dt 02.03.2026,raport nr 583/1 dt 03.03.2026,vendim gjyk nr 10236 d... 40,000 17210141032026
26.02.2026 reg. 25.02.2026 Sanatoriumi Tirane (3535) Sherbime te pastrimit dhe gjelberimit 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 pagese per ekspert ub nr 39 dt 06.01.2026 ft nr 23dt 26.01.2026 p.v mar dorz... 100,000 9210130512026
25.02.2026 reg. 23.02.2026 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shpenzime gjyqesore 602 AZHBR Shpenzime gjyqesore urdher nr.164 dt. 26.02.2026 ftsh nr.27/2026, date 2.02.2026 70,000 7510051172026
04.08.2025 reg. 31.07.2025 Nd-ja Punetore Nr.1 (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101146,DDPGJ- shpenzime honorare akt ekspertimi kontbel ub nr 232 dt 1411/1 dt 11.07.2025 ft nr 78/2025 & 79 dt 18.06.2025 60,000 2122101462025
08.07.2025 reg. 10.06.2025 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shpenzime gjyqesore 602 AZHBR Shpenzime gjyqesore urdher nr. 392 dt. 05.06.25 ftsh nr. 64/2025, date 22.05.2025 70,000 27310051172025
31.10.2024 reg. 30.10.2024 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shpenzime gjyqesore 602 AZHBR Shpenzime gjygjesore akt ekspertimi dt 30.09.2024 ftsh nr 130/2024 dt 03.10.2024 urdher pagese dt 28.10.2024 60,000 124510051172024