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Brejdi Bellaj

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

5.5 mValue, lekë
6Payments
5Institutions
06.2026 – 09.2026Period
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
Bashkia Elbasan (0808) 1 3,444,000
Bashkia Gjirokaster (1111) 2 960,000
Gjykata e Apelit Tirane (3535) 1 375,000
Shkoll. Prof."Tregtare" Vlore (3737) 1 373,200
Agjencia e Parqeve Urbane (0707) 1 345,600

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 1 3,444,000
Te tjera materiale dhe sherbime speciale 3 1,138,800
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1 540,000
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 375,000

Payments to Brejdi Bellaj

6 payments
Executed Institution Expense category Amount Invoice
01.09.2026 reg. 28.08.2026 Bashkia Elbasan (0808) Sherbime te tjera 2109001 Bashkia Elbasan, Shp.per aktivit.permbyll te projektit Green Elb, UP Nr.4271,dt.27.07.26, Of.Nr.4271/7,dt.12.08.26, Vend.N... 3,444,000 82621090012026
28.08.2026 reg. 27.08.2026 Bashkia Gjirokaster (1111) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2115001 Bashkia Gjirokaster.blerje elektroshtepiake,fat nr 17 dt 24.07.2026,fh nr 41 dt 24.07.2026 540,000 67821150012026
29.07.2026 reg. 28.07.2026 Bashkia Gjirokaster (1111) Te tjera materiale dhe sherbime speciale 2115001 Bashkia Gjirokaster.Blerje manekine per veshje etnografike,fat nr 15 dt 16.07.2026 ,fh nr 16 dt 16.07.2026 420,000 58321150012026
29.06.2026 reg. 26.06.2026 Gjykata e Apelit Tirane (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029007 Gjyk e Apelit Tirane 2026- blerj material, UP nr 5284/2 dt 25.5.2026, ft of nr 5284/4 dt 25.5.2026, pv njof fit dt 25.5.20... 375,000 36010290072026
16.06.2026 reg. 15.06.2026 Agjencia e Parqeve Urbane (0707) Te tjera materiale dhe sherbime speciale 2107025/AGJENSIA E PARQEVE URBANE /BLERJE DETERGJENT,UP.NR 308/1 DT.26.05.2026 FAT.NR 4/2026 DT.11.06.2026 ,FH.NR 10 DT 11.06.2026 345,600 6321070252026
08.06.2026 reg. 05.06.2026 Shkoll. Prof."Tregtare" Vlore (3737) Te tjera materiale dhe sherbime speciale SHKOLLA TREGTARE 1004260 BLERJE MATERIALE PER PRAKTIKAT PROFESIONALE FAT.NR.274 DT.01.06.2026 FL.HY.NR.274 DT.01.06.2026 URDH.PROK... 373,200 7710042602026