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Celik Shaha

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

2.5 mValue, lekë
13Payments
2Institutions
09.2025 – 06.2026Period
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 Tepelene (1134) 12 1,828,800
Zyra Arsimore Tepelenë (1134) 1 684,926

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 10 1,528,800
Te tjera transferta tek individet 1 684,926
Sherbime te tjera 1 210,000
Materiale per funksionimin e pajisjeve te zyres 1 90,000

Payments to Celik Shaha

13 payments
Executed Institution Expense category Amount Invoice
19.06.2026 reg. 18.06.2026 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale FT NR 4 DT 06.04.2026 BASHKI TEPELENE 90,000 37121420012026
11.06.2026 reg. 09.06.2026 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale FT NR 9,10 DT 02.06.2026 BASHKI TEPELENE 200,000 34621420012026
09.04.2026 reg. 07.04.2026 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale FT NR 38,39 DT 27.12.2026 BASHKI TEPELENE 199,200 20321420012026
08.04.2026 reg. 07.04.2026 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale FT NR 26 DT 11.12.2024 BASHKI TEPELENE 72,000 20521420012026
08.04.2026 reg. 07.04.2026 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale FT NR 20 DT 18.12.2025 BASHKI TEPELENE 99,900 20421420012026
24.03.2026 reg. 18.03.2026 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale FT NR 3 DT 11.03.2026 BASHKI TEPELENE 47,700 17021420012026
18.03.2026 reg. 12.03.2026 Bashkia Tepelene (1134) Materiale per funksionimin e pajisjeve te zyres TONERA SPECIFIK FT NR 2 DT 09.03.2026 BASHKI TEPELENE 90,000 15321420012026
27.02.2026 reg. 20.02.2026 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale FT NR 12,13,14,15,16,17 /13.12.2025 BASHKI TEPELENE 580,000 10221420012026.
09.01.2026 reg. 31.12.2025 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale FT NR 22 DT 03.12.2024 BASHKI TEPELENE 47,500 71321420012025
09.01.2026 reg. 31.12.2025 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale FT NR 21 DT 03.12.2024 BASHKI TEPELENE 92,500 71221420012025
09.01.2026 reg. 31.12.2025 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale FT NR 23 DT 03.12.2024 BASHKI TEPELENE 100,000 71121420012025
30.10.2025 reg. 28.10.2025 Zyra Arsimore Tepelenë (1134) Te tjera transferta tek individet FT NR 7,8 DT 08.10.2025LIBRI SHKOLLOR ARSIMI TEPELENE 684,926 13210111102025
30.09.2025 reg. 29.09.2025 Bashkia Tepelene (1134) Sherbime te tjera FT NR 4,5,6 DATE 05.06.2025 BASHKI TEPELENE 210,000 52421420012025