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Dhoksi Shumeli

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

1.3 mValue, lekë
13Payments
1Institutions
02.2026 – 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
Bashkia Memaliaj (1134) 13 1,274,940

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 7 681,740
Shpenzime per te tjera materiale dhe sherbime operative 6 593,200

Payments to Dhoksi Shumeli

13 payments
Executed Institution Expense category Amount Invoice
28.08.2026 reg. 26.08.2026 Bashkia Memaliaj (1134) Sherbime te tjera ft nr 111 dt 21.08.2026 bashki memaliaj 99,640 48721430012026
28.08.2026 reg. 26.08.2026 Bashkia Memaliaj (1134) Sherbime te tjera ft nr 111 dt 21.08.2026 bashki memaliaj 99,500 48621430012026
28.08.2026 reg. 27.08.2026 Bashkia Memaliaj (1134) Sherbime te tjera FT NR 110 DT 20.08.2026 BASHKI MEMALIAJ 98,000 49121430012026
28.08.2026 reg. 26.08.2026 Bashkia Memaliaj (1134) Sherbime te tjera ft nr 108 dt 20.08.2026 bashki memaliaj 99,000 48521430012026
17.08.2026 reg. 14.08.2026 Bashkia Memaliaj (1134) Sherbime te tjera FT NR 89 DT 29.06.2026 BASHKI MEMALIAJ 94,600 47021430012026
13.08.2026 reg. 12.08.2026 Bashkia Memaliaj (1134) Shpenzime per te tjera materiale dhe sherbime operative ft nr 88 dt 29.06.2026 bashki memaliaj 98,700 46121430012026
13.08.2026 reg. 12.08.2026 Bashkia Memaliaj (1134) Shpenzime per te tjera materiale dhe sherbime operative ft nr 87 dt 29.06.2026 bashki memaliaj 98,900 46021430012026
30.06.2026 reg. 24.06.2026 Bashkia Memaliaj (1134) Shpenzime per te tjera materiale dhe sherbime operative FT NR 48 DT 03.06.2026 BASHKI MEMALIAJ 99,000 34621430012026
30.06.2026 reg. 29.06.2026 Bashkia Memaliaj (1134) Sherbime te tjera RESTAURIM FOTOSH FT NR 49 DT 08.06.2026 BASHKI MEMALIAJ 98,500 34521430012026
26.06.2026 reg. 24.06.2026 Bashkia Memaliaj (1134) Shpenzime per te tjera materiale dhe sherbime operative FT NR 50 DT 09.06.2026 BASHKI MEMALIAJ 99,900 34421430012026
28.05.2026 reg. 26.05.2026 Bashkia Memaliaj (1134) Shpenzime per te tjera materiale dhe sherbime operative FT NR 36 DT 14.05.2026 BASHKI MEMALIAJ 99,200 27021430012026
11.03.2026 reg. 09.03.2026 Bashkia Memaliaj (1134) Shpenzime per te tjera materiale dhe sherbime operative FT NR 16 DT 02.03.2026 , PAKETA HIGJENIKE BASHKI MEMALIAJ 97,500 11721430012026
17.02.2026 reg. 16.02.2026 Bashkia Memaliaj (1134) Sherbime te tjera PAKO USHQIMORE FT NR 3 DT 19.01.2026 BASHKI MEMALIAJ 92,500 7421430012026