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Elona Terziu

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

7.0 mValue, lekë
96Payments
11Institutions
09.2016 – 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 Librazhd (0821) 46 2,796,840
Drejtoria e shendetit publik Librazhd (0821) 23 1,914,825
Dega e Thesarit Librazhd (0821) 10 933,050
Zyra Arsimore Librazhd (0821) 5 751,305
Qendra Ekonomike Kultures (0821) 4 296,000
Nd-ja Komunale Banesa (0821) 3 111,270
Spitali Psikiatrik Elbasan (0808) 1 98,450
Sp. Librazhd (0821) 1 38,500
Zyra Punesimit Elbasan (0808) 1 28,000
ISHSH Rajonal Elbasan (0808) 1 8,000

What it was paid for

CategoryPaymentsValue, lekë
Kancelari 26 2,657,155
Sherbime te tjera 20 1,434,475
Te tjera materiale dhe sherbime speciale 19 963,900
Shpenzime per mirembajtjen e paisjeve te zyrave 6 373,700
Udhetim jashte shtetit 5 368,700
Shpenzime per prodhim dokumentacioni specifik 4 363,560
Sherbime telefonike 4 248,800
Shpenz. per rritjen e AQT - te tjera paisje zyre 2 128,300

Payments to Elona Terziu

96 payments
Executed Institution Expense category Amount Invoice
14.08.2026 reg. 13.08.2026 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - makineri printimi dhe grafimi BASHKIA LIBRAZHD,LIK.FAT.NR.15/2026 DATE 21.07.2026, Blerje vidio projektor per qendren rinore 2026 57,000 65221280012026
25.06.2026 reg. 24.06.2026 Bashkia Librazhd (0821) Sherbime telefonike BASHKIA LIBRAZHD, lik.fat.nr.11/2026 dt.05.06.2026 BLERJE KARTELA ANTARESIMI PER BIBLOTEKEN 50,000 49621280012026
18.03.2026 reg. 17.03.2026 Bashkia Librazhd (0821) Sherbime telefonike BASHKIA LIBRAZHD, LIK.FAT.NR.4/2026 DT.24.02.2026 BLERJE KANCELARI 60,000 18521280012026
18.03.2026 reg. 17.03.2026 Bashkia Librazhd (0821) Sherbime telefonike BASHKIA LIBRAZHD, LIK.FAT.NR.3/2026 DT.21.01.2026 BLERJE KANCELARI 98,800 18421280012026
18.03.2026 reg. 17.03.2026 Bashkia Librazhd (0821) Udhetim jashte shtetit BASHKIA LIBRAZHD, LIK.FAT.NR.6/2026 DT.09.03.2026 BLERJE BILETA AVIONI 38,700 17721280012026
05.02.2026 reg. 04.02.2026 Bashkia Librazhd (0821) Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.42/2025 DATE 30.12.2025, HOSTIM I WEB PER BASHKINE LIBRAZHD 40,000 6321280012026
04.02.2026 reg. 03.02.2026 Bashkia Librazhd (0821) Kancelari BASHKIA LIBRAZHD,LIK.FAT.NR.31/2025 DATE 26.11.2025, BLERJE KANCELARI PER BASHKINE LIBRAZHD 99,980 5521280012026
20.01.2026 reg. 19.01.2026 Bashkia Librazhd (0821) Udhetim jashte shtetit BASHKIA LIBRAZHD,LIK.FAT.NR.40/2025 DATE 17.12.2025, Blerje bileta per bagazhe avioni per jashte shtetit 31,200 4321280012026
20.01.2026 reg. 19.01.2026 Bashkia Librazhd (0821) Udhetim jashte shtetit BASHKIA LIBRAZHD,LIK.FAT.NR.39/2025 DATE 17.12.2025, Blerje bileta avioni per jashte shtetit 99,600 4221280012026
06.01.2026 reg. 31.12.2025 Bashkia Librazhd (0821) Udhetim jashte shtetit BASHKIA LIBRAZHD,LIK.FAT.NR.36/2025 DATE 15.12.2025,Bileta avioni per jashte vendit 99,600 104721280012025
06.01.2026 reg. 31.12.2025 Bashkia Librazhd (0821) Udhetim jashte shtetit BASHKIA LIBRAZHD,LIK.FAT.NR.35/2025 DATE 11.12.2025,Bileta avioni per jashte vendit 99,600 104621280012025
15.12.2025 reg. 12.12.2025 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA LIBRAZHD, LIK.FAT.NR.27/2025, DT.12.11.2025. BLERJE KARRIGE. 49,800 97721280012025
27.11.2025 reg. 26.11.2025 Drejtoria e shendetit publik Librazhd (0821) Sherbime te tjera NJVKSH LIBRAZHD,LIK.FAT.NR.30 DATE 19.11.2025 Blerje materiale promocionale 2025 99,800 13310130352025
18.11.2025 reg. 17.11.2025 Drejtoria e shendetit publik Librazhd (0821) Sherbime te tjera NJVKSH LIBRAZHD,LIK.FAT.NR.28 DATE 12.11.2025 MIRMBAJTJE IKOMPJUTERASH DHE INTERNETI 2025 99,400 128/10130352025
30.10.2025 reg. 29.10.2025 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA LIBRAZHD,Blerje kompjuter per zyren e urbanistikes 99,880 83321280012025
28.07.2025 reg. 25.07.2025 Bashkia Librazhd (0821) Kancelari BASHKIA LIBRAZHD,LIK.FAT.NR.17/2025,DT.20.06.2025 BLERJE KANCELARI 99,500 54821280012025
16.07.2025 reg. 15.07.2025 Bashkia Librazhd (0821) Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.16/2025 DT.18.06.2025,Shpenzime per dekor inagurimi Qendra Rinore. 19,000 52521280012025
10.04.2025 reg. 08.04.2025 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LIBRAZHD LIK.FAT.NR.7/2025 DT.20.03.2025 BLERJE MIKROFONA DHE KAMERA 99,700 27021280012025
03.03.2025 reg. 28.02.2025 Bashkia Librazhd (0821) Kancelari BASHKIA LIBRAZHD,Lik.Fat.Nr.4/2025 date 10.02.2025 Blerje kancelari. 99,000 14821280012025
31.01.2025 reg. 30.01.2025 Bashkia Librazhd (0821) Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.57/2024 DATE 26.12.2024, Pakot e vitit te ri per femijet e PAK. 66,500 5721280012025
24.01.2025 reg. 23.01.2025 Bashkia Librazhd (0821) Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.32/2024 DATE 17.12.2024, Hostimi i faqes se Bashkise Librazhd viti 2024. 40,000 5321280012025
17.10.2024 reg. 16.10.2024 Bashkia Librazhd (0821) Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.27/2024 DATE 30.09.2024,BLERJE OPINGA ARTIZANALE 58,800 90521280012024
17.10.2024 reg. 16.10.2024 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA LIBRAZHD,LIK.FAT.NR.18/2024 DATE 24.08.2024,BLERJE LAPTOP PER POLICINE. 78,500 90421280012024
15.10.2024 reg. 14.10.2024 Bashkia Librazhd (0821) Kancelari BASHKIA LIBRAZHD,LIK.FAT.NR.19/2024 DATE 25.08.2024,BLERJE KANCELARI 99,900 86421280012024
15.10.2024 reg. 14.10.2024 Drejtoria e shendetit publik Librazhd (0821) Shpenzime per prodhim dokumentacioni specifik NJVKSH LIBRAZHD,LIK.FAT.NR.28/2024 DATE 09.10.2024 BLERJE MATERIALE SPECIFIKE. 99,750 11310130352024
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