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Elton Leka

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

1.0 mValue, lekë
9Payments
2Institutions
11.2022 – 07.2026Period
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
ASHR Tirane (3535) 8 646,610
Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) 1 394,800

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 1 394,800
Shpenzime per mirembajtjen e paisjeve te zyrave 5 347,400
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3 299,210

Payments to Elton Leka

9 payments
Executed Institution Expense category Amount Invoice
24.07.2026 reg. 20.07.2026 ASHR Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1013002 NJVKSH Tirane - sherbim IT, urdher per blerje nr 24/1 dt 15.01.26, ft of nr 24/2 dt 15.01.26, pv blerje nr 24/6 dt 19.01.2... 49,500 22110130022026
29.12.2025 reg. 26.12.2025 ASHR Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1013002 NJVKSH 602 sherb. IT, urdher nr 105/1 dt 16.01.25, ft of nr 105/2 dt 16.01.25, pv dt 23.01.25, kont. nr 105/7 dt 23.01.25,... 59,000 32510130022025
19.11.2025 reg. 18.11.2025 Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Te tjera materiale dhe sherbime speciale 2025-Q.T.T.B Fushe Kruje Dixhitalizimi i hartave kadastrale u.prok, ft.ofert nr887 dt24.09.2025 klasif perfund,p.v mbi vleresim dt... 394,800 16110051122025
25.06.2025 reg. 24.06.2025 ASHR Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013002 NJVKSH 602 ripa. print. komp., ubl nr 1608/1 dt 10.06.25, ft of nr 1608/2 dt 10.06.25, pv nr 1608/6 dt 16.06.25, ft nr 42... 99,850 13110130022025
13.05.2025 reg. 09.05.2025 ASHR Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1013002 NJVKSH 602 sherbim IT, urbl nr 105/1 dt 16.01.25, ft of nr 105/2 dt 16.01.25, pv bl nr 105/6 dt 23.01.25, kont nr 105/7 dt... 40,000 9910130022025
24.10.2024 reg. 23.10.2024 ASHR Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013002 Nj.V.K.Sh. TR 2024 - Riparim Printer, Kompj, Fotokpoje , UP nr 2648/1 dt 04.10.2024, NJF dt 11.10.2024, FT nr 33 dt 15.10.... 99,530 22810130022024
24.10.2024 reg. 23.10.2024 ASHR Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1013002 Nj.V.K.Sh. TR 2024 - Sherbim IT , UP nr 2749/1 dt 11.10.2024, NJF dt 15.10.2024, FT nr 34 dt 15.10.2024, PVMD dt 15.10.202... 99,000 22710130022024
19.12.2023 reg. 18.12.2023 ASHR Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1013002-NJ.V.K.SH. TR -602 sherbim IT, UP 3183/1 dt 23.11.2023, ft oferte 3183/2 dt 23.11.2023, nj fituesi dt 3183/6 dt 30.11.2023... 99,900 29610130022023
30.11.2022 reg. 25.11.2022 ASHR Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013002 NJVKSH-602- likujdim sherbim IT,UP nr.4246/1 dt 8.11.2022,ft of nr.4246/2 dt 8.11.2022,pv per vlera te vogla 4246/6 dt 15.... 99,830 299101300220221