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Elvi Kryekurti

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

1.6 mValue, lekë
5Payments
5Institutions
03.2024 – 12.2024Period
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
Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) 1 699,246
Bashkia Erseke (1514) 1 548,280
Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1 169,200
Komisariati i Policise Durres (0707) 1 138,240
Reparti Ushtarak Nr.6001 Tirane (3535) 1 44,400

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - paisje kompjuteri 2 1,247,526
Shpenzime per mirembajtjen e paisjeve te zyrave 1 169,200
Te tjera materiale dhe sherbime speciale 1 138,240
Shpenz. per rritjen e AQT - orendi zyre 1 44,400

Payments to Elvi Kryekurti

5 payments
Executed Institution Expense category Amount Invoice
30.12.2024 reg. 27.12.2024 Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Shpenz. per rritjen e AQT - paisje kompjuteri 1006156 Sherb Gjeol Shqiptar 2024, lik ft blerje pajisje kompjuterike, up nr 12 dt 14.11.2024, njoft fit dt 20.11.2024, ft nr 54/2... 699,246 25310061562024
27.11.2024 reg. 26.11.2024 Reparti Ushtarak Nr.6001 Tirane (3535) Shpenz. per rritjen e AQT - orendi zyre 1017087% reparti 6002,2024 - bl vidio projektor up 8.11.2024 ft of 8.11.2024 ft 29 t 13.11.2024 fh 13.11.2024 44,400 33610170872024
18.07.2024 reg. 17.07.2024 Bashkia Erseke (1514) Shpenz. per rritjen e AQT - paisje kompjuteri 2120001Bashkia Kolonje shpenz.rritjen e AQT paisje kompjueri, up nr.25 dt.07.05.2024, lik.fat.nr.100/2024 dt.14.05.2024, fl.hyrje... 548,280 56521200012024
11.03.2024 reg. 07.03.2024 Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1006157 ISHTI 2024, lik ft rip pajisje elektr, up nr 1 dt 16.02.2024 , kontr nr 2308/7 dt 23.02.2024, ft nr 26/2024 dt 04.03.2024,... 169,200 5310061572024
08.03.2024 reg. 07.03.2024 Komisariati i Policise Durres (0707) Te tjera materiale dhe sherbime speciale 1016025/DREJTORIA VENDORE E POLICISE DURRES/MATERIALE DHE SHERBIME UP NR .06 DT.31.01.2024 FAT NR.14/2024 DT.08.02.2024 138,240 11810160252024