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Elvin Zyla

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

642 kValue, lekë
8Payments
3Institutions
04.2023 – 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
Arkivi Shteteror i Sistemit Gjyqesor (3535) 4 346,049
Aparati Drejt.Pergj.Tatimeve (3535) 3 245,600
Sherbimi mjeko ligjor (3535) 1 50,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 3 247,000
Shpenzime per te tjera materiale dhe sherbime operative 3 245,600
Sherbime te pastrimit dhe gjelberimit 2 149,049

Payments to Elvin Zyla

8 payments
Executed Institution Expense category Amount Invoice
18.06.2026 reg. 17.06.2026 Arkivi Shteteror i Sistemit Gjyqesor (3535) Sherbime te tjera 1014106 Ark.Shtet.Sist.Gjyq 2026, dezinfektim up nr 646/1 dt 14.05.2026, kontr nr 646/7 dt 15.05.2026, njf fit dt 14.05.2026, fat... 49,200 4910141062026
13.03.2026 reg. 12.03.2026 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per te tjera materiale dhe sherbime operative 1010039 Drejt Pergj Tatimeve 2026, shpenzim deratizimi urdh nr 2670/4 dt 16.02.2026, pv nr 2670/2 dt 16.02.2026, fat nr 10 dt 16.0... 98,900 10510100392026
25.04.2025 reg. 24.04.2025 Arkivi Shteteror i Sistemit Gjyqesor (3535) Sherbime te tjera 1014106 Ark.Shtet.Sist.Gjyq 2025, lik dezifektim, deratizim, up nr 90/1 dt 24.2.2025 pvmd nr 90/3 dt 28.3.2025 ft nr 22/2025 dt 28... 98,900 6410141062025
04.09.2024 reg. 03.09.2024 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per te tjera materiale dhe sherbime operative 1010039-Drejt.Pergj.Tatimeve 2024 sherbim dezinfektimi up 8.8.2024 pv 12.8.2024 ft 53 dt 12.8.2024 96,700 52510100392024
11.06.2024 reg. 07.06.2024 Arkivi Shteteror i Sistemit Gjyqesor (3535) Sherbime te tjera 1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik dezifektim, up nr 187/1 dt 14.5.2024 pvmd nr 187/6 dt 17.5.2024 ft nr 35/2024 dt... 98,900 6410141062024
11.08.2023 reg. 10.08.2023 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per te tjera materiale dhe sherbime operative 1010039-Drejt.Pergj.Tatimeve 2023 shp per deratizimin e mjedis DPT ft 37/2023 dt 3.7.2023 up 29.6.2023 pv 3.7.2023 50,000 64110100392023
26.04.2023 reg. 24.04.2023 Arkivi Shteteror i Sistemit Gjyqesor (3535) Sherbime te pastrimit dhe gjelberimit 1014106 Arkivi Shteteror i Sistemit Gjyqesor denzifektim ambjente up nr 146/1 date 28.03.2023 fat nr 22/2023 date 31.03.2023 99,049 3610141062023
03.04.2023 reg. 31.03.2023 Sherbimi mjeko ligjor (3535) Sherbime te pastrimit dhe gjelberimit 1014044 Instituti i Mjekesise Ligjore dezinfektim dezinsektim dhe deratizim up 8 dt 7.3.2023 pv 8.03.2023 pvmd 9.03.2023 ft 9/2023... 50,000 3710140442023