Home Beneficiaries

Elvira Gjergji

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

661 kValue, lekë
6Payments
3Institutions
04.2019 – 08.2025Period
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

What it was paid for

Payments to Elvira Gjergji

6 payments
Executed Institution Expense category Amount Invoice
12.08.2025 reg. 08.08.2025 Galeria Kombetare e arteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012021 - Galeria Kombetare e Arteve 2025 -blerje materiale ambalazhi per veprat e artit, up nr 58/1 dt 10.04.2025, nj fit nr 58/4... 96,950 9110120212025
22.01.2025 reg. 20.01.2025 Galeria Kombetare e arteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012021 G.K.A - karton mbrojtes per te ekspozita 'Bashkebisedim me mjeshtrat', up nr 69/1 dt 19.12.24, nj fit nr 146/10 dt 19.12.2... 19,760 14810120212024
20.08.2024 reg. 16.08.2024 Galeria Kombetare e arteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012021 G.K.A - blerje materiale ambalazhimi per veprat e artit, up nr 85/1 dt 12.07.2024, nj fit nr 85/4 dt 12.07.2024, kontr nr... 59,750 9110120212024
22.01.2024 reg. 11.01.2024 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,projekt hapja e eksp sotir kolea,memo nr.6017.1 dt 23.11.23,urdh 758 dt 23.11.23,pv2 vk2 dt 11.12.23,... 337,800 141110120012023
06.12.2023 reg. 05.12.2023 Galeria Kombetare e arteve (3535) Te tjera transferta per institucionet jo-fitim prurese Galeria Kombetare e Arteve 1012021- 604 blerja arka druri per vepra arti ekspozita MIO, UP nr.80 dt 12.09.2023, pv per vlera te vo... 97,000 13810120212023
17.04.2019 reg. 16.04.2019 Avokati i popullit (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1066001 A.Popullit, lik BLERJE KORNIZA FOTO , URDHER NR 69/1 DT 28.02.2019 , PV 69/2 DT 28.02.2019 , FAT NR 22 DT 1.03.2019 , SERI... 50,000 15910660012019