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ELVIRA PRENCE

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

145 kValue, lekë
12Payments
2Institutions
05.2013 – 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
Aparati Ministrise se Puneve te Jashtme (3535) 2 89,000
Aparati i Akademise (3535) 10 56,000

What it was paid for

Payments to ELVIRA PRENCE

12 payments
Executed Institution Expense category Amount Invoice
20.08.2026 reg. 18.08.2026 Aparati i Akademise (3535) Shpenzime per te tjera materiale dhe sherbime operative 1022001 Akad Shkencave 2026-BLERJE kurore kerkese nr 1248 dt 22.7.2026, pv nr 1248/1 dt 22.7.2026 ,pv kryerje sherbimi nr 1248/2 d... 7,000 41210220012026
01.07.2026 reg. 30.06.2026 Aparati i Akademise (3535) Shpenzime per te tjera materiale dhe sherbime operative 1022001 Akad Shkencave 2026-BLERJE kurore, kerkese nr 1045 dt 19.6.2026, pv nr 1045/1 dt 19.6.2026 ,pv kryerje sherbimi nr 1045/2... 9,500 31110220012026
15.06.2026 reg. 12.06.2026 Aparati i Akademise (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001 Akad Shkencave 2026-BLERJE kurore kerkese nr 776 dt 6.5.2026, pv nr 776/2 dt 7.5.2026 ,pv kryerje sherbimi dt 18.5.2026 ,f... 2,000 29210220012026
08.06.2026 reg. 05.06.2026 Aparati i Akademise (3535) Shpenzime per te tjera materiale dhe sherbime operative 1022001 Akad Shkencave 2026-BLERJE kurore kerkese nr 887 dt 28.5.2026, pv nr 887/2 dt 28.5.2026 ,pv kryerje sherbimi nr 887/3 dt 2... 9,000 24910220012026
12.11.2025 reg. 11.11.2025 Aparati i Akademise (3535) Shpenzime per te tjera materiale dhe sherbime operative 1022001 Akademia Shk,Bl kurore me lule,PV emergjence dt 02.11.2025,FAT nr 1264/2025 dt 02.11.2025 9,000 74710220012025
15.10.2025 reg. 14.10.2025 Aparati i Akademise (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022001 Akademia Shk, lik shp lule ,proc verb dt 6.10.2025,fat nr 1148 dt 6.10.2025,proc verb realizimi sherbimi dt 6.10.2025 2,500 65410220012025
09.10.2025 reg. 06.10.2025 Aparati i Akademise (3535) Shpenzime per te tjera materiale dhe sherbime operative 1022001 Akademia Shk,Bl buqete me lule,PV nr 1382/2 dt 22.09.2025,FAT nr 1078/2025 dt 22.09.2025 2,500 61510220012025
09.09.2025 reg. 08.09.2025 Aparati i Akademise (3535) Shpenzime per te tjera materiale dhe sherbime operative 1022001 Akademia Shk,Bl buqete me lle,PV nr 1308/1 dt 02.09.2025,PVMD nr 1308/20 dt 02.09.2025,FAT nr 1007/2025 dt 02.09.2025 2,500 56210220012025
03.09.2025 reg. 02.09.2025 Aparati i Akademise (3535) Shpenzime per te tjera materiale dhe sherbime operative 1022001 Akademia Shk,Bl buqete me lule natyrale,PV nr 1270/1 dt 25.08.2025,PVMD nr 1270/2 dt 25.08.2025,FAT nr 970/2025 dt 25.08.2... 2,000 54210220012025
24.10.2013 reg. 16.10.2013 Aparati i Akademise (3535) no category AKADEMIA E SHKENCAVE BL LULE NAT PV 4 DT 4.10.2013 FAT 106 DT 4.10.21013 SR 6588706 10,000 28710220012013
21.06.2013 reg. 17.06.2013 Aparati Ministrise se Puneve te Jashtme (3535) no category 602-MIN E JASHTME BUQETA ME LULE UP 277 DT 22.11.12 PV 3+4 DT 26.11.12 FAT 109 DT 27.11.12 SR 6588703 FH 104 DT 27.11.12 72,000 26410150012013
29.05.2013 reg. 21.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) no category 602-min e jashtme dhurata up 33 dt 06.03.13 pv 3 dt 06.03.13 fat 90 dt 18.03.13 sr 05943590 fh 19 dt 18.03.13 17,000 21710150012013