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Emirjan Zoti

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

224 kValue, lekë
6Payments
5Institutions
05.2023 – 04.2026Period
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.

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What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 6 224,350

Payments to Emirjan Zoti

6 payments
Executed Institution Expense category Amount Invoice
23.04.2026 reg. 14.04.2026 Universiteti Bujqesor (3535) Shpenzime per pritje e percjellje 2026 Univ Bujqesor 1011041-darke pune pag projekti marrveshje 1743 dt 28.5.24 vbad 37 dt 16.10.2024 ft 2 dt 30.1.2026 nr ditarit 1... 42,000 11610110412026
17.03.2026 reg. 11.03.2026 Aparati i Ministrise se Ekonomise(3535) Shpenzime per pritje e percjellje 1004001MEI Shpenzime per pritje-percjellie per darken zyrtare Shqipëri-Slloveni dt 03.02.26., Shkr nr.341/3 dt 27.02.26, urdh nr.7... 87,500 9610040012026
28.05.2025 reg. 26.05.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime per pritje e percjellje 1012001 pritje percj ne kuader raundit pare te negociatave per Marreveshj me Rep e Letonise,darke dt 2 prill 2025,fat 8/2025 dt 3.... 52,500 53310120012025
14.05.2025 reg. 13.05.2025 Reparti Ushtarak Nr.6001 Tirane (3535) Shpenzime per pritje e percjellje 1017087% reparti 6002,2025 pritje prog 1779/2 dt 26.3.2025 ft 11 dt 23.4.25 16,800 11710170872025
14.05.2025 reg. 13.05.2025 Reparti Ushtarak Nr.6001 Tirane (3535) Shpenzime per pritje e percjellje 1017087% reparti 6002,2025 pritje prog 1779/2 dt 26.3.2025 ft 13 dt 23.4.25 16,800 11610170872025
24.05.2023 reg. 23.05.2023 Aparati i Akademise (3535) Shpenzime per pritje e percjellje 1022001 Akademia e Shkencave 2023 , lik shpenz pritje ,Programi nr.110/3 dt 5.4.23 , shkresa dt 8.5.23 , ft nr.1/2023 dt 9.5.23 8,750 23410220012023