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Eralda Mishova

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

5.5 mValue, lekë
10Payments
7Institutions
01.2025 – 07.2026Period
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
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1 4,500,000
Bashkia Librazhd (0821) 3 328,000
Aparati i Akademise (3535) 1 202,200
Bashkia Corovode (0232) 2 198,000
Teatri Operas dhe Baletit (3535) 1 111,600
Bashkia Lezhe (2020) 1 106,800
Avokati i popullit (3535) 1 100,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta tek individet 1 4,500,000
Shpenzime per te tjera materiale dhe sherbime operative 3 400,200
Shpenzime per pritje e percjellje 3 328,000
Te tjera transferime korrente 1 111,600
Te tjera materiale dhe sherbime speciale 1 106,800
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 100,000

Payments to Eralda Mishova

10 payments
Executed Institution Expense category Amount Invoice
01.07.2026 reg. 26.06.2026 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Te tjera transferta tek individet 606 AZHBR 1005117 Mb. Ferm inv parapag.VKM.Nr.150 dt.6.3.25,UP.Nr.14 dt.28.3.25 i MBZHR dhe MFi ndryshuar nr.24 dt.16.7.25,VKM nr.... 4,500,000 31810051172026
03.06.2026 reg. 20.05.2026 Aparati i Akademise (3535) Shpenzime per te tjera materiale dhe sherbime operative 1022001 Akad Shkencave 2026-Shp per materiale per konferenca prog aktiviteti dt 9.4.26 up nr 25 dt 10.4.26, fto 639/1 dt 10.4.26 ,... 202,200 22110220012026
05.02.2026 reg. 04.02.2026 Bashkia Librazhd (0821) Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.240/2025 DATE 22.12.2025, BLERJE KALENDARE PER VITIN E RI 100,000 6021280012026
23.12.2025 reg. 22.12.2025 Avokati i popullit (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1066001,Av Pupullit-blerje kartolinash up nr 649/4 dt 18.12.2025, fat nr 239/2025 dt 19.12.2025, fh nr 17 dt 19.12.2025, pvms dt 1... 100,000 37310660012025
04.12.2025 reg. 03.12.2025 Bashkia Corovode (0232) Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per blerje tabele me loggon 5- shtatori Fatura nr 125 dt 30.07.2025 Pv dorzim nr 2897/1 dt 03.09.2025 Bashkia skr... 99,000 64021390012025
10.10.2025 reg. 09.10.2025 Bashkia Lezhe (2020) Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 130 DT 07.08.2025,BLERJE BANERA DHE ADEZIVA PER ORGANIZIMIN E EVENTEVE 106,800 130021270012025
12.09.2025 reg. 11.09.2025 Bashkia Corovode (0232) Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per tabela me logon 5 shtatori Fatura nr 125 dt 30.07.2025 Up nr 419 dt 08.09.2025 Bashkia Skrapar 99,000 48721390012025
27.06.2025 reg. 26.06.2025 Teatri Operas dhe Baletit (3535) Te tjera transferime korrente 1012024 Teat Oper Balet - pagese per materiale promocionale, ft ofrt nr 3362/5 dt 08.05.2025, nj fit 08.5.2025, fat nr 87 dt 29.05... 111,600 32510120242025
17.04.2025 reg. 16.04.2025 Bashkia Librazhd (0821) Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.66/2025 DT.04.04.2025 SHKRIMI I PLLAKAVE TE DESHMOREVE TE TDHEUT URDHER NR.212 DT27.02.2025 108,000 29221280012025
23.01.2025 reg. 22.01.2025 Bashkia Librazhd (0821) Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.262/2024 DATE 18.12.2024, Blerje Kartolina dhe Kalendare per Bashkine Librazhd. 120,000 4421280012025