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Erblina Beqiri

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

30.1 mValue, lekë
139Payments
52Institutions
01.2023 – 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
Qendra Kulturore "A.Moisiu" (0707) 13 3,035,796
Teatri Kombetar (3535) 11 2,600,482
Agjencia e Funksioneve të Transferueshme Bulqizë (0603) 1 1,749,600
Ndermarrja Rruga (0707) 6 1,719,600
Qend. Zhvillimit Durrës (0707) 13 1,712,810
Reparti Ushtarak Nr.1001 Tirane (3535) 2 1,450,680
Spitali Vlore (3737) 1 1,078,800
Bashkia Kelcyre (1128) 4 1,026,840
Bashkia Patos (0909) 7 929,018
Akademia e Arteve (3535) 3 901,669

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 17 3,781,898
Te tjera transferime korrente 12 2,720,362
Sherbime te tjera 17 2,537,491
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6 2,418,954
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5 2,065,038
Shpenzime per mirembajtjen e mjeteve te transportit 8 1,973,036
Shpenzime per te tjera materiale dhe sherbime operative 7 1,359,829
Furnizime dhe materiale te tjera zyre dhe te pergjishme 10 1,336,792

Payments to Erblina Beqiri

139 payments
Executed Institution Expense category Amount Invoice
20.08.2026 reg. 19.08.2026 Qendra Kulturore "A.Moisiu" (0707) Te tjera materiale dhe sherbime speciale 2107007 QENDRA KULTURORE /BLERJE materiale dekori per projektin muzik festival fature nr 28 dt09.06.2026 250,800 14421070072026
14.07.2026 reg. 13.07.2026 Dega e Thesarit Kukes (1818) Kancelari 1010018 Dega Thesarit likujjdim kancelari fat nr 36dt 10.07.2026 FH nr 12dt 10.07.2026 pvmd nr 12dt 10.07.2026 upr nr 12dt 09.07.2... 119,700 6010100182026
09.07.2026 reg. 08.07.2026 Reparti Ushtarak Nr.5570 Vlore (3737) Shpenzime per mirembajtjen e mjeteve te transportit 1017083 REPARTI USHTARAK 1070 BUNAVIJ BLERJE PJESE KEMBIMI PER AUTOMJETE TRANSPORTI UP NR 154 DT 29.05.2026 FTESE OFERTE FAT NR 33... 289,200 2110170832026
07.07.2026 reg. 03.07.2026 Qendra e zhvillimit Tirane (3535) Te tjera materiale dhe sherbime speciale 2101153,Q Zhvill Pllumbat-mat ekspozite up nr 184 dt 09.06.2026 pv mmd dt 11.06.2026 ft nr 30/2026 dt 11.06.2026 fh nr 52 dt 11.06... 119,760 12121011532026
03.07.2026 reg. 02.07.2026 Dega e Thesarit Kukes (1818) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010018 Dega Thesarit likuj blerje lule &sherbime fat nr 32 dt 01.07.2026 FH nr 11dt 02.07.2026 pvmd nr 11 dt 02.07.2026 upr nr 11... 119,892 5910100182026
18.06.2026 reg. 17.06.2026 Bashkia Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder,shpenz te tjera ne projek e finan nga BE dhe organizata tj,UP498+fo10777/1 dt07.05.26,nj fit APP10777/2 dt... 119,880 73321410012026
18.06.2026 reg. 17.06.2026 Shkolla "Hysen Çela" Durres (0707) Furnizime dhe sherbime me ushqim per mencat 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' -- SHP MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES LIK FAT 26 DT 03.06.2026 UP26 D... 117,600 7710042392026
15.06.2026 reg. 12.06.2026 Nd-ja Pastrim Gjelbrimit (1515) Te tjera materiale dhe sherbime speciale 2122006-NDERM.E SHERB. PUBLIKE KORCE, BOJE VAJI, U.P NR.133 DT 21.05.2026, FT.OF DT 21.05.2026, NJ.FIT. DT 04.06.2026, FAT. NR.29/... 586,800 23721220062026
12.06.2026 reg. 11.06.2026 Qend. Zhvillimit Durrës (0707) Sherbime te tjera 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ MIREMBAJTJE E GJELBERIMIT UP.NR 102 DT.18.05.2026 FAT.NR 25 DT.21.05.2026 119,652 10310131362026
11.06.2026 reg. 10.06.2026 Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Te tjera materiale dhe sherbime speciale 1011140 Fak Shke te Natyres 2026-Lik materiale mesimore , pv dt 12.5.26 , ft nr.24/2026 dt 18.5.26 , fh nr.196 dt 18.5.26 108,000 15410111402026
05.06.2026 reg. 04.06.2026 Bashkia Belsh (0808) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2026 Bashkia Belsh, Materiale pastrimi per Qendren Sociale, Urdher titullari nr.168 dt 02.06.2026, fat nr.23/2026, fh nr.15, 15/1,... 119,112 18721520012026
19.05.2026 reg. 15.05.2026 Teatri Kombetar (3535) Te tjera transferime korrente 1012022 - Teatri kombetar 2026 - shpenz per blerje materiale grimi urdh nr 81 dt 25.03.2026 kontr nr 3137 dt 30.03.2026 fh rn 12 d... 8,208 10210120222026
18.05.2026 reg. 15.05.2026 Bashkia Kelcyre (1128) Kancelari BASHKIA KELCYRE KANCELARI FAT NR 21/2026 DT 29.04.2026 FH NR 5 DT 29.04.2026 U PROK NR 905 PROT DT 09.04.2026 FTES OFERT NR 974 PR... 29,880 20021540012026
18.05.2026 reg. 15.05.2026 Teatri Kombetar (3535) Te tjera transferime korrente 1012022 - Teatri kombetar 2026 - qepje kostumesh per shfaqjen 'otello' up nr 75 dt 24.03.2026 ft ofrt nr 321/3 dt 27.03.2026 fat n... 982,800 11610120222026
04.05.2026 reg. 30.04.2026 Qendra Kulturore "A.Moisiu" (0707) Shpenzime te tjera transporti 2107007 QENDRA KULTURORE / TRANSPORT I AKTIVE E( MATERIALEVE) FATURE NR 17 DT 14.04.2026 293,880 6821070072026
04.05.2026 reg. 30.04.2026 Qendra Kulturore "A.Moisiu" (0707) Sherbime te printimit dhe publikimit 2107007 QENDRA KULTURORE / SHERBIME ORINTIMI FATURE NR 15 DT 02.04.2026 46,680 6721070072026
29.04.2026 reg. 28.04.2026 Qendra Kulturore "A.Moisiu" (0707) Kancelari 2107007 QENDRA KULTURORE /BLERJE MATERIALE KANCELERI FATURE NR 13 DT 25.03.2026 119,196 5621070072026
29.04.2026 reg. 28.04.2026 Qendra Kulturore "A.Moisiu" (0707) Kancelari 2107007 QENDRA KULTURORE /BLERJE BOJE PRINTERI FATURE NR 11 DT 24.03.2026 119,280 5521070072026
27.04.2026 reg. 23.04.2026 Teatri Kombetar (3535) Te tjera transferime korrente 1012022 - Teatri kombetar 2026 - blerje materila egrimi per produksionin 'Otello' urdh nr 82 dt 25.03.2026 kontr nr 332/6 dt 02.04... 93,696 8910120222026
17.04.2026 reg. 15.04.2026 Teatri Kombetar (3535) Te tjera transferime korrente 1012022 - Teatri kombetar 2026 -blerje materilae grimi urdh nr 60 dt 23.02.2026 fat nr 8 dt 09.03.2026 fh nr 9 dt 09.03.2026 9,106 7010120222026
02.04.2026 reg. 01.04.2026 Ndermarrja Rruga (0707) Shpenzime per mirembajtjen e objekteve specifike 2107014 / NDERMARRJA RRUGA DURRES BL CIMENTO UP 3 DT 17.2.2026 LIK FAT 4 504,000 5021070142026
27.03.2026 reg. 26.03.2026 Teatri Kombetar i Komedise (3535) Te tjera transferime korrente 1012090 Teatri Eksperimental 'Kujtim Spahivogli' 2026 shpenz prntimi 'printime per shfqajet' urdh nr 20 dt 02.03.2026 fat nr 9 dt... 119,880 3510120902026
19.03.2026 reg. 18.03.2026 Bashkia Belsh (0808) Sherbime te tjera 2026 Bashkia Belsh 2152001 sherbim mirembajtje PC proces verbal sherbimi 27.02.2026 urdher titullari nr 80 dt 17.03.2026 fat nr 06... 119,760 7421520012026
03.03.2026 reg. 27.02.2026 Gjykata e Rrethit per Krimet (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029042 Gjyk. Pos. Shk. Pare 2026 - shpz miremb. vegla pune, urdh 66 dt 20.02.26, fat nr 5 dt 23.02.26, pvmd dt 23.02.26 42,000 6210290422026
28.01.2026 reg. 27.01.2026 Shkolla Luigj Gurakuqi (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101814,Shk Luigj Gurakuqi-blerje mat per teatrin e shkolles up nr 240 dt 27.11.2025 pv dt 05.12.2025 pv mmd dt 29.12.2025 ft rn 6... 119,880 13321018142025
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