Home› Beneficiaries

ERGYS BEZHANI

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

13.4 mValue, lekë
155Payments
26Institutions
09.2015 – 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
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 20 3,116,620
Aparati Ministrise se Bujqesise e Ushqimit (3535) 10 1,741,320
Aparati Ministrise se Drejtesise (3535) 20 1,605,041
Aparati Ministrise se Puneve te Jashtme (3535) 7 1,244,009
Rektorati i Universitetit te Mjekesise Tirane (3535) 6 1,220,217
Komisioni i Prokurimit Publik (3535) 25 847,937
Aparati i Akademise (3535) 10 818,796
Fakulteti i Mjekesise (3535) 1 366,444
Aparati i Ministrise se Ekonomise(3535) 6 363,951
Drejtoria e Sherbimeve Qeveritare (3535) 1 352,800

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 119 11,623,950
Shpenzime per te tjera materiale dhe sherbime operative 11 803,739
Subvencione te tjera 1 352,800
Shpenz. per rritjen e te tjera AQT 14 333,076
Shpenzime per pjesmarrje ne konferenca 3 109,200
Shpenz. per rritjen e AQT - konstruksione te rrugeve 2 108,000
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1 48,000
Shpenzime per pritje e percjellje 3 38,080

Payments to ERGYS BEZHANI

155 payments
Executed Institution Expense category Amount Invoice
27.07.2026 reg. 17.07.2026 Aparati Ministrise se Bujqesise e Ushqimit (3535) Sherbime te tjera MBZHR,602, Sherbim perkthimi, Urdher nr,4967 dt23.6.26,nr.4967/1 dt23.6.26, Kontratae nr4967/2 dt29.6.26, Pv dt 3.7.26, Fature nr.... 181,440 42210050012026
08.07.2026 reg. 06.07.2026 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per pritje e percjellje 1010039 Drejt Pergj Tatimeve 2026, shpenz perkthimi urdh nr 13298 dt 02.06.2026, fat nr 112 dt 09.06.2026, pvmd dt 09.06.2026 10,080 78810100392026
30.06.2026 reg. 25.06.2026 Aparati i Ministrise se Brendshme (3535) Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 2309/1 dt 28.05.2026, urdher nr 2309/2 dt 28.05.2026, kontrate n... 10,080 22910160012026
23.06.2026 reg. 17.06.2026 Aparati i Ministrise se Brendshme (3535) Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 2037/1 dt 11.05.2026, urdher nr 2037/2 dt 11.05.2026, kontrate n... 40,320 21210160012026
18.06.2026 reg. 16.06.2026 Aparati Ministrise se Bujqesise e Ushqimit (3535) Sherbime te tjera MBZHR,602, Sherbim perkthimi , Urdher nr539 dt18.5.26, nr.542 dt 18.5.26, Kontrate nr,3701/3 dt18.5.26, PV verifikimi realiz sherb... 234,360 33010050012026
12.06.2026 reg. 09.06.2026 Aparati Ministrise se Bujqesise e Ushqimit (3535) Sherbime te tjera MBZHR,602, Sherbim perkthimi ,Urdher 505 dt 12.5.26, urdher 506 dt 12.05.26, Kontrate nr, 3598/2 dt 12.05.26, Pv verifikimi realiz... 30,240 31710050012026
15.05.2026 reg. 12.05.2026 Aparati Ministrise se Bujqesise e Ushqimit (3535) Sherbime te tjera MBZHR,602, Sherbim perkthimi,Urdher nr.2920, 2920/1 dt 10.04.26, Kontrate ne2920/2 dt 10.4.26, PV verifikimi realiz sherbimi dt 14... 95,760 24610050012026
14.05.2026 reg. 08.05.2026 Aparati i Ministrise se Brendshme (3535) Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 1751/1 dt 22.04.2026, urdher nr 1751/2 dt 22.04.2026, kontrate n... 10,080 17010160012026
14.05.2026 reg. 07.05.2026 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23,... 31,584 23010140012026
04.05.2026 reg. 27.04.2026 Aparati i Ministrise se Brendshme (3535) Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherb perkthimi, program nr 1252/2 dt 03.04.2026, urdher nr 1252/3 dt 03.04.2026, kontrate nr... 10,080 14610160012026
04.05.2026 reg. 27.04.2026 Aparati i Ministrise se Brendshme (3535) Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 292/2 dt 24.03.2026, urdher nr 292/3 dt 24.03.2026, kontrate nr... 10,080 13910160012026
28.04.2026 reg. 27.04.2026 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik paguar TVSH (dit prap nr 22756 ),mareveshje SALSTAT-INSTAT,nr 1707 dt 29.09.2022,urdher nr 346 dt 20.02.2026,fa... 23,289 39710500012026
28.04.2026 reg. 24.04.2026 Aparati Ministrise se Bujqesise e Ushqimit (3535) Sherbime te tjera MBZHR,602,Sherbim perkthimi, Urdher 2067 dt 6.3.26, Urdher nr.2067/2 dt 13.3.26, Kontrate nr.2067/4 dt 13.3.26, PV verifikimi real... 252,000 21410050012026
28.04.2026 reg. 24.04.2026 Aparati Ministrise se Bujqesise e Ushqimit (3535) Sherbime te tjera MBZHR,602,Sherbim perkthimi, Urdher 2067 dt 6.3.26, Urdher nr.2067/1 dt6.3.26, Kontrate nr.2067/3 dt 13.3.26, PV verifikimi realiz... 100,800 21310050012026
24.03.2026 reg. 18.03.2026 Aparati i Ministrise se Brendshme (3535) Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 829/1 dt 25.02.2026, urdher nr 829/2 dt 25.02.2026, kontrate nr... 5,040 8210160012026
26.02.2026 reg. 23.02.2026 Aparati i Ministrise se Brendshme (3535) Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 439/1 dt 02.02.2026, urdher nr 439/2 dt 02.02.2026, kontrate nr... 20,160 4010160012026
24.02.2026 reg. 18.02.2026 Aparati Ministrise se Bujqesise e Ushqimit (3535) Sherbime te tjera MBZHR,602, Sherbim perkthimi, Urdher 309 dt 12.1.2026, Kontrate nr 309/4 dt 3.2.2026, Pv realizim aktiviteti dt 3.2.2026, Fature n... 15,120 6610050012026
24.02.2026 reg. 18.02.2026 Aparati Ministrise se Bujqesise e Ushqimit (3535) Sherbime te tjera MBZHR,602, Sherbim perkthimi,Urdher 309 dt 12.1.26, Kontrate nr 309/3 dt 20.1.26, PV realizim sherbimi dt 20-30.1.26, Fature nr 8... 463,680 6510050012026
24.02.2026 reg. 18.02.2026 Aparati Ministrise se Bujqesise e Ushqimit (3535) Sherbime te tjera MBZHR,602, Sherbim perkthimi, urdher nr 309 dt 12.1.26, Kontrate nr 309/2 dt 12.1.26, PV realizim sherbimi dt 12 dhe 14 Janar 2026... 45,360 6410050012026
15.01.2026 reg. 13.01.2026 Aparati Ministrise se Bujqesise e Ushqimit (3535) Sherbime te tjera MBZHR,602,Sherbim perkthimi, Memo nr 6892 dt 22.9.25, Urdher nr 8089 dt 10.11.25, Kontrat nr 8089/3 dt 10.11.25,Urdher nr 8089/2 d... 322,560 86110050012025
25.11.2025 reg. 21.11.2025 Universiteti i Tiranes (3535) Sherbime te tjera 1011039 UT Rektorati 2025- shpz perkthimi , urdh 2857/3 dt 08.10.25, kontr 2857/2 dt 01.10.25, fat 139 dt 31.10.25 63,600 88910110392025
12.09.2025 reg. 10.09.2025 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23... 60,269 88010140012025
12.09.2025 reg. 10.09.2025 Aparati Drejt.Pergj.Doganave (3535) Sherbime te tjera 1010077-Dr.Pergj.Dog. lik shp perkthimi urdher prok 14509/3 dt 29.7.2025 njf 4.8.2025 ft 99/2025 dt 29.8.2025 pv md 1.9.2025 260,520 61310100772025
10.06.2025 reg. 04.06.2025 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 29.9.2022,urdher nr 1027 dt 29.5.2025,fat nr 43 dt 22.05.2025 15,900 54010500012025
12.05.2025 reg. 09.05.2025 Komisioni i Prokurimit Publik (3535) Sherbime te tjera 1090001 KPP- sherbim perkthim materiali, kerkese nr 3783/3 dt 11.04.2025, pv emergjence nr 3783/34 dt 15.04.2025, fature nr 22 dt... 7,676 31210900012025
Showing 1–25 of 155 ‹ 1 2 3 4 …7