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ERJALBA

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

23.4 mValue, lekë
131Payments
16Institutions
02.2012 – 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
Drejtoria Rajonale Tatimore Gjirokaster (1111) 60 11,050,000
Bashkia Gjirokaster (1111) 23 3,386,910
Qendra Ekonomike Kultures-Muzeu (1111) 14 3,103,010
Qarku Gjirokaster (1111) 5 1,274,390
Federata Shqipetare e Ciklizmit (3535) 1 945,000
Klubi I Futbollit Patos (0909) 5 915,760
Federata Futbollit (1111) 2 731,200
Qendra Kombetare e veprimtarive Folklorike (3535) 3 671,470
Universitet "E. Çabej", Gjirokaster (1111) 10 506,500
Universiteti "A. Xhuvani", Elbasan (0808) 1 410,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per qiramarrje ambjentesh 39 6,730,000
Shpenzime per pritje e percjellje 31 3,756,695
Shpenzime per honorare 11 2,613,860
Shpenzime per te tjera materiale dhe sherbime operative 8 1,713,742
Transferta per klubet dhe asociacionet e sportit 1 945,000
Udhetim i brendshem 6 733,200
Te tjera transferime korrente 3 671,470
Te tjera materiale dhe sherbime speciale 2 398,000

Payments to ERJALBA

131 payments
Executed Institution Expense category Amount Invoice
24.07.2026 reg. 23.07.2026 Qarku Gjirokaster (1111) Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gjirokaster shpenzime fat nr 14/2026 dt 26.06.2026 up nr 11 dt 13.05.2026 ftese oferte njoftim fituesi 316,914 21120110012026
12.06.2026 reg. 11.06.2026 Qarku Gjirokaster (1111) Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gjirokaster shpenzime fat nr 7/2026 dt 24.05.2026 up nr 11 dt 13.05.2026 ftese oferte njoftim fituesi 237,692 15620110012026
28.08.2025 reg. 27.08.2025 Federata Futbollit (0606) Udhetim i brendshem 2025 Klub Futbolli 2106011 akomodim dhe ushqim ne hotel urdher i brendshem ft nr 24dt 25.08.2025 91,000 8321060112025
26.08.2025 reg. 25.08.2025 Qarku Gjirokaster (1111) Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gj shpenzime hoteleri dhe ushqim fat nr 16/2025 dt 26.07.2025 kontr 500 prot dt 24.06.2025 135,847 22320110012025
07.07.2025 reg. 04.07.2025 Qarku Gjirokaster (1111) Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gj fat nr 13/2025 shpenzime hotelerie dhe ushqimi per aktivitete kulturore kontr 500 dt 24.06.2025 up nr 13 dt 02.06... 301,883 16420110012025
03.04.2024 reg. 02.04.2024 Universitet "E. Çabej", Gjirokaster (1111) Shpenzime per pritje e percjellje 1011108 Universiteti Gjirokaster . Pritje percjellje,fature nr 09/2024 dt 26.03.2024 60,000 12810111082024
03.04.2024 reg. 02.04.2024 Universitet "E. Çabej", Gjirokaster (1111) Shpenzime per pritje e percjellje 1011108 Universiteti Gjirokaster . Pritje percjellje,fature nr 12/2024 dt 26.03.2024 27,500 12710111082024
03.04.2024 reg. 02.04.2024 Universitet "E. Çabej", Gjirokaster (1111) Shpenzime per pritje e percjellje 1011108 Universiteti Gjirokaster . Pritje percjellje,fature nr 4/2024 dt 26.03.2024 60,000 12610111082024
03.04.2024 reg. 02.04.2024 Universitet "E. Çabej", Gjirokaster (1111) Shpenzime per pritje e percjellje 1011108 Universiteti Gjirokaster . Pritje percjellje,fature nr 6/2024 dt 26.03.2024 60,000 12510111082024
03.04.2024 reg. 02.04.2024 Universitet "E. Çabej", Gjirokaster (1111) Shpenzime per pritje e percjellje 1011108 Universiteti Gjirokaster . Pritje percjellje,fature nr 5/2024 dt 26.03.2024 60,000 12410111082024
03.04.2024 reg. 02.04.2024 Universitet "E. Çabej", Gjirokaster (1111) Shpenzime per pritje e percjellje 1011108 Universiteti Gjirokaster . Pritje percjellje,fature nr 7/2024 dt 26.03.2024 60,000 12310111082024
03.04.2024 reg. 02.04.2024 Universitet "E. Çabej", Gjirokaster (1111) Shpenzime per pritje e percjellje 1011108 Universiteti Gjirokaster . Pritje percjellje,fature nr 8/2024 dt 26.03.2024 60,000 12210111082024
03.04.2024 reg. 02.04.2024 Universitet "E. Çabej", Gjirokaster (1111) Shpenzime per pritje e percjellje 1011108 Universiteti Gjirokaster . Pritje percjellje,fature nr 10/2024 dt 26.03.2024 55,000 12110111082024
03.04.2024 reg. 02.04.2024 Universitet "E. Çabej", Gjirokaster (1111) Shpenzime per pritje e percjellje 1011108 Universiteti Gjirokaster . Pritje percjellje,fature nr 11/2024 dt 26.03.2024 55,000 12010111082024
22.01.2024 reg. 19.01.2024 Bashkia Gjirokaster (1111) Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomodim,fatura nr. 61,dt. 24.11.2023.Kontrate nr.4686,dt.18.05.2023. 34,344 119121150012023
22.01.2024 reg. 19.01.2024 Bashkia Gjirokaster (1111) Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomodim,fatura nr. 68,dt. 13.12.2023.Kontrate nr.4686,dt.18.05.2023. 28,620 119021150012023
22.01.2024 reg. 19.01.2024 Bashkia Gjirokaster (1111) Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomodim,fatura nr. 66,dt. 11.12.2023.Kontrate nr.4686,dt.18.05.2023. 114,480 118921150012023
22.01.2024 reg. 19.01.2024 Bashkia Gjirokaster (1111) Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomodim,fatura nr. 69,dt. 26.12.2023.Kontrate nr.4686,dt.18.05.2023. 915,840 117721150012023
18.01.2024 reg. 17.01.2024 Bashkia Gjirokaster (1111) Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster.Akomodim ,fatura nr.67/2023,dt. 11.12.2023.Kontrate nr. 4686.dt.18.05.2023. 171,720 117321150012023
18.01.2024 reg. 17.01.2024 Bashkia Gjirokaster (1111) Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster.Akomodim ,fatura nr.65/2023,dt. 10.12.2023.Kontrate nr. 4686.dt.18.05.2023. 57,240 117221150012023
18.12.2023 reg. 13.12.2023 Qendra Kombetare e veprimtarive Folklorike (3535) Te tjera transferime korrente QKVT 1012012-shp akomodim ne hotel proj FFTK Isopolifonise Libohove up 310 dt 23.11.2023 ft 64/2023 dt 7.12.2023 kontr 310/1 dt 4.... 100,000 21110120122023
15.12.2023 reg. 14.12.2023 Bashkia Gjirokaster (1111) Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Pritje percjellje,fatura nr.63,dt.06.12.2023. Program ,relacion nr. 11743,dt.11.12.2023. 32,500 108721150012023
23.11.2023 reg. 22.11.2023 Bashkia Gjirokaster (1111) Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Shpenzime per akomodim Open Air fatura nr.56 dt.06.11.2023,kontrat nr.4686 dt.18.05.2023, up,nr.270 d... 131,175 99521150012023
01.11.2023 reg. 31.10.2023 Bashkia Gjirokaster (1111) Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomodim ne hotel ,fatura nr. 51,dt. 04.10.2023.Kontrate nr. 4686,dt.18.05.2023. 67,045 92121150012023
25.09.2023 reg. 22.09.2023 Bashkia Gjirokaster (1111) Shpenzime per pritje e percjellje 2115001,Bashkia Gjirokaster. Akomodim ne hotel,fatura nr. 40,dt.24.08.2023.Kontrate nr. 4686,dt.18.05.2023. 28,620 78921150012023
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