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ERJONA COKU

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

385 kValue, lekë
7Payments
1Institutions
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
Bashkia Durres (0707) 7 385,130

What it was paid for

CategoryPaymentsValue, lekë
Udhetim jashte shtetit 5 284,585
Shpenzime per te tjera materiale dhe sherbime operative 1 81,788
Shpenz. per rritjen e AQT - mjete te tjera 1 18,757

Payments to ERJONA COKU

7 payments
Executed Institution Expense category Amount Invoice
31.07.2026 reg. 29.07.2026 Bashkia Durres (0707) Shpenz. per rritjen e AQT - mjete te tjera 2107001/Bashkia Durres Erjon Coku Akomodim ne hotel per Dieta Mali i Zi ne Kuader te projektit SUMI 2.0 9-10 QERSHOR 18,757 76921070012026
22.04.2026 reg. 17.04.2026 Bashkia Durres (0707) Udhetim jashte shtetit 2107001/Bashkia Durres Likuidim i pageses per sherbimin e biletave akomodimit ne hotel Berlin per panairin ITB 95,709 28021070012026
30.10.2025 reg. 28.10.2025 Bashkia Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durers Pagese Udhetim Akomodim per projektin TERRAIN 81,788 117421070012025
01.10.2025 reg. 30.09.2025 Bashkia Durres (0707) Udhetim jashte shtetit 2107001/Bashkia Durres Mbulim Shpoenzimi per sherbim jashte vendit Vjene 08.09.2025 Kryeqyteti Europian Demokracise Austri Viena 24,391 103421070012025
13.06.2025 reg. 12.06.2025 Bashkia Durres (0707) Udhetim jashte shtetit 2107001/Bashkia Durres Pagese Erjona Coku Dieta Emiriana Sako, Mbulim i shpenzimeve udhetim 27-28 maj Bruksel Belgjike 36,552 59121070012025
02.04.2025 reg. 01.04.2025 Bashkia Durres (0707) Udhetim jashte shtetit 2107001/Bashkia Durres Likudim Akomodimi per Panairin e Punes ATHINE -Greqi 75,574 26521070012025
21.01.2025 reg. 17.01.2025 Bashkia Durres (0707) Udhetim jashte shtetit 2107001/Bashkia Durres Mbulim i shpenzimeve te dergimit ne sherbim jasht vendit Zj Emiriana Sako ne dt 13-14 Janarr per akriviteti... 52,359 3621070012025