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Ermal Como

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

245 kValue, lekë
10Payments
4Institutions
09.2025 – 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

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pjesmarrje ne konferenca 2 118,400
Sherbime te tjera 7 105,128
Sherbime te pastrimit dhe gjelberimit 1 21,000

Payments to Ermal Como

10 payments
Executed Institution Expense category Amount Invoice
30.07.2026 reg. 28.07.2026 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars Maj 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23,... 32,112 82310140012026
08.07.2026 reg. 02.07.2026 Aparati i Ministrise se Ekonomise(3535) Sherbime te pastrimit dhe gjelberimit 1004001 MEI Shërbim pëkthimi zyrtar (interpretim) në kuader të mbledhjes së Asambles,Kontrata nr.868/1 dt 29.01.2026, Fatura nr.11... 21,000 41110040012026
14.05.2026 reg. 07.05.2026 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 janar 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253... 20,384 27010140012026
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... 8,400 14710160012026
22.01.2026 reg. 21.01.2026 Universiteti i Tiranes (3535) Shpenzime per pjesmarrje ne konferenca 1011039 UT Rektorati 2025- sherbim perkthimi,urdh nr 3734/3 dt 16.12.2025,fat nr 139 dt 16.12.2025,pv dt 16.12.2025 43,856 104610110392025
15.01.2026 reg. 08.01.2026 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi nentor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Ko... 8,448 170010140012025
14.01.2026 reg. 08.01.2026 Aparati i Ministrise se Brendshme (3535) Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 6333/1 dt 17.12.2025, urdher nr 6333/2 dt 17.12.2025,kontrate nr... 8,400 48710160012025
12.12.2025 reg. 11.12.2025 Universiteti i Tiranes (3535) Shpenzime per pjesmarrje ne konferenca 1011039 UT Rektorati 2025- sherbim perkthimi,urdh nr 2767/6 dt 25.11.2025,fat nr 121/2025 dt 21.11.2025,pv dt 21.11.2025 74,544 96910110392025
18.11.2025 reg. 12.11.2025 Aparati i Ministrise se Brendshme (3535) Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 5301/1 dt 10.10.2025, urdher nr 5301/2 dt 10.10.2025,kontrate nr... 21,000 36210160012025
26.09.2025 reg. 23.09.2025 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, ko... 6,384 106610140012025