Home› Beneficiaries

Fabjan Palaj

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

18.2 mValue, lekë
12Payments
5Institutions
03.2017 – 07.2025Period
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 Drejt.Pergj.Tatimeve (3535) 7 16,887,309
Spitali Kukes (1818) 1 911,808
Shk Prof. pyjore "Kol Margjini" Shkoder(3333) 2 177,396
Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1 118,800
Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1 99,996

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 7 16,887,309
Te tjera materiale dhe sherbime speciale 1 911,808
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2 199,632
Sherbime te pastrimit dhe gjelberimit 1 118,800
Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1 77,760

Payments to Fabjan Palaj

12 payments
Executed Institution Expense category Amount Invoice
17.07.2025 reg. 16.07.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1436085 dt 09.07.2025 1,199,121 143608510100392025
29.12.2022 reg. 28.12.2022 Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 1012006, sherbim gjelberimi, ub 293 dt 21.12.2022, fat 193/2022 dt 27.12.2022, sit 7 dt 27.12.2022, pcv md 370/2 dt 27.12.2022 118,800 15510120062022
30.12.2021 reg. 29.12.2021 Spitali Kukes (1818) Te tjera materiale dhe sherbime speciale 1013020 Spitali KukesSistemim ambjente te gjelberta urdher nr.36 dt.13.12.2021 fat nr.36/2021 dt.22.12.2021 situacion dt.22.12.202... 911,808 67610130202021
16.12.2021 reg. 15.12.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 19240/7 dt 14.12.2021, kerk. 19240 dt 22.10.2021 2,588,287 1924010100392021
02.12.2021 reg. 01.12.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 19240/3 dt 26.11.2021 2,588,287 1924010100392021
01.10.2019 reg. 30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit nr 3565/6 dt 30.09.2019 kerkesa 3565 dt 15.02.2019 2,976,429 87810100392019
30.07.2019 reg. 29.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 3565/4 dt 26.07.2019 2,976,429 56910100392019
31.05.2018 reg. 30.05.2018 Shk Prof. pyjore "Kol Margjini" Shkoder (3333) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1010263 Shkolla Pyjore K.Margjini Shkoder,blerje plehra, fidane, kerkerse 6 dt 23.05.2018, urdher brendshem 33/1 dt 23.05.2018, fa... 99,996 2510102632018
03.05.2018 reg. 02.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 1875/4 dt.30.4.2018 shkresa kerkese rimb.1875 dt 29.01.2018 3,273,793 30810100392018
30.11.2017 reg. 24.11.2017 Shk Prof. pyjore "Kol Margjini" Shkoder(3333) Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1025145 SHKOLLA PYJORE SHKODER,SHP BAZA PRODHUESE LULISHTJA, UP NR 13 DT 13.11.2017, FORMULAR NR 5+FT TAT NR 33 SERI 54629803+SIT... 77,760 5010251452017
18.05.2017 reg. 17.05.2017 Shk Prof. pyjore "Kol Margjini" Shkoder(3333) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1025145 SHKOLLA PYJORE SHKODER,blerje fidan, plehra dhe lule, urdher prokurimi nr 4 dt 08.05.2017,formular 5 fituesi dt 15.05.2017... 99,636 2410251452017
10.03.2017 reg. 09.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPD, rimbursim TVSH sipas formatit miratimit 41879/3 dt 7.3.17 shkresa 41879 dt 23.12.16 1,284,963 9210100392017