Home Beneficiaries

FINAL

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

6.8 mValue, lekë
496Payments
32Institutions
09.2020 – 08.2026Period
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

Payments to FINAL

496 payments
Executed Institution Expense category Amount Invoice
05.10.2022 reg. 04.10.2022 Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Paga neto per punonjesit e miratuar ne organike Nd.Gjelb.&Miremb.Varrezave 2111027 ndalese ne paga Shtator 2022 per Drita Licaj listepagesa 10,000 11021110272022
05.10.2022 reg. 04.10.2022 Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Paga neto per punonjesit e miratuar ne organike Nd.Gjelb.&Miremb.Varrezave 2111027 ndalese ne paga Shtator 2022 per Xhevdet Metushi listepagesa 10,000 10921110272022
04.10.2022 reg. 03.10.2022 Zyra Arsimore Mat (0625) Paga neto per punonjesit e miratuar ne organike Zyra Vendore Arsimore Mat (1011092) Lik. Ekz.Urdh.Permb.Nr.1802720 Prot.Dt.09.05.2022.Ndalese ne page z.Denis Skura sipas Bordero... 10,000 23010110922022
28.09.2022 reg. 26.09.2022 Drejtoria e Policise Tirane (3535) Paga neto per punonjesit e miratuar ne organike Drejtoria Vendore e Policise Tirane Likujd debitor Alba Saraci, Ndalese nga paga gusht 2022, Vendim 4832 dt 4.6.2021 6,600 40610160202022
26.09.2022 reg. 23.09.2022 Nd-ja Komunale Banesa (3737) Paga neto per punonjesit e miratuar ne organike ndales page komunalja 2146017 gusht myftar fega 20,000 27421460172022
26.09.2022 reg. 23.09.2022 Nd-ja Komunale Banesa (3737) Paga neto per punonjesit e miratuar ne organike ndales page komunalja 2146017 gusht bimo merko 10,000 27321460172022
26.09.2022 reg. 23.09.2022 Nd-ja Komunale Banesa (3737) Paga neto per punonjesit e miratuar ne organike ndales page komunalja 2146017 gusht jetmira hanaj 20,000 26921460172022
20.09.2022 reg. 19.09.2022 Bashkia Shijak (0707) Paga neto per punonjesit e miratuar ne organike PERMBARIM NR 3609 DT 24.05.22 ERGI SALIU / BASHKIA SHIJAK / 2108001 / TDO 0707 20,000 51621080012022
20.09.2022 reg. 19.09.2022 Bashkia Shijak (0707) Paga neto per punonjesit e miratuar ne organike PERMBARIM NR 3813 DT 06.06.22 MARKELIAN REXHEPI / BASHKIA SHIJAK / 2108001 / TDO 0707 10,000 51421080012022
20.09.2022 reg. 09.09.2022 Bashkia Tirana (3535) Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndales permb Elis Doda Shkres ne vazh 48282 dt 12.07.2021 ndalesa gusht 2022 20,000 335721010012022
19.09.2022 reg. 14.09.2022 Reparti Ushtarak Nr.4401 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017089, reparti 6630, sekuestro shkres 9.5.22 Shaban gjata 20,000 34110170892022
19.09.2022 reg. 16.09.2022 Drejtoria Arsimore qytetit Tirane (3535) Paga neto per punonjesit e miratuar ne organike Zyra Vend Ars Tirane detyrim edlira toska , shkrese nr 3749 dt 30.08.2021 listepagese 30,000 27410110352022
14.09.2022 reg. 13.09.2022 Reparti Ushtarak Nr.5001 Tirane (3535) Te tjera transferta tek individet rep usht 5001,lik debitor paga gusht 2022,debitor list pag 20,000 55510170812022
13.09.2022 reg. 12.09.2022 Bashkia Vlore (3737) Paga neto per punonjesit e miratuar ne organike ndales page korrik gusht Bashkia 2146001 mariglen shehaj 20,000 91721460012022
12.09.2022 reg. 09.09.2022 Bashkia Lezhe (2020) Shtese page per funksionin BASHKIA LEZHE LIK DETYRIMET NDAJ ILIR CENI SIPAS URDHER EKZEKUT TE VENDIMIT TE GJYKARES NR.27 DT.28.01.2021-DEBITOR KREDIE,GUSHT 2... 10,000 126821270012022.
12.09.2022 reg. 09.09.2022 Aparati i Drejtorise se Pergjithshme te policise (3535) Paga neto per punonjesit e miratuar ne organike Aparati Drejt Pergj Pol.Shtetit detyrim permb urdher sek nr 1304920 dt 09.05.2022 liste pagese 10,000 47510160792022
12.09.2022 reg. 09.09.2022 Zyra Arsimore Mat (0625) Paga neto per punonjesit e miratuar ne organike Zyra Vendore Arsimore Mat (1011092) Lik. Ekz.Urdh.Permb.Nr.1802720 Prot.Dt.09.05.2022.Ndalese ne page z.Denis Skura sipas Bordero... 10,000 21110110922022
07.09.2022 reg. 06.09.2022 Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Paga neto per punonjesit e miratuar ne organike Nd.Gjelb.&Miremb.Varrezave 2111027 ndalese ne paga Korrik 2022 per Drita Licaj listepagesa 10,000 9721110272022
07.09.2022 reg. 06.09.2022 Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Paga neto per punonjesit e miratuar ne organike Nd.Gjelb.&Miremb.Varrezave 2111027 ndalese ne paga Gusht 2022 per Xhevdet Metushi listepagesa 10,000 9621110272022
06.09.2022 reg. 02.09.2022 Bashkia Korce (1515) Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) NDALESE PAGE NDAJ DEBITORIT Z/V.DISHNICA NE ZBATIM TE SHKRESES NR.48359 PROT DT 12.07.2021, LISTE PAGESA G... 10,000 102121220012022
06.09.2022 reg. 02.09.2022 Bashkia Elbasan (0808) Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan Ndalese page per z.permb.Gusht 2022 per Xhiliola Cerraga Urdh.ad.nr.819 dt.27.7.2022 U.sek.0113221 dt.9.5.... 10,000 76921090012022
06.09.2022 reg. 02.09.2022 Reparti Ushtarak Nr.4300 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017051 reparti 4001, vendim gjyqesor, artan marku maj 2022, urdher ekzek.gj.rr.gj.tirane 123 dt 27.1.21 5,000 63310170512022
29.08.2022 reg. 26.08.2022 Nd-ja Komunale Banesa (3737) Paga neto per punonjesit e miratuar ne organike NDALES PAGE KOMUNALJA 2146017 KORRIK bimo merko 10,000 23321460172022
29.08.2022 reg. 26.08.2022 Nd-ja Komunale Banesa (3737) Paga neto per punonjesit e miratuar ne organike NDALES PAGE KOMUNALJA 2146017 KORRIK MYFTAR FEGA 20,000 23221460172022
29.08.2022 reg. 26.08.2022 Nd-ja Komunale Banesa (3737) Paga neto per punonjesit e miratuar ne organike NDALES PAGE KOMUNALJA 2146017 KORRIK DANIEL ISLAMI 10,000 23121460172022
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