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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
InstitutionPaymentsValue, lekë
Reparti Ushtarak Nr.4300 Tirane (3535) 80 766,620
Nd-ja Komunale Banesa (3737) 36 688,000
Drejtoria e Policise Tirane (3535) 51 660,938
Bashkia Tirana (3535) 28 509,000
Drejtoria Arsimore qytetit Tirane (3535) 16 461,000
Bashkia Shijak (0707) 20 354,500
Bashkia Vlore (3737) 20 346,300
Reparti Ushtarak Nr.4401 Tirane (3535) 16 320,000
Bashkia Erseke (1514) 9 300,000
Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) 25 250,000

What it was paid for

CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 486 6,682,600
Shtese page per funksionin 4 40,000
Te tjera transferta tek individet 2 40,000
Shtesa page te tjera 3 35,000
Shtese page per gradat ushtarake 1 2,960

Payments to FINAL

496 payments
Executed Institution Expense category Amount Invoice
15.10.2021 reg. 14.10.2021 Bashkia Vlore (3737) Paga neto per punonjesit e miratuar ne organike ndales page bashkia 2146001 mariglen shehaj 20,000 109421460012021
06.10.2021 reg. 04.10.2021 Drejtoria e Pergjithshme e burgjeve (3535) Shtese page per gradat ushtarake 1014048 Drejt.Pergjithshme e Burgjeve Debitor Koco Prifti shkrese nr 9340 date 07.09.2021 2,960 37710140482021
06.10.2021 reg. 05.10.2021 Universiteti "A. Xhuvani", Elbasan (0808) Paga neto per punonjesit e miratuar ne organike 2021 Universiteti A.Xhuvani 1011099 Ndalesë page Shtator 2021 Shkresa nr 1635/2 dt 08.09.2021 Urdhër titullari nr 93 dt 01.10.2021... 10,000 23510110992021
05.10.2021 reg. 04.10.2021 Nd-ja Komunale Plazh (0707) Paga neto per punonjesit e miratuar ne organike 2107015 NDERMARJA KOMUNALE PLAZH SHPENZ VENDIME GJYQI SIPAS LISTPREZENCES 3,000 11821070152021
05.10.2021 reg. 04.10.2021 Nd-ja Komunale Plazh (0707) Paga neto per punonjesit e miratuar ne organike 2107015 NDERMARJA KOMUNALE PLAZH SHPENZ VENDIME GJYQI SIPAS LISTPREZENCES 5,000 11721070152021
05.10.2021 reg. 04.10.2021 Reparti Ushtarak Nr.4300 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017051,reparti 4001, sekuestro page,artan marku, urdher ekz. nr. 123 dt 27.1.21 gj.rr.gj.tirane 5,000 67210170512021
29.09.2021 reg. 24.09.2021 Bashkia Tirana (3535) Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane ndalesa permbarimore A.Gjoshi gusht 2021 7,000 315721010012021
29.09.2021 reg. 23.09.2021 Bashkia Tirana (3535) Paga neto per punonjesit e miratuar ne organike 210101 Bashkia Tirane Ndalese permbarimore Elis Doda ndalesa listepagese gusht 2021 30,000 312021010012021
29.09.2021 reg. 23.09.2021 Bashkia Tirana (3535) Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Likuj ndalesa permbarimor per Enri Gumaj, shkrese 32963, dt 30.08.2021, ndales ne listen gusht 2021 18,000 311921010012021
29.09.2021 reg. 23.09.2021 Bashkia Tirana (3535) Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Likuj ndalesa permbarimor per Xhavit Hasanaj, shkrese 32964, dt 30.08.2021, ndales ne listen gusht 2021 18,000 311821010012021
29.09.2021 reg. 23.09.2021 Bashkia Tirana (3535) Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Likuj ndalesa permbarimor per Alban Saliaj, shkrese 47308, dt 07.07.2021, ndales ne listen gusht 2021 18,000 311721010012021
10.09.2021 reg. 09.09.2021 Bashkia Shijak (0707) Paga neto per punonjesit e miratuar ne organike 2108001 BASHKIA SHIJAK /NDALESE PAGE PER MARKELIAN REXHEPI KORRIK GUSHT 20,000 50521080012021
07.09.2021 reg. 03.09.2021 Nd-ja Komunale Plazh (0707) Paga neto per punonjesit e miratuar ne organike 2107015 NDERMARJA KOMUNALE PLAZH/ PAGUAR NDALESE PAGE PER V.GJYQESOR , FESTIME TRUCI GUSHT 5,000 11021070152021
07.09.2021 reg. 03.09.2021 Nd-ja Komunale Plazh (0707) Paga neto per punonjesit e miratuar ne organike 2107015 NDERMARJA KOMUNALE PLAZH/ PAGUAR NDALESE PAGE PER V.GJYQESOR , LUAN DEMIRI GUSHT 5,000 10921070152021
25.08.2021 reg. 24.08.2021 Bashkia Vlore (3737) Paga neto per punonjesit e miratuar ne organike ndalese page bashkia 2146001 per stiven kalemaj korrik 2021 5,000 89221460012021
25.08.2021 reg. 24.08.2021 Bashkia Vlore (3737) Paga neto per punonjesit e miratuar ne organike ndalese page bashkia 2146001 per mariglen shehaj korrik 2021 10,000 89021460012021
16.08.2021 reg. 13.08.2021 Nd-ja Komunale Plazh (0707) Paga neto per punonjesit e miratuar ne organike 2107015 NDERMARJA KOMUNALE PLAZH LIKUJDIM SHP GJYQI SIPAS LISTPAGESES 5,000 9521070152021
02.12.2020 reg. 01.12.2020 Nd-ja Komunale Plazh (0707) Paga neto per punonjesit e miratuar ne organike LIK VENDIM GJYQI PER R. ROSA NENTOR /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 / 1,420 16721070152020
03.11.2020 reg. 02.11.2020 Nd-ja Komunale Plazh (0707) Paga neto per punonjesit e miratuar ne organike SHP VENDIM GJYQI PER R.ROSA /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 / 5,000 14921070152020
02.10.2020 reg. 01.10.2020 Nd-ja Komunale Plazh (0707) Paga neto per punonjesit e miratuar ne organike NDALESE SHTATOR PER R. ROSA SIPAS LISTEPAGESES /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 / 5,000 13521070152020
09.09.2020 reg. 08.09.2020 Nd-ja Komunale Plazh (0707) Paga neto per punonjesit e miratuar ne organike NDALESE PER R.ROSA SIPAS LISTEPAGESES /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 / 10,000 12521070152020
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