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G.M

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

972 kValue, lekë
6Payments
3Institutions
12.2021 – 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 Ministrise Arsimit e Shkences (3535) 2 386,100
Universiteti "I.Qemali", Vlore (3737) 3 302,760
Shkolla e Magjistratures (3535) 1 282,680

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pjesmarrje ne konferenca 3 668,780
Shpenzime per aktivitete sociale per personelin 1 277,760
Shpenzime per pritje e percjellje 2 25,000

Payments to G.M

6 payments
Executed Institution Expense category Amount Invoice
10.07.2025 reg. 09.07.2025 Universiteti "I.Qemali", Vlore (3737) Shpenzime per pritje e percjellje 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE KAFE FAT 900 DT 3.4.2025 FL H 3.4.2025 URDHER 65 DT 9.7.2025 PV MARRJE DOREZ... 15,000 61110111362025
24.10.2024 reg. 23.10.2024 Universiteti "I.Qemali", Vlore (3737) Shpenzime per pritje e percjellje 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE KAFE PER NEVOJA TE UV FAT 1061 DT 02.10.2024 FL H 20 DT 2.10.2024 UP 302 DT 2... 10,000 86910111362024
29.08.2022 reg. 19.08.2022 Aparati Ministrise Arsimit e Shkences (3535) Shpenzime per pjesmarrje ne konferenca MAS aktivitet ne kuader te projektit eTWIIN me comisionin europian(mareveshjaERSAMUS -EDU-2022ETWIN-NSO-IBA) Urdh nr 367 prot 4464... 148,800 41610110012022
21.04.2022 reg. 19.04.2022 Shkolla e Magjistratures (3535) Shpenzime per pjesmarrje ne konferenca 1055001, Shkolla e Magjistratures, lik sherb kateringu dhe akomd per sem , ft nr.1011/2022 dt 24.3.2022 , Urdh nr.38 dt 7.3.2022 ,... 282,680 13210550012022
31.01.2022 reg. 27.01.2022 Aparati Ministrise Arsimit e Shkences (3535) Shpenzime per pjesmarrje ne konferenca MAS aktivitet Takim pune i komisi.te perbashket te Abetares,Program Bashkepunimi nr prot7181/1 dt 21/12/2021,Urdh nr 11 prot.258 d... 237,300 1310110012022
14.12.2021 reg. 13.12.2021 Universiteti "I.Qemali", Vlore (3737) Shpenzime per aktivitete sociale per personelin 1011136 UNIVERSITETI COOFINANCIM PER PROJEKTIN SESC TE PROGRAMIT INERREG IT AL MNE, FAT.NR.296/2021, DT.26.11.2021 277,760 101210111362021