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GAZMIR MAKSUTI

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

1.2 mValue, lekë
42Payments
6Institutions
11.2016 – 09.2026Period
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 honorare 35 949,470
Sherbime te tjera 6 267,331
Shpenzime per pjesmarrje ne konferenca 1 10,000

Payments to GAZMIR MAKSUTI

42 payments
Executed Institution Expense category Amount Invoice
13.04.2023 reg. 12.04.2023 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan,honorare,Urdher nr.17+Fature nr.7/2023 dt.31.03.2023 41,800 6010280072023
13.04.2023 reg. 12.04.2023 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan,honorare,Urdher nr.14/1+Fature nr.6/2023 dt.30.03.2023 15,000 5710280072023
17.02.2023 reg. 16.02.2023 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan,Honorare,Fature nr.4/2023 dt.14.02.2023,Urdher nr.4 dt.16.02.2023 15,000 2310280072023
17.02.2023 reg. 16.02.2023 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan,Honorare,Fature nr.3/2023 dt.26.01.2023,Urdher nr.3 dt.16.02.2023 6,000 2210280072023
29.12.2022 reg. 28.12.2022 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan ,Honorare,Urdher nr.170 dt.23.12.2022,Fature nr.13/2022 dt.20.12.2022 38,400 32310280072022
13.12.2022 reg. 12.12.2022 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan ,honorare,Urdher nr.149 dt.12.12.2022,Fature nr.12/2022 dt.08.12.2022 6,000 29410280072022
15.11.2022 reg. 14.11.2022 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan ,honorare eksperte,Fature nr.7/2022 dt.01.11.2022,Urdher nr.104 dt.09.11.2022 6,000 23610280072022
18.10.2022 reg. 17.10.2022 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan ,shpenzime per honorare,Fature nr.6/2022 dt.13.10.2022,Urdher nr.100 dt.14.10.2022 3,600 22310280072022
16.06.2022 reg. 15.06.2022 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan Shpenzime për honorare Urdhër Pagese nr 71 dt 15.06.2022 Fature nr 04/2022 dt 14.6.2022 1,000 15010280072022
26.10.2021 reg. 21.10.2021 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise Sherbim Perkthimi Maj 2021 Urdher Ministri nr.518 dt.08.09.2021 Fature nr.05/2021 dt.30.09.2021 15,000 112910140012021
10.05.2021 reg. 07.05.2021 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan Shp.Honorare U.pag.nr.29 dt.6.5.2021 fat.nr.4/2021 dt.5.5.2021 36,200 9710280072021
20.09.2019 reg. 19.09.2019 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan Shpenzime honorare Urdher nr.133 dt.16.09.2019 fature nr.4 seri 66762654 dt.6.9.2019 32,400 28910280072019
26.06.2019 reg. 25.06.2019 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan Shpenzime honorare Urdher nr.81 dt.18.06.2019 fature nr.2 seri 66762652 dt.18.6.2019 7,200 18610280072019
31.08.2018 reg. 30.08.2018 Bashkia Elbasan (0808) Sherbime te tjera Bashkia Elbasan shpenzime per perkthim urdher nr 701 dt 30.08.2018 kontrate dt 06.06.2018 ft nr 03 seri 12555753 4,800 79521090012018
16.08.2018 reg. 15.08.2018 Qarku Elbasan (0808) Shpenzime per pjesmarrje ne konferenca 2048001 Keshilli Qarkut shpenz perkthimi Urdh 106 14.08.2018 seri 12555755 -6 dt 26.07.2018 10,000 26920480012018
27.12.2017 reg. 21.12.2017 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare Prokuroria honorare urdh per pagese nr 142 dt 18.12.2017 fat nr 01 dt 06.06.2017 seri 1097250 2,000 36410280072017
17.11.2016 reg. 17.11.2016 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan shpenzime honorare ft nr 17 seri 1097244 UB nr 132 dt 15.11.2016 8,000 33210280072016
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