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Gazmir Selimi

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

526 kValue, lekë
7Payments
2Institutions
09.2025 – 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
Dogana Vlore (3737) 6 425,700
Qendra Ekonomike Kultures (3737) 1 100,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te pastrimit dhe gjelberimit 6 425,700
Te tjera materiale dhe sherbime speciale 1 100,000

Payments to Gazmir Selimi

7 payments
Executed Institution Expense category Amount Invoice
10.08.2026 reg. 07.08.2026 Dogana Vlore (3737) Sherbime te pastrimit dhe gjelberimit DOGANA VLORE 1010087 SHERBIM PASTRIMI KONTRATE 323/10 DT 10.2.2026 PROK 1 DT 3.2.2026 FTES OF 323/2 DT 3.2.2026 NJOFTIM FITUES 323... 72,945 10310100872026
08.07.2026 reg. 07.07.2026 Dogana Vlore (3737) Sherbime te pastrimit dhe gjelberimit DOGANA VLORE 1010087 SHERBIM PASTRIMI KONTRATE 323/10 DT 10.2.2026 PROK 1 DT 3.2.2026 FTES OF 323/2 DT 3.2.2026 NJOFTIM FITUES 323... 72,945 8810100872026
11.06.2026 reg. 10.06.2026 Dogana Vlore (3737) Sherbime te pastrimit dhe gjelberimit DOGANA VLORE 1010087 SHERBIM PASTRIMI KONTRATE 323/10 DT 10.2.2026 PROK 1 DT 3.2.2026 FTES OF 323/2 DT 3.2.2026 NJOFTIM FITUES 323... 72,945 7410100872026
12.05.2026 reg. 11.05.2026 Dogana Vlore (3737) Sherbime te pastrimit dhe gjelberimit DOGANA VLORE 1010087 SHERBIM PASTRIMI KONTRATE 323/10 DT 10.2.2026 PROK 1 DT 3.2.2026 FTES OF 323/2 DT 3.2.2026 NJOFTIM FITUES 323... 72,945 6210100872026
10.04.2026 reg. 09.04.2026 Dogana Vlore (3737) Sherbime te pastrimit dhe gjelberimit DOGANA VLORE 1010087 SHERBIM PASTRIMI KONTRATE 323/10 DT 10.2.2026 PROK 1 DT 3.2.2026 FTES OF 323/2 DT 3.2.2026 NJOFTIM FITUES 323... 72,945 4610100872026
12.03.2026 reg. 11.03.2026 Dogana Vlore (3737) Sherbime te pastrimit dhe gjelberimit DOGANA VLORE 1010087 SHERBIM PASTRIMI KONTRATE 323/10 DT 10.2.2026 PROK 1 DT 3.2.2026 FTES OF 323/2 DT 3.2.2026 NJOFTIM FITUES 323... 60,975 3310100872026
19.09.2025 reg. 18.09.2025 Qendra Ekonomike Kultures (3737) Te tjera materiale dhe sherbime speciale Pastrim profesional kinemaja up nr 56 dt 09.09.25,pv dt 12.09.25,fat nr 29 dt 11.09.25,preventiv Qendra Kulturore 2146015 100,000 10221460152025