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GENTIAN DOCI

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

183 kValue, lekë
5Payments
2Institutions
03.2024 – 04.2026Period
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
Komuna Dropull I Poshtem (1111) 3 160,000
Shtepia e te moshuarve Gjirokaster (1111) 2 23,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 3 160,000
Te tjera materiale dhe sherbime speciale 2 23,000

Payments to GENTIAN DOCI

5 payments
Executed Institution Expense category Amount Invoice
10.04.2026 reg. 09.04.2026 Komuna Dropull I Poshtem (1111) Sherbime te tjera 2452001 Bashkia Dropull. Sherbime te tjera transporti, Fatur 9 dt 17.03.2026, Urdher titullari 26 dt 07.04.2026. 120,000 13424520012026
23.01.2026 reg. 22.01.2026 Komuna Dropull I Poshtem (1111) Sherbime te tjera 2452001 Bashkia Dropull. Shpenzime per sherbime te tjera transporti etj, Fatur 35 dt 13.12.2025, Urdher titullari. 20,000 56524520012025
24.05.2024 reg. 23.05.2024 Shtepia e te moshuarve Gjirokaster (1111) Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te Moshuarve Gj Sherbim transporti banoreve,fature nr 03/2023 dt 22.05.2024 15,000 5921150192024
11.03.2024 reg. 08.03.2024 Shtepia e te moshuarve Gjirokaster (1111) Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te Moshuarve Gj Sherbim transporti,fature nr 01/2024 dt 07.03.2024,UP nr 12 dt 08.02.2024 8,000 2921150192024
04.03.2024 reg. 29.02.2024 Komuna Dropull I Poshtem (1111) Sherbime te tjera 2452001, Bashkia Dropull. Transport nxenesish,fatura nr. 02/2024, dt. 19.02.2024. 20,000 5524520012024