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Geralda Metushi

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

210 kValue, lekë
5Payments
2Institutions
03.2025 – 07.2026Period
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
Dega e Thesarit Permet (1128) 2 195,810
Zyra e Permbarimit Permet (1128) 3 14,380

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5 210,190

Payments to Geralda Metushi

5 payments
Executed Institution Expense category Amount Invoice
29.07.2026 reg. 28.07.2026 Zyra e Permbarimit Permet (1128) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA PERMBARIMORE VENDORE PERMET MATERIALE PASTRIMI FAT NR 74 DT 09.07.2026,F HYRJE NR 1 DT 10.07.2026 U PROK NR 1 DT 09.07.2026 P... 4,380 3410140342026
11.03.2026 reg. 10.03.2026 Dega e Thesarit Permet (1128) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim THESARI PERMET MATERIALE PASTRIMI FAT N R22/2026 DT 09.03.2026 FH NR 02,02/1 DT 09.03.2026 U RPOK NR 01 DT 09.03.2026 PROCES VERBA... 97,970 2010100282026
04.11.2025 reg. 03.11.2025 Zyra e Permbarimit Permet (1128) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA PERMBARIMORE VENDORE PERMET MATERIALE PASTRIMI FAT NR 211 DT 13.10.2025 FH NR 4 DT 13.10.2025 U RPOK NR 07 DT 13.10.2025 PROC... 4,000 4610140342025
26.03.2025 reg. 25.03.2025 Zyra e Permbarimit Permet (1128) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA PERMBARIMORE VENDORE PERMET MATERIALE PASTRIMI FAT NR 22/2025 DT 09.03.2025,U PROK NR 1 DT 07.03.2025 FH NR 1 DT 12.03.2025,P... 6,000 1010140342025
12.03.2025 reg. 11.03.2025 Dega e Thesarit Permet (1128) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim THESARI PERMET MATERILAE PASTRIMI FAT NR 21/2025 DT 08.03.2025 FH NR 2,2/1 DT 10.03.2025 PROCES VERBAL MARJE DOREZIM DT 10.03.2025 97,840 2410100282025