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GJERGJI JANO (L34203003V)

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

77.8 mValue, lekë
358Payments
48Institutions
10.2013 – 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
Bashkia Korce (1515) 26 13,447,359
Spitali Korce (1515) 10 6,856,812
Dega e Thesarit Korce (1515) 4 6,165,808
Spitali Universitar i Traumes (3535) 5 4,775,516
Bashkia Maliq (1515) 46 4,721,808
Aparati Drejt.Pergj.Doganave (3535) 4 3,759,441
Komisariati i Policise Korce (1515) 36 3,543,256
Zyra Arsimore Kolonjë (1514) 6 3,049,893
Bashkia Erseke (1514) 16 2,665,231
Sp. Devoll (1505) 12 2,372,693

What it was paid for

CategoryPaymentsValue, lekë
Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 1 —
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 154 44,320,496
Shpenzime gjyqesore 25 10,389,925
Shpenzime kompensimi per shpronesim ne te kaluaren 11 8,721,026
Shpenzime per kompensime te tjera te papaguara 5 6,452,878
Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 4 2,691,265
Paga neto per punonjesit e miratuar ne organike 145 2,018,617
Mjete ne ruajtje zyra e permbarimit, te vitit te meparshem,Te Dala 1 1,068,176

Payments to GJERGJI JANO (L34203003V)

358 payments
Executed Institution Expense category Amount Invoice
24.08.2026 reg. 21.08.2026 Bashkia Lezhe (2020) Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN DEBITOR KREDIE SIPAS VENDIM GJYKATE NR 1184 DT 23.02.2015 DEBITOR VERA PRENDI KORRIK 2026 10,000 111021270012026
12.08.2026 reg. 11.08.2026 Bashkia Maliq (1515) Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ NDALESE PAGE (J.ZERE) SHKRESA DHOMES PERMBARIMORE NR.275 DT.12.05.2026,URDHER TITULLATI NR.302 DT 18.05.2026 8,000 49921680012026
11.08.2026 reg. 10.08.2026 Komisariati i Policise Korce (1515) Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, NDALESE PAGE PER A.LIGORI MUAJI KORRIK 2026, URDHER SEKUESTRO NR.513 PROT. DT 29.02.20... 18,000 24410160292026
10.08.2026 reg. 07.08.2026 Instituti i Edukimit te Vendimeve Penale Korce (1515) Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE NDALESE DEBITORI FLORJAN MUSAKA KORRIK 2026, VENDIM EKZEKUTIMI NR.8298 DT.26.04.2023, URDHER SEKUESTRO NR.3... 13,000 16310140972026
10.07.2026 reg. 09.07.2026 Komisariati i Policise Korce (1515) Paga neto per punonjesit e miratuar ne organike 1016029 DREJTORIA VENDORE E POLICISE KORCE, NDALESE PAGE PER A.LIGORI MUAJI QERSHOR 2026, URDHER SEKUESTRO NR.513 PROT. DT 29.02.2... 18,000 20710160292026
08.07.2026 reg. 07.07.2026 Bashkia Maliq (1515) Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ NDALESE PAGE (J.ZERE) SHKRESA DHOMES PERMBARIMORE NR.275 DT.12.05.2026,URDHER TITULLATI NR.302 DT 18.05.2026 8,000 42721680012026
07.07.2026 reg. 06.07.2026 Instituti i Edukimit te Vendimeve Penale Korce (1515) Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE NDALESE DEBITORI FLORJAN MUSAKA MUAJI QERSHOR 2026, VENDIM EKZEKUTIMI NR.8298 DT.26.04.2023, URDHER SEKUEST... 13,000 1 4110140972026
22.06.2026 reg. 19.06.2026 Bashkia Lezhe (2020) Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN DEBITOR KREDIE SIPAS URDH SEKUESTRO NR 1184 DT 23.02.2015,VERA PRENDI 10,000 74821270012026
10.06.2026 reg. 09.06.2026 Komisariati i Policise Korce (1515) Paga neto per punonjesit e miratuar ne organike 1016029 DREJTORIA VENDORE E POLICISE KORCE, NDALESE PAGE PER A.LIGORI MUAJI MAJ 2026, URDHER SEKUESTRO NR.513 PROT. DT 29.02.2024 18,000 17410160292026
05.06.2026 reg. 04.06.2026 Bashkia Maliq (1515) Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ NDALESE PAGE (J.ZERE) SHKRESA DHOMES PERMBARIMORE NR.275 DT.12.05.2026,URDHER TITULLATI NR.302 DT 18.05.2026 8,000 34821680012026
04.06.2026 reg. 03.06.2026 Instituti i Edukimit te Vendimeve Penale Korce (1515) Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE NDALESE DEBITORI FLORJAN MUSAKA MAJ 2026, VENDIM EKZEKUTIMI NR.8298 DT.26.04.2023, URDHER SEKUESTRO NR.39 D... 13,000 11910140972026
15.05.2026 reg. 14.05.2026 Bashkia Lezhe (2020) Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN NDALESE PERMBARIMORE, DEBITOR VERA PRENDI, MUAJI PRILL 2026 10,000 56221270012026
08.05.2026 reg. 07.05.2026 Komisariati i Policise Korce (1515) Paga neto per punonjesit e miratuar ne organike 1016029 DREJTORIA VENDORE E POLICISE KORCE, NDALESE PAGE PER A.LIGORI MUAJI PRILL 2026, URDHER SEKUESTRO NR.513 PROT. DT 29.02.202... 18,000 14410160292026
07.05.2026 reg. 06.05.2026 Instituti i Edukimit te Vendimeve Penale Korce (1515) Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE NDALESE DEBITORI FLORJAN MUSAKA PRILL 2026, VENDIM EKZEKUTIMI NR.8298 DT.26.04.2023, URDHER SEKUESTRO NR.39... 13,000 10110140972026
29.04.2026 reg. 28.04.2026 Instituti i Edukimit te Vendimeve Penale Korce (1515) Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE NDALESE DEBITORI FLORJAN MUSAKA MARS 2026, VENDIM EKZEKUTIMI NR.8298 DT.26.04.2023, URDHER SEKUESTRO NR.39... 13,000 8110140972026
27.04.2026 reg. 24.04.2026 Spitali Korce (1515) Shpenzime gjyqesore 1013019 DR.SPITALORE KORCE SHPENZIME LIK VENDIM GJYQI (V.BALLCO)GJ.RRETHIT NR 41.202.3751 DT 24.12.2020 GJ.APEL NR 30.2025.8700 DT... 319,589 23710130192026
16.04.2026 reg. 15.04.2026 Bashkia Lezhe (2020) Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN DEBITOR KREDIE PER VERA PRENDI,VENDIM GJYKATE NR 1184 AKTI DT 23002.2015 MUAJI MARS 2026 10,000 42721270012026
10.04.2026 reg. 09.04.2026 Komisariati i Policise Korce (1515) Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, NDALESE PAGE PER A.LIGORI MUAJI MARS 2026, URDHER SEKUESTRO NR.513 PROT. DT 29.02.2024 18,000 10810160292026
10.04.2026 reg. 09.04.2026 Dega e Thesarit Korce (1515) Shpenzime kompensimi per shpronesim ne te kaluaren 1010015-DEGA E THESARIT KORCE, DEMSHPERBLIM PRONE, VENDIM GJYKATA ADMINISTRATIVE KORCE NR.452 DT 22.09.2015, VENDIM GJYKATA E LART... 5,278,808 3010100152026
11.03.2026 reg. 10.03.2026 Komisariati i Policise Korce (1515) Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, NDALESE PAGE PER A.LIGORI MUAJI SHKURT 2026, URDHER SEKUESTRO NR.513 PROT. DT 29.02.20... 18,000 6810160292026
11.03.2026 reg. 10.03.2026 Instituti i Edukimit te Vendimeve Penale Korce (1515) Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE NDALESE DEBITORI FLORJAN MUSAKA SHKURT 2026, VENDIM EKZEKUTIMI NR.8298 DT.26.04.2023, URDHER SEKUESTRO NR.3... 13,000 4810140972026
25.02.2026 reg. 24.02.2026 Bashkia Lezhe (2020) Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN DEBITOR KREDIE SIPAS VENDIM GJYKATE NR 1184 DT 23.02.2015,DEBITOR VERA PRENDI JANAR 2026 10,000 18221270012026
17.02.2026 reg. 16.02.2026 Dega e Thesarit Korce (1515) Te tjera transferta tek individet 1010015-DEGA E THESARIT KORCE, DEMSHPERBLIM BURGIM I PADREJTE, VENDIM NR.650 DT 29.09.2017, VENDIM NR.1274 DT 09.07.2024, FAT. NR.... 205,600 1810100152026
11.02.2026 reg. 10.02.2026 Instituti i Edukimit te Vendimeve Penale Korce (1515) Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE NDALESE DEBITORI FLORJAN MUSAKA JANAR 2026, VENDIM EKZEKUTIMI NR.8298 DT.26.04.2023, URDHER SEKUESTRO NR.39... 13,000 2510140972026
04.02.2026 reg. 03.02.2026 Komisariati i Policise Korce (1515) Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, NDALESE PAGE PER A.LIGORI MUAJI JANAR 2026, URDHER SEKUESTRO NR.513 PROT. DT 29.02.202... 18,000 3010160292026
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