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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
30.01.2026 reg. 29.01.2026 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 DHJETOR 2025, VENDIM EKZEKUTIMI NR.8298 DT.26.04.2023, URDHER SEKUESTRO NR.... 13,000 1210140972026
20.01.2026 reg. 19.01.2026 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 DHJETOR 2025, URDHER SEKUESTRO NR.513 PROT. DT 29.02.2... 18,000 0910160292026
19.01.2026 reg. 17.01.2026 Bashkia Lezhe (2020) Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN KEST KREDI PER DEB. VERA PRENDI DHJETOR 2025 URDHE EK VEN GJYK.,NR1184 AKTI DT.23.02.2015 10,000 6121270012026
19.12.2025 reg. 17.12.2025 Bashkia Lezhe (2020) Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG NDALESE PERMBARIMORE SIPAS URDHER PER VENDOSJEN E SEKUESTROKONSEVAT 1184 DT 23.02.2015,DEBITOR KREDIE 10,000 166021270012025
12.12.2025 reg. 11.12.2025 Komisariati i Policise Korce (1515) Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, NDALESE PAGE PER A.LIGORI, URDHER SEKUESTRO NR.513 DT 29.02.2024, LISTE PAGESA NENTOR... 18,000 35410160292025
10.12.2025 reg. 09.12.2025 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, VENDIM LESHIM URDHER EKZEKUTIMI NR.8298 DT.26.04.2023, URDHER SEKUESTRO NR... 13,000 26910140972025
10.12.2025 reg. 09.12.2025 Instituti i Edukimit te Vendimeve Penale Korce (1515) Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE NDALESE DEBITORI TARIED MALIQ, VENDIM LESHIM URDHER EKZEKUTIMI NR.41-224 DT.05.06.2024, URDHER SEKUESTRO NR... 15,000 26810140972025
27.11.2025 reg. 26.11.2025 Bashkia Lezhe (2020) Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG NDALESE DEBITORI SIPAS URDH NR 1184 DT 23.02.2015,VERA PRENDI 10,000 1515 21270012025
21.11.2025 reg. 20.11.2025 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, VENDIM LESHIM URDHER EKZEKUTIMI NR.8298 DT.26.04.2023, URDHER SEKUESTRO NR... 13,000 25410140972025
21.11.2025 reg. 20.11.2025 Instituti i Edukimit te Vendimeve Penale Korce (1515) Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE NDALESE DEBITORI TARIED MALIQ, VENDIM LESHIM URDHER EKZEKUTIMI NR.41-224 DT.05.06.2024, URDHER SEKUESTRO NR... 15,000 25310140972025
07.11.2025 reg. 06.11.2025 Komisariati i Policise Korce (1515) Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, NDALESE PAGE PER A.LIGORI, URDHER SEKUESTRO NR.513 DT 29.02.2024, LISTEPAGESA TETOR 20... 18,000 32410160292025
31.10.2025 reg. 30.10.2025 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, VENDIM LESHIM URDHER EKZEKUTIMI NR.8298 DT.26.04.2023, URDHER SEKUESTRO NR... 13,000 23010140972025
31.10.2025 reg. 30.10.2025 Instituti i Edukimit te Vendimeve Penale Korce (1515) Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE NDALESE DEBITORI TARIED MALIQ, VENDIM LESHIM URDHER EKZEKUTIMI NR.41-224 DT.05.06.2024, URDHER SEKUESTRO NR... 15,000 22910140972025
16.10.2025 reg. 15.10.2025 Bashkia Lezhe (2020) Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG DEBITOR,VERA PRENDI SIPAS URDH PER VEND SEKUESTRO KONSERV NR 1184 DT 23.02.2015,DEBITOR KREDIE 10,000 132721270012025
10.10.2025 reg. 09.10.2025 Komisariati i Policise Korce (1515) Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, NDALESE PAGE PER A.LIGORI, URDHER SEKUESTRO NR.513 DT 29.02.2024, LISTEPAGESA SHTATOR... 18,000 29010160292025
22.09.2025 reg. 16.09.2025 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, VENDIM LESHIM URDHER EKZEKUTIMI NR.8298 DT.26.04.2023, URDHER SEKUESTRO NR... 13,000 19210140972025
22.09.2025 reg. 16.09.2025 Instituti i Edukimit te Vendimeve Penale Korce (1515) Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE NDALESE DEBITORI TARIED MALIQ, VENDIM LESHIM URDHER EKZEKUTIMI NR.41-224 DT.05.06.2024, URDHER SEKUESTRO NR... 15,000 19110140972025
17.09.2025 reg. 16.09.2025 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, VENDIM LESHIM URDHER EKZEKUTIMI NR.8298 DT.26.04.2023, URDHER SEKUESTRO NR... 13,000 19210140972025
17.09.2025 reg. 16.09.2025 Instituti i Edukimit te Vendimeve Penale Korce (1515) Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE NDALESE DEBITORI TARIED MALIQ, VENDIM LESHIM URDHER EKZEKUTIMI NR.41-224 DT.05.06.2024, URDHER SEKUESTRO NR... 15,000 19110140972025
12.09.2025 reg. 11.09.2025 Bashkia Lezhe (2020) Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG KEST KREDIE PER DEBITORIN VERA PRENDI SIPAS URDH NR 1184 AKTI DT 23.02.2015,DEBITOR KREDIE 10,000 116121270012025
09.09.2025 reg. 08.09.2025 Komisariati i Policise Korce (1515) Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, NDALESE PAGE PER A.LIGORI, URDHER SEKUESTRO NR.513 DT 29.02.2024, LISTEPAGESA GUSHT 20... 18,000 25910160292025
20.08.2025 reg. 19.08.2025 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, VENDIM LESHIM URDHER EKZEKUTIMI NR.8298 DT.26.04.2023, URDHER SEKUESTRO NR... 13,000 17110140972025
19.08.2025 reg. 18.08.2025 Instituti i Edukimit te Vendimeve Penale Korce (1515) Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE NDALESE ERVIN MERSINLLARI MUAJI KORRIK 2025 ,VENDIM LESHIM URDHER EKZEKUTIMI NR.41-224 DT.05.06.2023, URDH.... 15,000 16910140972025
13.08.2025 reg. 12.08.2025 Bashkia Lezhe (2020) Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG DEBITOR KREDIE SIPAS URDH EKZ VENDIMI I GJYKATES NR 1184 AKTI 23.02.2015,KEST KREDIE PER DEBITORIN VERA PRENDI 10,000 101621270012025
13.08.2025 reg. 12.08.2025 Komisariati i Policise Korce (1515) Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, NDALESE PAGE PER A.LIGORI, URDHER SEKUESTRO NR.513 DT 29.02.2024, LISTEPAGESA KORRIK 2... 18,000 23310160292025
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