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Ilira Elbasani

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

3.3 mValue, lekë
26Payments
14Institutions
10.2019 – 07.2024Period
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
Agjencia e Eficences se Energjise (AEE) (3535) 2 1,157,090
Aparati Ministrise se Drejtesise (3535) 6 569,320
Agjencia Kombetare e Planifikimit te Territorit (3535) 2 398,855
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 4 390,498
Komisioni i Prokurimit Publik (3535) 3 263,395
Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) 1 177,992
Komisioni Qendror i Zgjedhjeve (3535) 1 83,726
Aparati i Drejtorise se Pergjithshme te policise (3535) 1 82,800
Agjensia per Diasporen dhe Migracionin(3535) 1 47,783
Presidenca (3535) 1 42,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 16 2,290,794
Shpenzime per te tjera materiale dhe sherbime operative 2 398,855
Shpenzime per honorare 4 319,300
Shpenz. per rritjen e AQ - studime ose kerkime 1 177,992
Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1 69,500
Te tjera transferime korrente 1 35,303
Shpenzime per mirembajtjen e objekteve ndertimore 1 28,080

Payments to Ilira Elbasani

26 payments
Executed Institution Expense category Amount Invoice
23.07.2024 reg. 22.07.2024 Agjencia e Eficences se Energjise (AEE) (3535) Sherbime te tjera 1006164 Agj. Ef. Energjise 2024, lik ft shp perkthimi, kerkese nr 322 dt 07.06.2024, urdher nr 322/1 dt 10.06.2024, kontr nr 322/2... 1,128,790 11110061642024
28.12.2022 reg. 19.12.2022 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Sherbime te tjera MEI PAGESE SHPENZIME PERKTHIMI URDHER 8535 DT 8.11.22 KONTRATE 8535/1 DT 08.11.22 FAT 60/2022 DT 15.12.22 PV 14.11.22 43,568 76410060012022
28.12.2022 reg. 19.12.2022 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Sherbime te tjera MEI PAGESE SHPENZIME PERKTHIMI KERKESE29/8 DT 29.8.22 URDHER 7184 DT 28.9.22 KONTRATE 7184/1 DTV 28.9.22 FAT 54/2022 DT 31.10.22 P... 322,680 76310060012022
27.12.2022 reg. 19.12.2022 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Sherbime te tjera mie pages shpenzime perkthimi kerkes 8540 dt 8.11.22 urdher 8540/1 dt 18.11.22 kontrata 8540/2 dt 18.11.22 fat 59/2022 dt 15.12.22... 18,850 76210060012022
23.12.2022 reg. 19.12.2022 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Sherbime te tjera MEI PAGESE SHPENZIME PERKTHIMI URDHER 4328 DT 30.5.22.11.22 KONTRATE 4328/1 DT 30.05.22 FAT 31/2022 DT 5.07.22 PV 31.05.22 5,400 76510060012022
14.06.2022 reg. 09.06.2022 Agjencia e Eficences se Energjise (AEE) (3535) Sherbime te tjera Agj Ef Energj, lik ft sherb perkthimi, urdher nr 1180 dt 12.05.2022, kontr sherb nr 1247/1 dt 30.05.2022, ft nr 27/2022 dt 30.05.2... 28,300 6910061642022
05.08.2021 reg. 03.08.2021 Komisioni i Prokurimit Publik (3535) Sherbime te tjera 1090001-Kom.Prok.Publik, lik ft perkthim materiali, urdher nr 1400/1 dt 28.07.2021, pv dt 30.07.2021, kontr nr 1400/2 dt 29.07.202... 73,320 32010900012021
13.07.2021 reg. 12.07.2021 Gjykata e rrethit TIrane (3535) Shpenzime per honorare Gjykata Gjys Tr,lik shp perkthimi, ft nr 2/2021, dt 09.07.2021, udhez nr 3165, dt 12.05.2004, min drejt 29,000 42910290112021
08.06.2021 reg. 07.06.2021 Komisioni i Prokurimit Publik (3535) Sherbime te tjera 1090001-Kom.Prok.Publik, lik shpm perkthimi, urdher nr 159 dt 17.05.2021, pv dt 21.05.2021, kontr nr 826/2 dt 20.05.2021, ft nr 1/... 120,575 21910900012021
26.01.2021 reg. 21.01.2021 Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) Shpenz. per rritjen e AQ - studime ose kerkime 1006163,SNTIndustr Nxjerrese lik ft perkthimi, dhjetor 2020, upag dt 30.12.2020, pcv perkthimi, dt 28.12.2020, kontrate nr 200/1,... 177,992 14810061632020
24.12.2020 reg. 21.12.2020 Komisioni Qendror i Zgjedhjeve (3535) Sherbime te tjera 1073001 KQZ,pagese sherbim perkthim fat nr 84 dt 08.12.2020 serial 90884045 urdh prok nr 46 dt 07.12.2020 83,726 39010730012020
24.12.2020 reg. 21.12.2020 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise Sherbim Perkthimi Gusht 2020 Urdher ministri nr.360 dt.26.10.2020 fatura nr.80 dt.30.11.2020 serial 9088404... 6,890 138110140012020
24.12.2020 reg. 21.12.2020 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise Sherbim Perkthimi Korrik Elisa Gjepali urdher ministri nr.359 dt.26.10.2020 Fatura nr.66 dt.16.11.2020 seri... 13,570 136410140012020
23.12.2020 reg. 22.12.2020 Agjencia Kombetare e Planifikimit te Territorit (3535) Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik shp perkthimi , kontr nr 118/13 dt 10.02.2020 pv 118/15 prot 16.12.2020 ft 90884050 dt 16.12.2020 36,463 34510870342020
23.11.2020 reg. 18.11.2020 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise Sherbim perkthimi Maj 2020 (Piro Tanku), Urdher Ministri nr.265 dt 30.07.2020 ft nr. 65 dt 9.11.2020 serial... 13,520 111310140012020
09.09.2020 reg. 08.09.2020 Agjencia Kombetare e Planifikimit te Territorit (3535) Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik SHPENZIME PERKTHIMI , U PROK NR 118/08 DT 30.01.2020 FT OF 118/09 DT 30.01.2020 PV 118/11 DT 3.02.2020 KONTR 118/13 D... 362,392 21910870342020
21.07.2020 reg. 20.07.2020 Galeria Kombetare e arteve (3535) Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pagese honorari urdh brend dt 06.07.2020 kontr sherbimi nr 235/16 dt 22.11.2019 fat nr 203 dt 1... 35,303 12410120212020
17.07.2020 reg. 14.07.2020 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise Sherbim perkthimi Dhjetor 2019, Urdher Ministri nr.106 date 17.03.2020, Listepagese Dhjetor 2019, Ft nr. 32... 287,040 52710140012020
15.04.2020 reg. 31.03.2020 Aparati i Drejtorise se Pergjithshme te policise (3535) Sherbime te tjera Drejt.Pergj.Policise,shp perkthimi kont nr 16/1 dt 14.02.2020 fat nr 83043385 dt 17.02.2020 82,800 18710160792020
10.02.2020 reg. 05.02.2020 Aparati Ministrise se Bujqesise e Ushqimit (3535) Sherbime te tjera MBZHR,602,sherbime perkthimi materiali,memo nr 400 dt 17.01.2020,PV perkthimi dt 20.11.2019,Protokoll dypalesh,fature nr 200 dt 18... 13,982 5010050012020
17.01.2020 reg. 15.01.2020 Aparati Ministrise se Drejtesise (3535) Shpenzime per honorare Min Drejtesise Sherbim perkthim simultan, UP nr 518 dt 18.11.19, pv 18.11.19, pv dorezimi 4.12.19, ft 181 serial 83043330 161,000 91010140012019
15.01.2020 reg. 14.01.2020 Presidenca (3535) Shpenzime per honorare Presidenca honorare perkthyesit prog nr 3172/3 dt 14.11.2019 fat nr 83043332 dt 10.12.2019 42,000 99510010012019
15.11.2019 reg. 14.11.2019 Komisioni i Prokurimit Publik (3535) Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466, kthim i tr op.ek, urdh nr 415, dt 24.09.2019, vkpp 598/dt 11.09.2019 69,500 38710900012019
31.10.2019 reg. 29.10.2019 Aparati Ministrise se Drejtesise (3535) Shpenzime per honorare Min Drejtesise Sherbim perkthimi Qershor 2019, UM nr.451 dt 30.9.19, listepagese dt 21.10.19,ft nr 149 serial 77613198 87,300 71010140012019
24.10.2019 reg. 23.10.2019 Agjensia per Diasporen dhe Migracionin(3535) Sherbime te tjera 1087030 Agjensia kombetare e diaspores 2019 lik sherbime perkthimi, ft nr 77613197 dt 11.10.2019 ft 148 urdher nr 514 dt 23.10.201... 47,783 16210870302019
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