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Iluminatum Residence

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

1.0 mValue, lekë
12Payments
8Institutions
03.2022 – 05.2026Period
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
Aparati i Drejtorise se Pergjithshme te policise (3535) 3 596,500
Reparti Ushtarak Nr.1001 Tirane (3535) 2 119,052
Reparti Ushtarak Nr.3001 Tirane (3535) 2 115,720
Aparati Ministrise Mbrojtjes (3535) 1 74,742
Reparti Ushtarak Nr.1040 Tirane (3535) 1 56,000
Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 1 31,500
Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) 1 21,000
Qendra Kombetare e Librit dhe Leximit(3535) 1 19,440

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 11 1,014,514
Te tjera transferime korrente 1 19,440

Payments to Iluminatum Residence

12 payments
Executed Institution Expense category Amount Invoice
08.05.2026 reg. 07.05.2026 Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) Shpenzime per pritje e percjellje 1011137 Fakulteti i Gjuheve te Huaja 2026-Pritje percjellje Program dt 29.4.2026 Ft 8 dt 30.4.2026 21,000 8510111372026
24.06.2025 reg. 23.06.2025 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per pritje e percjellje 1017037 Reparti 3001 2025 pritje prog 1293/2 dt 5.6.2025 ft 25 dt 10.6.2025 54,000 24110170372025
18.07.2024 reg. 16.07.2024 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079-Aparati Drejt Pergj Pol.Shtetit shp pritje percjellje, prog 2179/24 dt 10.6.24, fat 20/2024 dt 14.6.2024, pv sherb dt 14.6... 525,000 36110160792024
18.07.2024 reg. 17.07.2024 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079-Aparati Drejt Pergj Pol.Shtetit shp pritje percjellje, prog 5698 dt 4.6.24, fat 17/2024 dt 8.6.2024, pv sherb dt 8.6.24 59,500 35810160792024
15.05.2024 reg. 13.05.2024 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079-Aparati Drejt Pergj Pol.Shtetit shp pritje percjellje, prog 2713 dt 18.3.24, fat 6/2024 dt 25.3.2024, pv sherb dt 25.3.24 12,000 26010160792024
20.03.2024 reg. 19.03.2024 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per pritje e percjellje 1017037 Reparti 3001 2024 lik shpnz pritje percjellje ft nr.3 dt.05.03.2024 61,720 8010170372024
29.09.2023 reg. 26.09.2023 Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Shpenzime per pritje e percjellje 1076001 ILDKPI - lik ft pritje e percjellje, urdher nr 710 dt 06.09.2023, progr pune nr 3185 dt 06.09.2023, ft nr 33/2023 dt 21.09... 31,500 19010760012023
27.09.2023 reg. 19.09.2023 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenzime pritje percjellje, prog sp 539/2, 03.03.2023, fat 14/2023, 10.03.2023 74,742 21310170012023
22.09.2023 reg. 19.09.2023 Qendra Kombetare e Librit dhe Leximit(3535) Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- pagese projekti''Fushata e leximit''restoranti, vendim kolegj 2 dt 25.1.2023, fat nr 32/20... 19,440 17910121002023
07.08.2023 reg. 03.08.2023 Reparti Ushtarak Nr.1040 Tirane (3535) Shpenzime per pritje e percjellje 1017097-Reparti 1040 2023 - shp pritje percjellje, prg 1139/1, dt 03.03.23, ft 30, dt 25.07.23 56,000 8110170972023
09.12.2022 reg. 06.12.2022 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per pritje e percjellje 1017009, reparti 1001, pritje program 2243/2 dt 16.11.2022 ft 22 dt 25.11.22 65,652 77410170092022mk
04.03.2022 reg. 03.03.2022 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per pritje e percjellje 1017009, reparti 1001, shpenz.pritje percjellje, program sek.pergj MM 118/3 dt 28.1.22, ft 1/2022 dt 2.2.22 53,400 12110170092022