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Irisa Salliu

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

3.0 mValue, lekë
17Payments
3Institutions
06.2018 – 11.2025Period
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 Elbasan (0808) 9 2,500,000
Universiteti "A. Xhuvani", Elbasan (0808) 6 297,550
Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) 2 200,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 9 2,500,000
Sherbime te printimit dhe publikimit 6 297,550
Te tjera materiale dhe sherbime speciale 2 200,000

Payments to Irisa Salliu

17 payments
Executed Institution Expense category Amount Invoice
14.11.2025 reg. 13.11.2025 Bashkia Elbasan (0808) Sherbime te tjera 2109001 Bashkia Elbasan,Shpenz per njoft ne gazet,Urdh nr 8092.8092/1dt 31.12.2024,ft of 8092/2 dt 31.12.24,P-v dt 08.01.2025, Rap... 250,000 98621090012025
31.12.2024 reg. 27.12.2024 Bashkia Elbasan (0808) Sherbime te tjera 2109001 Bashkia Elbasan, Shp.tj.(bot.njoft.vendim.te KB), U.Nr.7655,dt.29.12.23,Nr.7655/1,dt.29.12.23,Ft.of.Nr.7655/2,dt.29.12.23,... 250,000 113221090012024
13.04.2023 reg. 12.04.2023 Universiteti "A. Xhuvani", Elbasan (0808) Sherbime te printimit dhe publikimit 1011099 Universiteti A.Xhuvani,abonim gazete,Fature nr.1/2023 dt.16.02.2023,Urdher nr.46 dt.06.04.2023 49,775 7710110992023
21.12.2022 reg. 20.12.2022 Bashkia Elbasan (0808) Sherbime te tjera 2109001 Bashkia Elbasan Shp.per botim njoftimesh te K.bashk.Urdh.nr.327 dt.25.1.2022 pv.1.2.2022 rap.permb.327/3 dt.1.2.2022 vendi... 400,000 120621090012022
30.03.2022 reg. 29.03.2022 Universiteti "A. Xhuvani", Elbasan (0808) Sherbime te printimit dhe publikimit 1011099 Universiteti A.Xhuvani Abonim gazete Fature nr 1/2022 dt 28.02.2022 Urdher tit. nr 20 dt 15.03.2022 49,775 8110110992022
21.12.2021 reg. 20.12.2021 Bashkia Elbasan (0808) Sherbime te tjera 2109001 Bashkia Elbasan Shp.te tjera (Botim i njoftim.te vend.te K.bashkiak) Urdh.94 dt.28.1.2021ft.of. pv.4.2.2021 rap.perf.489/3... 400,000 97121090012021
07.06.2021 reg. 04.06.2021 Universiteti "A. Xhuvani", Elbasan (0808) Sherbime te printimit dhe publikimit 2021 Universiteti A.Xhuvani 1011099 Sherbim Abonim Gazete Fature 1/2021 dt 02.06.2021 Urdher nr 48 dt 03.06.2021 49,500 14110110992021
14.10.2020 reg. 13.10.2020 Bashkia Elbasan (0808) Sherbime te tjera 2109001 Bashkia Elbasan Shp.te tjera(Bot.i njoftimevedhe vend.te K.bashk) urdh.12369 dt.30.12.2019 ft.of. 8.1.2020 pv.13.1.2020 ve... 400,000 87621090012020
18.02.2020 reg. 17.02.2020 Universiteti "A. Xhuvani", Elbasan (0808) Sherbime te printimit dhe publikimit 2020 Universitet " Aleksander Xhuvani ' abonim ne gazete urdh 19 13.02.2020 fat 14.01.2020 49,500 4710110992020
18.11.2019 reg. 15.11.2019 Bashkia Elbasan (0808) Sherbime te tjera 2109001 Bashkia Elbasan shpenzime te tjera, urdher 153 dt 25.1.2019,pv 18.2.2019,vendim 645/4 dt 19.2.2019, kontrate 20.02.2019, f... 80,000 121421090012019
11.10.2019 reg. 10.10.2019 Bashkia Elbasan (0808) Sherbime te tjera 2109001 Bashkia Elbasan shpenzime te tjera, urdher 153/1 dt 25.1.2019,pv 18.2.2019,vendim 645/4 dt 19.2.2019, kontrate 20.02.2019,... 320,000 108721090012019
23.07.2019 reg. 22.07.2019 Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Te tjera materiale dhe sherbime speciale 1005136 Agj.Raj.Sherb.Veterinar e Mb.Bimeve broshura u-p nr, 15 dt, 10.06.2019 p-v fature nr, 2 dt. 21.06.2019seri 9404366 fl. hr,... 100,000 11510051362019
17.07.2019 reg. 15.07.2019 Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Te tjera materiale dhe sherbime speciale 1005136 Agj.Raj.Sherb.Veterinar e Mb.Bimeve broshura u-p nr, 15 dt, 10.06.2019 p-v fature nr, 2 dt. 21.06.2019seri 9404366 fl. hr,... 100,000 11210051362019
29.03.2019 reg. 28.03.2019 Bashkia Elbasan (0808) Sherbime te tjera 2109001 Bashkia Elbasan botime te njoftimeve te VKB per 2018,up 24 dt 11.1.2018,pv 203/3 dt 23.1.2018,vendim 203/5 dt 24.1.2018,fa... 128,000 27121090012019
26.02.2019 reg. 25.02.2019 Universiteti "A. Xhuvani", Elbasan (0808) Sherbime te printimit dhe publikimit 1011099 Universiteti Elbasan abonim gazete, urdher 11 dt 15.2.2019,fature 9404364 49,500 5010110992019
07.11.2018 reg. 06.11.2018 Bashkia Elbasan (0808) Sherbime te tjera Bashkia Elbasan sherbime urdher nr 24 dt 11.01.2018 Pv nr 203/3 dt 23.01.2018 vendim nr 203/5 dt 24.01.2018 ft nr 36 seri 9404296 272,000 104521090012018
25.06.2018 reg. 22.06.2018 Universiteti "A. Xhuvani", Elbasan (0808) Sherbime te printimit dhe publikimit Universiteti Aleksander Xhuvani abonim gazete urdher nr 66 dt 21.06.2018 ft nr 9404291 49,500 18310110992018