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Irisa Tereziu

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

2.8 mValue, lekë
82Payments
12Institutions
03.2016 – 04.2020Period
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
Sp. Mat (0625) 7 1,234,428
Bashkia Tirana (3535) 2 360,192
Reparti Ushtarak Nr.3001 Tirane (3535) 22 260,000
Bashkia Sarande (3731) 12 243,384
Reparti Ushtarak Nr.1001 Tirane (3535) 9 180,000
Drejtoria Arsimore Durres (0707) 8 160,000
Aparati prokurorise se pergjitheshme (3535) 2 110,000
Nd-ja Punetore Nr.1 (3535) 10 99,610
Ndermarrja e Sherbimeve Publike Fier (0909) 6 42,460
Komisariati i Policise Fier (0909) 1 37,990

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 7 1,234,428
Paga neto per punonjesit e miratuar ne organike 62 946,971
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1 324,192
Shtese page per funksionin 10 199,384
Shpenzime gjyqesore 1 36,000
Pajisje, materiale dhe sherbime ushtarake 1 22,000

Payments to Irisa Tereziu

82 payments
Executed Institution Expense category Amount Invoice
17.04.2020 reg. 16.04.2020 Drejtoria Arsimore Durres (0707) Paga neto per punonjesit e miratuar ne organike 10110072020 Z.VENDORE ARSIMORE DURRES DETYRIM PER ARBEN ISALLARI PENSION USHQ MARS 2020 20,000 9710110072020
27.03.2020 reg. 25.03.2020 Drejtoria Arsimore Durres (0707) Paga neto per punonjesit e miratuar ne organike 10110072020 Z.VENDORE ARSIMORE DURRES DETYRIM PER ARBEN ISALLARI MARS 2020 20,000 8110110072020
25.02.2020 reg. 24.02.2020 Drejtoria Arsimore Durres (0707) Paga neto per punonjesit e miratuar ne organike 10110072020 Z.VENDORE ARSIMORE DURRES DETYRIM PER ARBEN ISALLARI SHKURT 2020 20,000 5010110072020
17.01.2020 reg. 16.01.2020 Drejtoria Arsimore Durres (0707) Paga neto per punonjesit e miratuar ne organike 10110072020 Z.VENDORE ARSIMORE DURRES DETYRIM PER ARBEN ISALLARI JANAR 2019 20,000 2210110072020
11.12.2019 reg. 10.12.2019 Drejtoria Arsimore Durres (0707) Paga neto per punonjesit e miratuar ne organike 10110072019 ZYRA VENDORE ARSIMORE DURRES PAGESE NDALESE NE BORDERO PER ARBEN ISALLARI NENTOR 20,000 35310110072019
20.11.2019 reg. 19.11.2019 Drejtoria Arsimore Durres (0707) Paga neto per punonjesit e miratuar ne organike 10110072019 ZYRA VENDORE ARSIMORE DURRES PAGESE NDALESE NE BORDERO PER ARBEN ISALLARI TETOR 20,000 33810110072019
21.10.2019 reg. 18.10.2019 Drejtoria Arsimore Durres (0707) Paga neto per punonjesit e miratuar ne organike 10110072019 ZYRA VENDORE ARSIMORE DURRES PAGESE NDALESE NE BORDERO PER ARBEN ISALLARI SHTATOR 20,000 27410110072019
17.10.2019 reg. 16.10.2019 Ndermarrja Rruga (0707) Paga neto per punonjesit e miratuar ne organike 2107014 NDERM RRUGA 0707 NDALESE PAGE PER VENDIM GJYQESOR NR 11-2019-656(82) DT 07.02.2019 GJOVALIN MARKU 14,911 25121070142019
24.09.2019 reg. 23.09.2019 Drejtoria Arsimore Durres (0707) Paga neto per punonjesit e miratuar ne organike 110110072019 DR.ARSIMORE DURRES DETYRIM PERMBARIMOR ARBEN ISALLARI URDHER EKZEK 11-2019-656(82) DT 07.02.2019 20,000 25710110072019
29.08.2019 reg. 28.08.2019 Sp. Mat (0625) Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Shpenz. tarife permbarimore Kreditori 'Doksani Sh.P.K' Ekz. Vend. Gjyk.Administr. Shk.Apelit Tirane Nr.... 134,665 27010130782019
26.08.2019 reg. 23.08.2019 Sp. Mat (0625) Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Kreditorin 'Doksani Sh.P.K' Ekz. Vend. Gjyk.Administr. Shk.Apelit Tirane Nr.3175 (86-2017-3298) Dt.05.0... 99,763 26910130782019
30.05.2019 reg. 29.05.2019 Sp. Mat (0625) Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat(1013078) Lik. Pjesor Vend. Gjyq. ne favor te kred. Doksani G, URdh Tit. Nr 83/29.05.2019 Vend. Gjyk. 4341 dt 26.09.16... 200,000 18310130782019
03.04.2019 reg. 28.03.2019 Bashkia Tirana (3535) Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife Vendim Gjyqesor Astrit ISmailaja Uk 6860/1 22.02.19 VGJAdm 1291 11.03.15 VGjAp 3052 11.09.2018 rekur... 36,000 104221010012019
01.04.2019 reg. 29.03.2019 Sp. Mat (0625) Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Kreditorin 'Doksani Sh.P.K' Ekz. Vend. Gjyk.Administr. Shk.Apelit Tirane Nr.3175 (86-2017-3298) Dt.05.0... 200,000 9610130782019
27.03.2019 reg. 25.03.2019 Bashkia Tirana (3535) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vendim Gjyqesor Astrit ISmailaja Uk 6860/1 22.02.19 VGJAdm 1291 11.03.15 VGjAp 3052 11.09.2018 rekurs 38923... 324,192 90621010012019
01.03.2019 reg. 28.02.2019 Sp. Mat (0625) Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat(1013078) Lik. Pjesor Vend. Gjyq. ne favor te kred. Doksani G, URdh Tit. Nr 38 dt . 27.02.2019 Vend. Gjyk. 4341 dt 26.0... 200,000 6410130782019
05.12.2018 reg. 04.12.2018 Reparti Ushtarak Nr.3001 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017037- Rep 3001, Sekuestro mbi pagen baze per B.Prenga,nentor 2018, Vendim ekzekutimi nr 3432 dt 18.5.16 10,000 80610170372018
02.11.2018 reg. 01.11.2018 Reparti Ushtarak Nr.3001 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017037- Rep 3001, Sekuestro mbi pagen baze per B.Prenga,tetor 2018, Vendim ekzekutimi nr 3432 dt 18.5.16 10,000 69410170372018
03.10.2018 reg. 02.10.2018 Reparti Ushtarak Nr.3001 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017037- Rep 3001, Sekuestro mbi pagen baze per B.Prenga,shtator 2018, Vendim ekzekutimi nr 3432 dt 18.5.16 10,000 67010170372018
06.09.2018 reg. 04.09.2018 Reparti Ushtarak Nr.3001 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017037- Rep 3001, Sekuestro mbi pagen baze per B.Prenga,gusht 2018, Vendim ekzekutimi nr 3432 dt 18.5.16 10,000 60210170372018
04.09.2018 reg. 03.09.2018 Aparati prokurorise se pergjitheshme (3535) Paga neto per punonjesit e miratuar ne organike 1028001 Prok Pergjithsh 2018 Lik sekuestr page per Gerart Xhakaj urdh 1838 dt 14.06.2018 60,000 25710280012018
03.08.2018 reg. 02.08.2018 Reparti Ushtarak Nr.3001 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017037- Rep 3001, Sekuestro mbi pagen baze per B.Prenga,korrik 2018, Vendim ekzekutimi nr 3432 dt 18.5.18 10,000 52710170372018
10.07.2018 reg. 09.07.2018 Aparati prokurorise se pergjitheshme (3535) Paga neto per punonjesit e miratuar ne organike 1028001 Prok Pergjithsh 2018 Lik sekuestr page per Gerart Xhakaj urdh 1838 dt 14.06.2018 50,000 21910280012018
03.07.2018 reg. 02.07.2018 Reparti Ushtarak Nr.3001 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017037- Rep 3001, Sekuestro mbi pagen baze per B.Prenga, Maj 2018, Vendim ekzekutimi nr 3432 dt 18.5.18 10,000 43710170372018
04.06.2018 reg. 01.06.2018 Reparti Ushtarak Nr.3001 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017037 Rep 3001, Sekuestro mbi paga baze maj 18, Vendim ekzek 3432 dt 18.5.16, per B. Prenga 10,000 35710170372018
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