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JORGAQ MARKO

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

772 kValue, lekë
6Payments
4Institutions
12.2020 – 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.

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Payments to JORGAQ MARKO

6 payments
Executed Institution Expense category Amount Invoice
18.08.2026 reg. 17.08.2026 Shtepia e te moshuarve Gjirokaster (1111) Te tjera materiale dhe sherbime speciale 2115019 Shtepia te Moshuareve.Sherbim projektim preventivi,fat nr 5 dt 16.07.2026,up nr 56 dt 17.06.2026 117,000 10521150192026
30.07.2026 reg. 29.07.2026 Dogana Gjirokaster (1111) Sherbime te tjera 1010086 Dogana Kakavie Veshje tavaneve dhe ndricim i tendavetedy terminaleve,fat nr 6 dt22.07.2026,pv dt 22.07.2026 117,600 12910100862026.
28.05.2026 reg. 22.05.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Zeri i te Pareve,Kenduku Remeneshti,fat 1/2026 dt 4.5.26,kontr 4660 dt 24.6.26,pv 3 nr 408/12 dt 9.3.26,vk 408/13 dt... 300,000 35810120012026
23.12.2024 reg. 20.12.2024 Dogana Gjirokaster (1111) Sherbime te tjera 1010086 Dogana Gj. Shpenzime per projektimin e veshjes se tavaneve,fature nr 31dt 18.12.2024,pv marje ne dorezim dt 18.12.2024 117,600 26110100862024
30.11.2022 reg. 25.11.2022 Shtepia e te moshuarve Gjirokaster (1111) Te tjera materiale dhe sherbime speciale 2115019, Shtepia e te moshuarve Gjirokaster mirembajtje fat nr 46/2022 dt 27.10.2022 up nr 29 dt 17.06.2022 30,000 14721150192022
16.12.2020 reg. 15.12.2020 Komisariati i Policise Gjirokaster (1111) Shpenzime per te tjera materiale dhe sherbime operative 1016028 Dr.Vendore e Policise Gjirokaster sherbime te tjera fat nr 13 dt 14.12.2020 nr ser 83704963 90,000 42510160282020