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JORGO QIQI

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

2.4 mValue, lekë
47Payments
9Institutions
06.2014 – 07.2026Period
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 Ministrise se Puneve te Jashtme (3535) 14 841,810
Agjensia Telegrafike Shqiptare (3535) 12 538,120
Aparati Ministrise Mbrojtjes (3535) 4 246,470
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 3 237,275
Aparati prokurorise se pergjitheshme (3535) 5 220,260
Aparati i Drejtorise se Pergjithshme te policise (3535) 2 133,000
PIU Rehabilitimit te Sisitemit Shendetesor (3535) 2 75,090
Aparati Ministrise se Drejtesise (3535) 2 74,860
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 3 58,500

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 38 1,975,295
Sherbime te tjera 7 375,000
Shpenz. per rritjen e AQT - te tjera ndertimore 1 42,000
Shpenz. per rritjen e AQT - ndertesa shendetesore 1 33,090

Payments to JORGO QIQI

47 payments
Executed Institution Expense category Amount Invoice
30.07.2026 reg. 27.07.2026 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Min e Mbrojtjes,shpenz pritje percjellje prog sp 4905/2 03.06.2026,fat 380 129/2026 07.07.2026 45,000 61210170012026
30.06.2026 reg. 22.06.2026 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Min e Mbrojtjes,shpenzime pritje percjellje, prog sp 4375/1 06.05.2026,fat 380 86/2026 08.05.2026 85,500 49710170012026
30.06.2026 reg. 22.06.2026 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Min e Mbrojtjes,shpenzime pritje percjellje, prog sp 4015/1 27.04.2026,fat 380 74/2026 28.04.2026 63,000 49610170012026
11.05.2026 reg. 05.05.2026 Aparati Ministrise se Drejtesise (3535) Shpenzime per pritje e percjellje Ministria e Drejtesise, Darke Pune urdher min201dt8.4.26ft67/2026dt16.4.26 12,760 17810140012026
25.08.2025 reg. 22.08.2025 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2025 shpenz pritje percjellje p.v dt 14.08.2025 fature nr. 94 dt 14.08.2025 program nr 2705/1 dt 12... 56,000 41410160792025
29.05.2025 reg. 28.05.2025 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenzime per pritje e percjellje 1026001 MTM pritje percjellje delegacioni Kroat. Urdher 187 dt 20.05.2025,fature 57 dt 21.05.2025, memo 3814/2 dt 22.05.2025,memo... 110,000 32610260012025
28.03.2025 reg. 27.03.2025 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2025 shp pritje percjellje, prog 1688/1 dt 28.2.25, fat 18/2025 dt 3.3.2025, pv dt 3.3.2025 77,000 11210160792025
17.12.2024 reg. 13.12.2024 Aparati Ministrise se Drejtesise (3535) Shpenzime per pritje e percjellje Ministria e Drejtesise, Dreke Zyrtare, Urdher Min nr 551 dt 31.10.2024, Memo nr 5695 dt 31.10.2024, Fature nr 144/2024 dt 11.11.20... 62,100 146510140012024
26.11.2024 reg. 25.11.2024 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme -Pritje zyrtare Program 181 dt 30.8.2024 Ft 96 dt 5.9.2024 65,390 92910150012024
26.11.2024 reg. 25.11.2024 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme -Pritje zyrtare Program 182 dt 30.8.2024 Fat 98 dt 11.9.2024 51,200 92810150012024
26.11.2024 reg. 25.11.2024 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme -Pritje zyrtare Program 84 dt 26.4.2024 Fat 45 dt 27.4.2024 32,500 92710150012024
16.08.2024 reg. 15.08.2024 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme -Pritje zyrtare Dreke zyrteare Program pritje 162/1 dt 25.7.2024 Ft 86 dt 29.7.2024 84,380 6161015002024
29.05.2024 reg. 24.05.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzim pritje percjellje prog sp 700/2,29.02.2024,fat 28/2024,07.03.2024 52,970 39810170012024
28.05.2024 reg. 23.05.2024 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme -Pritje zyretare Memo program pritje 84 dt 26.4.2024 Ft 45 dt 27.4.2024 32,500 29410150012024
18.08.2023 reg. 15.08.2023 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenzime per pritje e percjellje MTM 1026001,pritje percjellje ambasadore BE. Urdher 175 dt 02.06.2023, fature 60 dt 04.06.2023, memo 3579 dt 02.06.2023, memo 3579... 97,770 40710260012023
06.06.2023 reg. 05.06.2023 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme pritje zyrtare program nr 6 dt 03.02.2023 fat nr 17/2023 dt 09.02.2023 54,170 29010150012023
03.04.2023 reg. 31.03.2023 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje Ministria per Evropen dhe Punet e Jashtme pritje zyrtare program nr 6 dt 03.02.2023 fat nr 17/2023 dt 09.02.2023 54,170 13510150012023
28.03.2022 reg. 25.03.2022 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje Min.per Evropen dhe Punet e Jashtme pritje zyrtare program nr 10 dt 18.10.2021 fat nr 23/2021 dt 20.10.2021 111,500 23210150012022
25.01.2022 reg. 20.01.2022 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenzime per pritje e percjellje MTM Pritje percjellje delegacioni UM nr 260 dt 19.11.2021 fatura nr 42 dt 03.12.2021 29,505 63110260012021
05.01.2022 reg. 31.12.2021 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001 Min Jashtme pritje zyrtare program nr 238 dt 27.08.2021 fat nr 1/2021 dt 27.08.2021 76,000 84010150012021
29.12.2021 reg. 25.12.2021 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001 Min Jashtme,pritje zyrtare program pritje nr 10 dt 27.10.2021 fat nr 32/2021 dt 28.10.2021 35,000 80610150012021
10.12.2021 reg. 09.12.2021 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001 Min Jashtme, pritje zyrtare program nr 83 dt 11.11.2021 fat nr 25/2021 dt 24.11.2021 52,000 74810150012021
24.11.2021 reg. 23.11.2021 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001 Min Jashtme,pritje zyrtare Program nr 6 dt 20.08.2021 fat nr 2/2021 dt 02.09.2021 90,000 70410150012021
05.11.2021 reg. 04.11.2021 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001 Min Jashtme, pritje zyrtare program nr 648 dt 05.10.2021 fat nr 16/2021 dt 08.10.2021 35,000 65610150012021
25.10.2021 reg. 22.10.2021 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001 Min Jashtme,pritje zyrtare progr nr 247 dt 01.10.2021 fat nr 14/2021 dt 08.10.2021 68,000 63210150012021
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