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Julian Çaushi

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

3.0 mValue, lekë
9Payments
4Institutions
09.2020 – 01.2025Period
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
Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) 3 2,458,691
Admin Qendrore e ISHP (3535) 4 348,500
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1 108,000
Galeria e Artit Tirana (3535) 1 100,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 3 2,458,691
Shpenzime per aktivitete sociale per personelin 1 120,000
Shpenzime per te tjera materiale dhe sherbime operative 1 120,000
Blerje dokumentacioni 2 108,500
Sherbime te tjera 1 108,000
Uniforma dhe veshje te tjera speciale 1 100,000

Payments to Julian Çaushi

9 payments
Executed Institution Expense category Amount Invoice
24.01.2025 reg. 23.01.2025 Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) Te tjera transferta per institucionet jo-fitim prurese 1087044 Agjensia e Starup 2024 ,lik pagese kesit i 3 sipas kontr grant 2024 nr 77/88, vkm nr.61 dt 7.2.24 ,Vendimi nr.2 dt 5.7.24... 708,691 32910870442024
17.01.2025 reg. 16.01.2025 Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) Te tjera transferta per institucionet jo-fitim prurese 1087044 Agjensia e Starup 2024 ,lik pagese kesit i 2 /40% ndihme fondit finc , vkm nr.61 dt 7.2.24 ,Vendimi nr.2 dt 5.7.24 , kont... 1,000,000 23410870442024
16.09.2024 reg. 12.09.2024 Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) Te tjera transferta per institucionet jo-fitim prurese 1087044 Agjensia e Starup 2024 ,lik trasnfert koherente/30% e fondit finc , vkm nr.61 dt 7.2.24 ,Vendimi nr.2 dt 3.4.24 , kont nr.... 750,000 3510870442024
06.12.2023 reg. 04.12.2023 Admin Qendrore e ISHP (3535) Blerje dokumentacioni 1010227-Administrata Qendrore e ISHP-se sherbim grafik, dizajn e printim, U P nr 82 dt 26.04.2023, ft of dt 26.04.2023, nj ft dt 2... 28,000 47810102272023
23.08.2023 reg. 21.08.2023 Galeria e Artit Tirana (3535) Uniforma dhe veshje te tjera speciale 2101829 - GALERI TIRANA 2023-602-blere canta te personalizuara up 34 dt 27.7.2023 pv njoft fit 145/1 dt 27.7.2023 ft 34 dt 10.8.20... 100,000 5821018292023
31.07.2023 reg. 26.07.2023 Admin Qendrore e ISHP (3535) Blerje dokumentacioni 1010227-Administrata Qendrore e ISHP-se sherbim grafik, dizajn e printim, U P nr 82 dt 26.04.2023, ft of dt 26.04.2023, nj ft dt 2... 80,500 29310102272023
29.05.2023 reg. 25.05.2023 Admin Qendrore e ISHP (3535) Shpenzime per te tjera materiale dhe sherbime operative 1010227Admin Qend ISH.lik shp per materiale operative, U P nr 84 dt 28.04.2023, ft of dt 28.04.2023, nj ft dt 28.04.2023, ft 13/20... 120,000 19210102272023
21.12.2022 reg. 17.12.2022 Admin Qendrore e ISHP (3535) Shpenzime per aktivitete sociale per personelin 1010227-Administrata Qendrore e ISHP-se.602 shp. aktiv. sociale per personelin, U P nr 234 dt 05.12.2022, ft of dt 05.12.2022, nj... 120,000 51210102272022
01.09.2020 reg. 27.08.2020 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Sherbime te tjera 602 AZHBR Shpenzime per maska punonjesish, Pv nr 2376/1 dt 03.08.2020, pv i marrjes ne dorezim nr 2376/2 dt 03.08.2020, memo nr 23... 108,000 42410051172020