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KLODIANA TABAJ

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

4.9 mValue, lekë
231Payments
22Institutions
01.2015 – 08.2017Period
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
Spitali Fier (0909) 44 1,218,018
Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) 1 628,440
Reparti Ushtarak Nr.6660 Tirane (3535) 25 575,965
Drejtoria e Policise Tirane (3535) 25 503,000
Burgu Rrogozhine (3513) 14 291,658
Reparti Ushtarak Nr.6620 Tirane (3535) 11 265,419
Spitali Lushnje (0922) 11 235,901
Burgu Lezhe (2020) 12 195,000
Drejtoria Arsimore Lezhe (2020) 6 153,434
Muzeu Historik Kombetar (3535) 15 148,125

What it was paid for

CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 190 3,681,522
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1 628,440
Shtese page per gradat ushtarake 14 291,658
Shpenzime te tjera personeli 10 113,886
Te tjera transferta tek individet 12 98,047
Shtese page per funksionin 2 52,434
Pagese paaftesie 2 17,012

Payments to KLODIANA TABAJ

231 payments
Executed Institution Expense category Amount Invoice
03.08.2017 reg. 02.08.2017 Spitali Fier (0909) Paga neto per punonjesit e miratuar ne organike PAGESE PER ELFRIDA TEUTA KASTRATI SPITALI FIER URDH 12921 DT 28/06/2016 7,930 49310130172017
02.08.2017 reg. 01.08.2017 Reparti Ushtarak Nr.6660 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017085 reparti 6004 sekuestro page korik 2017, urdh.sek.1872 dt 25.2.15 23,648 12710170852017
07.06.2017 reg. 06.06.2017 Reparti Ushtarak nr.6670 Tirane (3535) Te tjera transferta tek individet Reparti usht 6670 vendim gjyqi ( f.llozha ) urdh.ekzek.3762 dt 28.5.15, urdh.sek.page 9629 dt 22.4.16, shkresa kom , 4598/1 dt 18.... 7,789 9910171222017
07.06.2017 reg. 06.06.2017 Spitali Fier (0909) Paga neto per punonjesit e miratuar ne organike SEKUESTRO PER TEUTA KASTRATI SPITALI FIER URDH 12921 DT 28/06/2017 16,000 31510130172017
12.05.2017 reg. 11.05.2017 Drejtoria e Policise Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1016020,drej vendore pol tirane pagese permbarimore,m ahmetlli, liste pages MAJ 2017 13,000 13910160202017
10.05.2017 reg. 08.05.2017 Burgu Lezhe (2020) Paga neto per punonjesit e miratuar ne organike BURGU LEZHE LIK DETYRIMET NDAJ ALBAN TOMA SIPAS URDH EKZEK NR.9737 DT.16.12.2015,DHKRESA NR.9730 DT.26.04.2016 PERIUDHA PRILL 2017 15,000 11510140082017
05.05.2017 reg. 04.05.2017 Reparti Ushtarak nr.6670 Tirane (3535) Te tjera transferta tek individet Reparti usht 6670 vendim gjyqi ( f.llozha ) urdh.ekzek.3762 dt 28.5.15, urdh.sek.page 9629 dt 22.4.16, shkresa kom , 4598/1 dt 18.... 7,789 8110171222017
05.05.2017 reg. 04.05.2017 Spitali Fier (0909) Paga neto per punonjesit e miratuar ne organike PAGESE PER TEUTA KASTRATI SPITALI FIER URDH 12921 DT 28/06/2017 16,000 24510130172017
03.05.2017 reg. 02.05.2017 Burgu Rrogozhine (3513) Shtese page per gradat ushtarake BURGU RROGOZHINE NDALES NE PAGE TAHIR SHERA SIPAS SHK NR 5400 DT 02.03.2016 23,000 6310140022017
19.04.2017 reg. 18.04.2017 Qendra e Arsimit Lushnje (0922) Shpenzime te tjera personeli 2129012 QENDRA E ARSIMIT LU per sa lik debitor per detyrim Ervin Cela ndaj Tranzit shpk,vendimi nr.12574 dt.17.06.2016,ndalesa nga... 11,389 9021290122017
18.04.2017 reg. 14.04.2017 Reparti Ushtarak nr.6670 Tirane (3535) Te tjera transferta tek individet Reparti usht 6670 vendim gjyqi ( f.llozha ) urdh.ekzek.3762 dt 28.5.15, urdh.sek.page 9629 dt 22.4.16, shkresa kom , 4598/1 dt 18.... 7,789 6310171222017
18.04.2017 reg. 13.04.2017 Burgu Lezhe (2020) Paga neto per punonjesit e miratuar ne organike BURGU LEZHE LIK DETYRIMET NDAJ ALBAN TOMA SIPAS URDH EKZEK NR.9737 DT.16.12.2015,SHKRESA NR.9730 DT.26.04.2016 PER MARS 2017 15,000 8710140082017
07.04.2017 reg. 06.04.2017 Drejtoria e Policise Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1016020,drej vendore pol tirane pagese permbarimore,m ahmetlli, liste pagese mars 2017 30,000 10310160202017
06.04.2017 reg. 05.04.2017 Spitali Fier (0909) Paga neto per punonjesit e miratuar ne organike PAGESE PER TEUTA KASTRATI SPITALI FIER URDH 12921 DT 28/06/2016 16,000 15110130172017
05.04.2017 reg. 04.04.2017 Spitali Fier (0909) Paga neto per punonjesit e miratuar ne organike PAGESE PER SAIMIR ASLLAN HOXHAJ SPITALI FIER MARS 2017 URDH 3546 DT 30/03/2015 40,684 14310130172017
04.04.2017 reg. 03.04.2017 Reparti Ushtarak Nr.6660 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017085 reparti 6004 sekuestro page mars 2017, urdh.sek.1872 dt 25.2.15 23,454 5010170852017
23.03.2017 reg. 17.03.2017 Qendra e Arsimit Lushnje (0922) Shpenzime te tjera personeli 2129012 QENDRA E ARSIMIT LU per sa lik debitor per detyrim Ervin Cela ndaj Tranzit shpk,vendimi nr.12574 dt.17.06.2016,ndalesa nga... 11,389 5621290122017
17.03.2017 reg. 16.03.2017 Reparti Ushtarak nr.6670 Tirane (3535) Te tjera transferta tek individet Reparti usht 6670 vendim gjyqi ( f.llozha ) urdh.ekzek.3762 dt 28.5.15, urdh.sek.page 9629 dt 22.4.16, shkresa kom , 4598/1 dt 18.... 7,789 4110171222017
16.03.2017 reg. 15.03.2017 Spitali Fier (0909) Paga neto per punonjesit e miratuar ne organike PAGESE PER ASLLAN HOXHAJ SPITALI FIER SHKURT 2017 URDH 3546 DT 30/03/2015 37,516 6710130172017
16.03.2017 reg. 15.03.2017 Spitali Fier (0909) Paga neto per punonjesit e miratuar ne organike PAGESE PER ASLLAN HOXHAJ SPITALI FIER JANAR 2017 URDH 3546 DT 30/03/2015 36,652 4310130172017
15.03.2017 reg. 13.03.2017 Drejtoria e Policise Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1016020,drej vendore pol tirane pagese permbarimore m ahmetlli shkurt 2016 30,000 7010160202017
10.03.2017 reg. 09.03.2017 Burgu Lezhe (2020) Paga neto per punonjesit e miratuar ne organike BURGU LEZHE LIK DETYRIMET NDAJ ALBAN TOMA SIPAS URDH EKZEK NR.9737 DT.16.12.2015,SHKRESA NR.9730 DT.26.04.2016 PER SHKURT 2017 15,000 5910140082017
02.03.2017 reg. 01.03.2017 Reparti Ushtarak Nr.6660 Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1017085 reparti 6004 sekuestro page shkurt 2017, urdh.sek.1872 dt 25.2.15 23,454 3510170852017
02.03.2017 reg. 01.03.2017 Burgu Rrogozhine (3513) Shtese page per gradat ushtarake BURGU RROGOZHINE NDALES NE PAGE TAHIR SHERA SIPAS SHK NR 5400 DT 02.03.2016 23,000 3210140022017
17.02.2017 reg. 16.02.2017 Qendra e Arsimit Lushnje (0922) Shpenzime te tjera personeli 2129012 QENDRA E ARSIMIT LU per sa lik debitor per detyrim Ervin Cela ndaj Tranzit shpk,vendimi nr.12574 dt.17.06.2016,ndalesa nga... 11,388 3421290122017
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