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Lisand Xhelili

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

56.8 mValue, lekë
318Payments
64Institutions
07.2020 – 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.

Who paid

By value
InstitutionPaymentsValue, lekë
Bashkia Memaliaj (1134) 58 10,611,522
Bashkia Tepelene (1134) 25 6,770,375
Zyra Punesimit Gjirokaster (1111) 41 3,121,315
Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) 15 2,669,346
Bashkia Rogozhine (3513) 4 2,282,400
Drejtoria e Sherbimit (1134) 6 1,723,444
Universiteti Aleksander Moisiu (0707) 1 1,125,600
Bashkia Selenice (3737) 2 1,042,440
Bashkia Gjirokaster (1111) 3 986,892
Zyra Vendore Arsimore, Shijak (0707) 2 985,480

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 36 9,660,794
Shpenzime per te tjera materiale dhe sherbime operative 38 8,471,441
Sherbime te pastrimit dhe gjelberimit 57 4,848,505
Shpenzime per mirembajtjen e objekteve ndertimore 16 4,344,910
Sherbime te tjera 32 4,341,426
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 11 3,694,078
Shpenzime per pjesmarrje ne konferenca 13 2,221,266
Shpenzime per pritje e percjellje 3 1,974,804

Payments to Lisand Xhelili

318 payments
Executed Institution Expense category Amount Invoice
25.08.2026 reg. 24.08.2026 Dega e Thesarit Permet (1128) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes THESARI PERMET MIREMBAJTJE KONDICIONERE FAT NR 34/2026 DT 21.08.2026 U PROK NR 05 DT 17.08.2026 PROCES VERBAL MARJE DOREZIM DT 24.... 30,000 6610100282026
25.08.2026 reg. 24.08.2026 Dega e Thesarit Permet (1128) Shpenzime per mirembajtjen e objekteve ndertimore THESARI PERMET MIREMBAJTJE OBJEKTE NDERTIMOR FAT NR 35/2026 DT 21.08.2026 U PROK NR 06 DT 18.08.2026 PROCES VERBAL MARJE DOREZIM D... 70,000 6710100282026
25.08.2026 reg. 24.08.2026 Nd-ja Pastrim Gjelbrimit (0909) Te tjera materiale dhe sherbime speciale ANTIDOD PER NDERMARJA E PASTRIMIT DHE HIGJIENES BASHKIA FIER FAT 32 DT 03/08/2026 201,096 149211100820266
18.08.2026 reg. 17.08.2026 Bashkia Memaliaj (1134) Furnizime dhe materiale te tjera zyre dhe te pergjishme karrige ft nr 27 dt 29.06.2026 bashki memaliaj 120,000 46621430012026
13.08.2026 reg. 12.08.2026 Bashkia Memaliaj (1134) Sherbime te tjera ft nr 28 dt 16.07.2026 bashki mema;iaj 99,720 46421430012026
13.08.2026 reg. 12.08.2026 Bashkia Memaliaj (1134) Sherbime te tjera ft nr 26 dt 29.06.2026 bashki mema;iaj 210,000 46321430012026
31.07.2026 reg. 30.07.2026 Bashkia Permet (1128) Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET SHPENZIME PER AKTIVITETTE SOCIAL KULTURORE FAT NR 30/2026 DT 18.07.2026 U PROK NR 46 DT 10.02.2026 KONT NR 840 PROT... 96,000 61821350012026
29.07.2026 reg. 28.07.2026 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale ft nr 12 dt 30.04.2026 bashki tepelene 648,000 43321420012026
29.07.2026 reg. 28.07.2026 Bashkia Tepelene (1134) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj kamgjella dekorative ft nr 4 dt 23.02.2026 bashki tepelene 343,200 43421420012026
24.07.2026 reg. 22.07.2026 Drejtoria e Sherbimit (1134) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DETYRIM FT NR 122 DT 23.09.2025 DREJTORI SHERBIMI MEMALIAJ 944,400 8821430022026
06.07.2026 reg. 03.07.2026 Dogana Durres (0707) Shpenzime per mirembajtjen e objekteve ndertimore 1010081/DEGA E DOGANES DURRES --UP16 DT 11.05.2026 SHPENZIME PER HIDROIZOLIM TARACE ME KATRAMA FAT 23 DT 8.6.2026 532,800 10710100812026
12.06.2026 reg. 11.06.2026 Dega e Thesarit Tepelene (1134) Kancelari ft nr 25 10.06.2026 thesari tepelene 100,000 3510100342026
12.06.2026 reg. 11.06.2026 Dega e Thesarit Permet (1128) Kancelari THESARI PERMET BLERJE KANCELARI FAT NR 24/2026 DT 08.06.2026 FH NR 5,6 DT 08.06.2026 U PROK N R04 DT 05.06.2026 PROCES VERBAL MARJ... 97,992 4810100282026
12.06.2026 reg. 11.06.2026 Drejtori Rajonale AKPA Gjirokaster (1111) Sherbime te tjera 1004216 AKPA sherbim fat nr 22 dt 03.06.2026 up nr 1055/2 dt 03.06.2026 takim rajonal 99,000 31610042162026
10.06.2026 reg. 09.06.2026 Bashkia Permet (1128) Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET SHPENZIME PER AKTIVITETTE SOCIAL KULTURORE FAT NR 21/2026 DT 02.06.2026 U PROK NR 46 DT 10.02.2026 KONT NR 840 PROT... 72,000 48021350012026
10.06.2026 reg. 09.06.2026 Bashkia Permet (1128) Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET SHPENZIME PER AKTIVITETTE SOCIAL KULTURORE FAT NR 20/2026 DT 29.05.2026 U PROK NR 46 DT 10.02.2026 KONT NR 840 PROT... 97,200 47921350012026
26.05.2026 reg. 25.05.2026 Bashkia Memaliaj (1134) Shpenzime per te tjera materiale dhe sherbime operative BOJRA FT NR 16 DT 12.05.2026 BASHKI MEMALIAJ 119,700 26621430012026
26.05.2026 reg. 25.05.2026 Bashkia Memaliaj (1134) Shpenzime per te tjera materiale dhe sherbime operative BOJRA FT NR 17 DT 12.05.2026 BASHKI MEMALIAJ 120,000 26521430012026
26.05.2026 reg. 25.05.2026 Komisariati i Policise Gjirokaster (1111) Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Drejtoria Vendore e Policise mirembajtje fat nr 15 dt 11.05.2026 36,000 20710160282026
12.05.2026 reg. 11.05.2026 Dega e Thesarit Permet (1128) Furnizime dhe materiale te tjera zyre dhe te pergjishme THESARI PERMET BLERJE LETER A4 FAT NR 11/2026 DT 30.04.2026,FH NR 04 DT 30.04.2026 U RPOK NR 03 DT 29.04.2026 PROCES VERBAL MARJE... 99,000 3710100282026
05.05.2026 reg. 04.05.2026 Bashkia Memaliaj (1134) Sherbime te tjera FT NR 10 DT 27.04.2026 BASHKI MEMALIAJ 120,000 21821430012026
30.04.2026 reg. 29.04.2026 Bashkia Selenice (3737) Shpenzime per te tjera materiale dhe sherbime operative 2159001 BASHKIA SELENICE ORGANIZI FESTE SE 21 SHKURTIT FAT 3 DT 23.02.2026 PROK 2 DT 10.2.2026 FTES OF NJOFTIM FITUES 24.7.2026 SI... 278,400 21221590012026
28.04.2026 reg. 27.04.2026 Drejtoria e Sherbimit (1134) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 115 DT 16.07.2025 DREJTORI SHERBIMI MEMALIAJ 119,700 3321430022026.
24.04.2026 reg. 23.04.2026 Bashkia Memaliaj (1134) Shpenzime per te tjera materiale dhe sherbime operative FT NR 9 DT 19.04.2026 BASHKI MEMALIAJ 120,000 20321430012026
23.04.2026 reg. 22.04.2026 Bashkia Memaliaj (1134) Shpenzime per te tjera materiale dhe sherbime operative ORGANIZIM EVENTI FT NR 8 DT 19.04.2026 BASHKI MEMALIAJ 120,000 20221430012026
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