Home› Beneficiaries

Mariglen Gjura

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

1.1 mValue, lekë
13Payments
3Institutions
12.2016 – 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
Spitali Diber (0606) 11 950,900
Bashkia Burrel (0625) 1 83,000
Bashkia Peshkopi (0606) 1 50,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 7 633,800
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3 297,100
Te tjera materiale dhe sherbime speciale 2 133,000
Sherbime te tjera 1 20,000

Payments to Mariglen Gjura

13 payments
Executed Institution Expense category Amount Invoice
08.01.2025 reg. 07.01.2025 Spitali Diber (0606) Shpenzime per te tjera materiale dhe sherbime operative 2024, Spitali Diber, 1013015, blerje materiale per festat e fundvitit, up nr32 dt23.12.2024, flete hyrje nr54 dt30.12.2024, fature... 100,000 55410130152024
27.11.2024 reg. 26.11.2024 Spitali Diber (0606) Shpenzime per te tjera materiale dhe sherbime operative 2024, Spitali Diber, 1013015, mallra dhe sherbime per organizimin e Tetorit Roze, up nr31/2 dt23.10.2024, flete hyrje nr40 dt01.11... 100,000 46710130152024
24.01.2024 reg. 23.01.2024 Spitali Diber (0606) Shpenzime per te tjera materiale dhe sherbime operative 2024, Spitali Diber, 1013015, mallra dhe sherbime per organizimin e ''Tetorit Roze'', parashikimi ne regjister prokurimi, flete hy... 99,000 1810130152024
12.01.2024 reg. 11.01.2024 Spitali Diber (0606) Shpenzime per te tjera materiale dhe sherbime operative 2023 Spitali 1013015 mallra dhe sherbime per organizimin e vitit te Ri parashikimi ne regjister prokurimi fh nr 65 dt 21.12.2023 f... 99,000 40010130152023
22.05.2023 reg. 18.05.2023 Spitali Diber (0606) Shpenzime per te tjera materiale dhe sherbime operative 2023,Spitali Diber 1013015,blerje emergjente te mallrave dhe sherbimeve ceremoniale, proces-verbal i emergjences nr.423/2, dt.02.0... 96,500 10110130152023
01.04.2022 reg. 31.03.2022 Bashkia Burrel (0625) Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Shpenz.per organizimin e fishekzjarreve elektrike per vitin e ri 2022.Fat.Fisk.Nr.123/2021 Dt.31.12.2021... 83,000 28521320012022
28.12.2021 reg. 23.12.2021 Bashkia Peshkopi (0606) Te tjera materiale dhe sherbime speciale 2106001 Bashkia Dibershpenzime te tjera mate.,pv rast emergjence,fat.nr.17 dt.12.10.2021,fl.hyrje nr.57 dt.12.10.2021,pv marje ne... 50,000 108121060012021
23.12.2021 reg. 22.12.2021 Spitali Diber (0606) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Diber 1013015 materiale dekor. PV emergjence nr 1496/2 dt 16.12.2021, Fat 1 dt 16.12.2021, FH 38 dt 16.12.2021, PV marrje... 98,000 39110130152021
18.11.2021 reg. 17.11.2021 Spitali Diber (0606) Sherbime te tjera Spitali 1013015 Dekore aktivitet Tetori Roze. PV emergjence nr 1273 dt 18.10.2021. Fat 30 dt 18.10.2021, FH 14 dt 18.10.2021. PV m... 20,000 32910130152021
20.10.2020 reg. 19.10.2020 Spitali Diber (0606) Shpenzime per te tjera materiale dhe sherbime operative Spitali 1013015 Shpenzime per dekore proces-verbal emergjence nr.893/1 dt.12.10.2020,proces-verbal i marjes ne dorzim FV dt.12.10.... 41,000 27010130152020
17.10.2018 reg. 16.10.2018 Spitali Diber (0606) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali blerje materiale up. nr.102 dt.14.12.17fat.nr2 dt.18.12.17,fl.hyrje nr.576 dt.18.12.17 99,500 14010130152018
20.08.2018 reg. 17.08.2018 Spitali Diber (0606) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali mat pastrimi UP 107 dt 29.12.2017, Fat 3 dt 03.01.2018, FH 7 dt 03.01.2018 99,600 11510130152018
28.12.2016 reg. 28.12.2016 Spitali Diber (0606) Shpenzime per te tjera materiale dhe sherbime operative spitali BLERJE materiale te ndryshme up nr 80 date 09.12.16 fat nr 36 date 12.12.16 98,300 27310130152016