Home Beneficiaries

Marilda Gjencaj

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

282 kValue, lekë
6Payments
3Institutions
09.2025 – 06.2026Period
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

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 4 198,414
Sherbime te printimit dhe publikimit 1 78,000
Shpenzime per honorare 1 5,800

Payments to Marilda Gjencaj

6 payments
Executed Institution Expense category Amount Invoice
03.06.2026 reg. 02.06.2026 Prokuroria e rrethit TIrane (3535) Shpenzime per honorare 1028002 PRRT 2026 - pagese perkthyesi, fat nr 20 dt 20.05.26, urdh pag dt 20.05.26, ligji nr 97/2016 nr111/2017 udhez nr 4 dt 12.1... 5,800 199102800222026
28.05.2026 reg. 22.05.2026 Fakulteti i Mjekesise Dentare (3535) Sherbime te printimit dhe publikimit 1011200 Fak Mj Dentare 2026 - Shp PERKTHIMI PER AKREDITIM KERKESA NR 201 DT 19.3.2026 URDH NR 201/2 DT 23.3.2026 PV NR 201/3 DT 23... 78,000 6210112002026
14.05.2026 reg. 06.05.2026 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 janar shkurt 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher n... 80,430 21710140012026
13.01.2026 reg. 08.01.2026 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi tetor nentor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.... 55,064 172810140012025
11.12.2025 reg. 05.12.2025 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Gusht 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, Kon... 33,936 135410140012025
19.09.2025 reg. 15.09.2025 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj Qershor Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 d... 28,984 93510140012025