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Marjana Bisha

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

1.1 mValue, lekë
7Payments
5Institutions
12.2022 – 10.2025Period
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
Unversitet "L.Gurakuqi", Shkoder (3333) 1 718,776
Qendra Ekonomike Kultures (3333) 1 119,700
Bashkia Lezhe (2020) 2 115,000
Administrata Kopshte Cerdhe (3333) 1 99,400
Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 2 68,340

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 3 937,876
Uniforma dhe veshje te tjera speciale 2 115,000
Sherbime te tjera 2 68,340

Payments to Marjana Bisha

7 payments
Executed Institution Expense category Amount Invoice
27.10.2025 reg. 24.10.2025 Unversitet "L.Gurakuqi", Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 1011129, Sherbim organizim ceremonise diplomim studente,sit + pv 3287/9 + fat 7/2025 dt 16.10.25,fond lim 3287/1 dt 9.10.25,up 328... 718,776 57310111292025
17.07.2025 reg. 16.07.2025 Bashkia Lezhe (2020) Uniforma dhe veshje te tjera speciale BASHKIA LEZHE PAG FAT NR 6 DT 11.06.2025,KRK NR 6590 DT 27.05.2025,RELACION DT 11.06.2025,QIRA MATERIALE KOSTUMOGRAFIKE VESHJE ANI... 25,000 87521270012025
16.07.2025 reg. 15.07.2025 Bashkia Lezhe (2020) Uniforma dhe veshje te tjera speciale BASHKIA LEZHE PAG FAT 5 DT 11.06.2025,FH 30 DT 11.6.2025, OFERTAT,KERKESE 6590 DT 27.5.25, RELACION, PV MARRJE DOREZIM 11.6.25,VEN... 90,000 87421270012025
12.01.2024 reg. 11.01.2024 Qendra Ekonomike Kultures (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141013, Dega ekonomike kultures, Shpenzime per te tjera mat, blerje legjio, ub dt 20.12.23, fat 23/2023 dt 20.12.223, pv dt 20.12... 119,700 32721410132023
15.12.2023 reg. 14.12.2023 Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Sherbime te tjera 1012006, shpenzime per aparatura, ub 27 dt 07.12.2023, fat 21/2023 dt 11.12.2023, sit 1 dt 11.12.2023, pcv md 11.12.203 17,940 18410120062023
13.07.2023 reg. 12.07.2023 Administrata Kopshte Cerdhe (3333) Shpenzime per te tjera materiale dhe sherbime operative Drej Ekonomike e arsimit Shkoder Pregatitje sheshit dhe instalimit logjist fest fem urdher nr 63 dt 29.06.23.fat nr 15 dt 30.06.23... 99,400 13121410102023
21.12.2022 reg. 20.12.2022 Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Sherbime te tjera 1012006, shpenz qeramarrje paisje teknike, ub 277 dt 13.12.2022, fat 4/2022 dt 14.12.2022, sit 5 dt 14.12.2022, pcv md 362/2 dt 14... 50,400 14010120062022