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MARK CALJA

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

19.0 mValue, lekë
12Payments
6Institutions
08.2012 – 12.2025Period
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
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1 16,528,750
Komuna Gostime (0808) 6 2,142,239
Nd-ja Komunale Banesa (0202) 1 118,188
Bashkia Cerrik (0808) 2 113,212
Shk. Prof. "Mihal Shahini" Elbasan (0808) 1 105,925
Shk. Prof. "Mihal Shahini" Elbasan (0808) 1 14,100

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta tek individet 1 16,528,750
Te tjera materiale dhe sherbime speciale 4 233,237
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 118,188

Payments to MARK CALJA

12 payments
Executed Institution Expense category Amount Invoice
15.12.2025 reg. 05.12.2025 Shk. Prof. "Mihal Shahini" Elbasan (0808) Te tjera materiale dhe sherbime speciale 1004240 Shkolla Prof.Mihal Shahini Cerrik Sherbime te mirmbajtjes te stalles ne ambientet e bazes prodhuese, Fat 722/2025 FH 24 PV... 14,100 10810042402025
22.10.2025 reg. 21.10.2025 Shk. Prof. "Mihal Shahini" Elbasan (0808) Te tjera materiale dhe sherbime speciale 1012143 Shkolla Mihal Shahini Cerrik, Sherbim mirembajtjeje te stalles ne ambjentet e bazes prodhuese, Fat 658/2025 dt 15.10.2025... 105,925 9410121432025
19.02.2019 reg. 18.02.2019 Bashkia Cerrik (0808) Te tjera materiale dhe sherbime speciale Bashkia Cerrik materiale urdher nr, 10 p-v fature nr, 663 seri 59882562 fl hr, 19 dt, 12.02.2019 97,840 122211000012019
03.01.2019 reg. 27.12.2018 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Te tjera transferta tek individet 1005117 606 AZHBR pagese 100% VKM 72 dt.07.02.18 ,ndry.me vkm 546 dt.19.09.18,udhezim nr.1 dt.19.02.18,ndryshuar dt.28.09.18,AP 12... 16,528,750 99510051172018
18.09.2018 reg. 17.09.2018 Nd-ja Komunale Banesa (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike 2018,u prok nr 7 dt 03.09.2018 p verbal dt 11.09.2018 fat nr 675 dt 11.09.2018 blerje materiale ndertimore 118,188 14121020042018
08.05.2017 reg. 05.05.2017 Bashkia Cerrik (0808) Te tjera materiale dhe sherbime speciale Bashkia Cerrik materiale up nr 33/1 dt 29.03.2017 pv dt 29.03.2017 fat nr 110 seri 31952625 fh nr 44 dt 07.04.2017 15,372 28621100012017
23.05.2013 reg. 21.05.2013 Komuna Gostime (0808) no category MIRMBAJTJE KOMUNA GOSTIME 82,392 13023830012013
24.12.2012 reg. 10.12.2012 Komuna Gostime (0808) no category BL.MAKINE KOMUNA GOSTIME 276,000 29723980012012
13.12.2012 reg. 19.11.2012 Komuna Gostime (0808) no category BL.AUTOVETURE KOMUNA GOSTIME 450,000 28123830012012
24.09.2012 reg. 20.09.2012 Komuna Gostime (0808) no category RIK.NDERT. KOMUNA GOSTIME 240,827 23723830012012
24.09.2012 reg. 20.09.2012 Komuna Gostime (0808) no category MAT.MIRM. KOMUNA GOSTIME 43,020 23623830012012
28.08.2012 reg. 23.08.2012 Komuna Gostime (0808) no category Komuna Gostim blerje autoveture 1,050,000 21423830012012