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MARSEL MUKAJ

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

3.2 mValue, lekë
11Payments
4Institutions
11.2018 – 05.2026Period
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
Aparati Drejt.Pergj.Tatimeve (3535) 1 2,875,069
Bashkia Maliq (1515) 7 152,985
Qendra e Studimeve Albanologjike Tirane (3535) 2 111,034
Agjencia e Shërbimeve Publike Maliq (1515) 1 94,000

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 1 2,875,069
Shpenzime per pritje e percjellje 3 181,034
Sherbime te tjera 1 94,000
Te tjera transferta tek individet 3 44,928
Kosto e trajnimit dhe seminareve 3 38,057

Payments to MARSEL MUKAJ

11 payments
Executed Institution Expense category Amount Invoice
18.05.2026 reg. 15.05.2026 Bashkia Maliq (1515) Shpenzime per pritje e percjellje 2168001 BASHKIA MALIQ, SHPENZIME PRITJE PERCJELLJE URDHER.NR.155 DT.24.03.2026,PVERBAL DT 24.03.2026,09.04.2026 FAT.NR.01/2026 DT... 70,000 29121680012026
27.10.2025 reg. 24.10.2025 Agjencia e Shërbimeve Publike Maliq (1515) Sherbime te tjera 2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ, SHPENZIM PER AKTIVITET,URDH.NR.78 DT.25.09.2025, FAT.NR.3 RELACION DT.26.09.2025 94,000 12521680052025
20.12.2024 reg. 19.12.2024 Bashkia Maliq (1515) Te tjera transferta tek individet 2168001 BASHKIA MALIQ SHPENZIME PER USHQIME PER PROJEKT URDHER NR 439,440 DT 06.09.2024,PVERBAL DT 06,09.09.2024,LIK FATURA NR 03/... 17,428 77921680012024
23.10.2024 reg. 22.10.2024 Bashkia Maliq (1515) Te tjera transferta tek individet 2168001 BASHKIA MALIQ USHQIME TE GATSHME PER PROJEKT, URDHER TITULLARI NR 439,440 DT 06.09.2024,PVERBAL DT 06,09.09.2024,KONTRATE... 15,000 61421680012024
23.10.2024 reg. 22.10.2024 Bashkia Maliq (1515) Te tjera transferta tek individet 2168001 BASHKIA MALIQ USHQIME TE GATSHME PER PROJEKT, URDHER TITULLARI NR 439,440 DT 06.09.2024,PVERBAL DT 06,09.09.2024,KONTRATE... 12,500 61321680012024
27.02.2024 reg. 26.02.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1192416 dt 21.12.2023 2,875,069 119241610100392024
11.05.2022 reg. 10.05.2022 Bashkia Maliq (1515) Kosto e trajnimit dhe seminareve 2168001 BASHKIA MALIQ,SHPENZIME AKTIVITETI NE KUADER TE FUSHATES KUNDER DHUNES NE FAMILJE,URDHER TITULLARI NR 189 DT 27.04.2022,P.... 15,000 29821680012022
25.11.2021 reg. 24.11.2021 Bashkia Maliq (1515) Kosto e trajnimit dhe seminareve 2168001 BASHKIA MALIQ SHPENZIME PER AKTIVITETE NDERGJEGJESUESE FUSHATA KUNDER DHUNES NE FAMILJE URDHER TITULLARI NR 558 DT 18.11.2... 6,390 78821680012021
20.10.2021 reg. 19.10.2021 Bashkia Maliq (1515) Kosto e trajnimit dhe seminareve 2168001 BASHKIA MALIQ SHPENZIME PER AKTIVITETE "DHUNA NE FAMILJE" URDHER TITULLARI NR 417 DT.23.09.2021,P.VERBAL FOND LIMIT DT.23.... 16,667 67721680012021
22.11.2018 reg. 21.11.2018 Qendra e Studimeve Albanologjike Tirane (3535) Shpenzime per pritje e percjellje Akadem. Studim.Albanologjike pritje percjellje plan financ.nr 322 dt 02.11.2018 fat nr 68210375 dt 13.11.2018 uirdher nr 322/1 dt... 57,034 35510111532018
22.11.2018 reg. 21.11.2018 Qendra e Studimeve Albanologjike Tirane (3535) Shpenzime per pritje e percjellje Akadem. Studim.Albanologjike pritje percjellje plan financ.nr 322 dt 02.11.2018 fat nr 68210373 dt 12.11.2018 urdher nr 322/1 dt 1... 54,000 35410111532018