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Marsida Beshiraj

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

1.4 mValue, lekë
10Payments
2Institutions
06.2019 – 05.2022Period
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
Q.Form. Profes. Nr.1 Tirane (3535) 8 946,440
Bashkia Tirana (3535) 2 500,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 2 500,000
Materiale per funksionimin e pajisjeve te zyres 3 355,200
Blerje dokumentacioni 3 354,360
Sherbime te printimit dhe publikimit 1 119,280
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 117,600

Payments to Marsida Beshiraj

10 payments
Executed Institution Expense category Amount Invoice
26.05.2022 reg. 23.05.2022 Q.Form. Profes. Nr.1 Tirane (3535) Blerje dokumentacioni DRFPPnr 1 lik regjistra,urdh blerje nr 9 dt 17.05.2022,proc verb dt 17.05.2022,fat 5/2022 dt 17.05.2022,fl hyr nr 9 dt 17.05.2022 117,600 5610102162022
11.05.2022 reg. 09.05.2022 Q.Form. Profes. Nr.1 Tirane (3535) Blerje dokumentacioni DRFPPnr 1 lik flete palosje,broshura,bexhe,urdh blerje nr 6 dt 12.04.2022,proc verb dt 27.4.2022,fat 4/2022 dt 27.4.2022,fl hyr nr... 117,960 5210102162022
30.06.2021 reg. 29.06.2021 Q.Form. Profes. Nr.1 Tirane (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010216 DRFPP.Nr.1 Tirane,lik materiale,urdh blerje 22 dt 25.06.2021,proc verb 25.06.2021,fat 4/2021 dt 25.06.2021,fl hyr nr 17 25... 117,600 8010102162021
01.06.2021 reg. 31.05.2021 Q.Form. Profes. Nr.1 Tirane (3535) Blerje dokumentacioni 1010216 DRFPP.Nr.1 Tirane,lik regjistra dhe dizajn,urdh blerje 19 dt 25.5.2021,proc verb 25.5.2021,fat 3/2021 dt 25.5.2021,fl hyr... 118,800 6410102162021
09.12.2020 reg. 07.12.2020 Q.Form. Profes. Nr.1 Tirane (3535) Materiale per funksionimin e pajisjeve te zyres 1010216 D.R.F.P.P.Nr.1 Tirane lik sherbime per panair ,ub. 34 dt 25.11.2020 pv.25.11.2020 fat nr. 52 dt 25.11.2020 s 74707082 fh.... 117,600 16510102162020
27.10.2020 reg. 22.10.2020 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim 50% Fuqizim dhe nxitja grave sipermarese shk.6767 12.02.2020 VKB 40 03.05.19 kot 5020 dt.31.01.202... 250,000 300621010012020
10.08.2020 reg. 05.08.2020 Q.Form. Profes. Nr.1 Tirane (3535) Materiale per funksionimin e pajisjeve te zyres 1010216 D.R.F.P.P.Nr.1 Tirane Printime dhe regjistra , ub.14 dt 29.07.2020 pv. 29.07.2020fat.27 dt 29.07.2020 seria 74707077 pv. 2... 118,800 8610102162020
30.04.2020 reg. 28.04.2020 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likuidim 50% Fuqizim dhe nxitja grave sipermarese shk.6767 12.02.2020 VKB 40 03.05.19 kot 5020 dt.31.01.202... 250,000 95521010012020
23.12.2019 reg. 20.12.2019 Q.Form. Profes. Nr.1 Tirane (3535) Materiale per funksionimin e pajisjeve te zyres 1010216 DRFPP nr 1 Tirane blerje banera Urdher blerje nr.33 dt 04.12.2019 pv. 04.12.2019 fat 14 dt 04.12.2019 fat 74707064 pv. mar... 118,800 15410102162019
21.06.2019 reg. 20.06.2019 Q.Form. Profes. Nr.1 Tirane (3535) Sherbime te printimit dhe publikimit 1010216 DRFPP nr 1 Tirane Sherbime printimi urdher 20 dt 18.06.2019 fat 74707057 nr 7 dt 14.06.2019 fh 14 dt 14.06.2019 119,280 7410102162019