Home Beneficiaries

Mateus Frroku

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

940 kValue, lekë
6Payments
4Institutions
11.2023 – 08.2026Period
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
Bashkia Lezhe (2020) 3 490,000
Bashkia Kavaja (3513) 1 250,000
Bashkia Kruje (0716) 1 130,000
Federata e Sportit Universitar 1 70,000

What it was paid for

Payments to Mateus Frroku

6 payments
Executed Institution Expense category Amount Invoice
20.08.2026 reg. 19.08.2026 Bashkia Lezhe (2020) Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE PAGUAN FAT NR 1 DT 15.08.2026,KON SHERBIMI 15411/5 DT 12.08.2026,DIT SHTEGTAREVE MATEUS FRROKU 180,000 109521270012026
27.11.2025 reg. 26.11.2025 Bashkia Lezhe (2020) Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE PAG FAT NR 11 DT 17.11.2025,PAGESE ARTISITI KUSHTUAR FESTES SE SHEGES 130,000 151921270012025
24.06.2025 reg. 23.06.2025 Federata e Sportit Universitar Transferta per klubet dhe asociacionet e sportit 1011246 FSHSU - pag performanc artistik, udhez nr 4 dt 25.2.2022, ft nr 2 dt 26.5.2025, urdh lik dt 10.6.2025 70,000 3910112462025
17.03.2025 reg. 13.03.2025 Bashkia Kavaja (3513) Shpenzime per honorare BASHKIA KAVAJE PAGESE PER EVENTIN PAZARI I FESTAVE FATURE NR 1 DT 13.02.2025 URDHER NR 445 DT 19.11.2024 KONTRATE NR 5807/8 DT 31.... 250,000 36621180012025
21.01.2025 reg. 20.01.2025 Bashkia Lezhe (2020) Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT NR 27 DT 18.12.2024,KONTRATE NR 19978/2 DT 18.12.2024,VENDIM NR 6/1 DT 05.12.2024,RELACION NR 19978/3 DT 30.... 180,000 173721270012024
30.11.2023 reg. 24.11.2023 Bashkia Kruje (0716) Shpenzime per te tjera materiale dhe sherbime operative 2123001 Bashkia Kruje Organizim aktiviteti Dita Olimpike Multidisiplinare Sporti per Zhvillim kerkesa per miratim aktiviteti dt24.... 130,000 150621230012023