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MIMOZA ASLLANI

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

543 kValue, lekë
11Payments
7Institutions
10.2017 – 07.2020Period
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
Drejtori Rajonale Kujd.Social Elbasan (0808) 2 128,110
Drejtoria e shendetit publik Peqin (0827) 2 117,650
Dogana Elbasan (0808) 1 99,600
Universiteti "A. Xhuvani", Elbasan (0808) 2 70,050
ALUIZNI - Drejtoria Elbasan (0808) 1 47,500
Zyra Punesimit Elbasan (0808) 2 41,100
Insp.Shtet. Punes Elbasan (0808) 1 38,900

What it was paid for

CategoryPaymentsValue, lekë
Kancelari 3 198,140
Shpenzime per prodhim dokumentacioni specifik 2 117,650
Shpenz. per rritjen e AQT - paisje kompjuteri 1 99,600
Shpenzime per mirembajtjen e paisjeve te zyrave 2 84,000
Furnizime dhe materiale te tjera zyre dhe te pergjishme 2 32,720
Sherbime te printimit dhe publikimit 1 10,800

Payments to MIMOZA ASLLANI

11 payments
Executed Institution Expense category Amount Invoice
10.07.2020 reg. 09.07.2020 Drejtori Rajonale Kujd.Social Elbasan (0808) Kancelari 1013127 Sherb Soc Shteteror Shp.Kancelarie Urdher titullari nr 5 dt 01.06.2020 fat nr 352 seri 89531855 fh nr 4 dt 22.06.2020 99,990 5410131272020
27.11.2019 reg. 26.11.2019 Drejtori Rajonale Kujd.Social Elbasan (0808) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013127 Dre. Raj.Sherb Social Shteteror materiale zyre te pergj urdh 8 04.11.2019 fat 873 20.11.2019 seri 83957619 fh 5 20.11.2019 28,120 12510131272019
30.09.2019 reg. 27.09.2019 Zyra Punesimit Elbasan (0808) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2019 Zyra e Punesimit Elbasan Matriale zyre U.tit.460 dt.26.8.2019 pv.27.8.2019 fat.nr.652 dt.27.8.2019 seri 75399899 fh.nr.4 dt.2... 4,600 56810101882019
12.10.2018 reg. 11.10.2018 Insp.Shtet. Punes Elbasan (0808) Kancelari 1010235 Insp Shtet Punes Kanceleri U.nr.2 dt.5.10.2018 pv. 5.10.2018 fat.nr.950 dt.5.10.2018 seri 69037041 fh.nr.6 dt.5.10.2018 38,900 11710102352018
11.10.2018 reg. 10.10.2018 Zyra Punesimit Elbasan (0808) Shpenzime per mirembajtjen e paisjeve te zyrave 1010188 Zyra Punes shpenz miremb paisje zyre UP 11 24.09.2018 pcv 24.09.2018 fat 908 28.09.2018 seri 61979499 36,500 41310101882018
01.10.2018 reg. 28.09.2018 Drejtoria e shendetit publik Peqin (0827) Shpenzime per prodhim dokumentacioni specifik 1013039 D.SH.P Peqin materiale kancelarie fat nr 852 seri 61979442 kerkese per berje nr 10 dt 07.9.2018 73,110 7110130392018
17.04.2018 reg. 12.04.2018 Drejtoria e shendetit publik Peqin (0827) Shpenzime per prodhim dokumentacioni specifik 1013039 D.SH.P Peqin Likujduar Materiale kancelarie, urdher prokurim nr.3 date 05.03.2018, fature nr.269 date 07.03.2018 44,540 3010130392018
29.12.2017 reg. 22.12.2017 ALUIZNI - Drejtoria Elbasan (0808) Shpenzime per mirembajtjen e paisjeve te zyrave 1014114 Aluizni Mirm.mat.zyre Up.25 dt.18.12.2017;pv.19.12.2017;sit.19.12.2017;fat.984 dt.19.12.2017 seri 57615535 47,500 20010141142017
19.12.2017 reg. 18.12.2017 Universiteti "A. Xhuvani", Elbasan (0808) Sherbime te printimit dhe publikimit 1011099 Universiteti Alkesander Xhuvani sherbime te printimit dhe publikimit projekt kerkimor shkencor nr 743/1-1 29.05.2017 urdhe... 10,800 37110110992017
20.10.2017 reg. 18.10.2017 Universiteti "A. Xhuvani", Elbasan (0808) Kancelari 1011099 Universiteti Alkesander Xhuvani kancelari Projekt kerkimor shkencor nr 743/5 -2 dt 29.05.2017 urdher nr 194 dt 12.10.2017... 59,250 27510110992017
09.10.2017 reg. 06.10.2017 Dogana Elbasan (0808) Shpenz. per rritjen e AQT - paisje kompjuteri 1010088 Dega Doganes Elbasan paisje kompjutri u-p nr. 7 dt.20.09.2017 p-v nr.5 dt.21.09.2017 fl hr, nr.11 dt. 22.09.2017 fature nr... 99,600 11410100882017