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NATASHA MYRTAJ

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

40.8 mValue, lekë
289Payments
140Institutions
04.2012 – 07.2026Period
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 Kavaja (3513) 3 4,500,000
Bashkia Ura Vajgurore (0202) 11 4,015,099
Bashkia Lac (2019) 4 3,769,040
Bordi i KullimitDurres (0707) 3 2,098,008
Bashkia Vlore (3737) 5 1,790,574
Bashkia Polican (0232) 4 1,754,439
Aparati Ministrise Arsimit e Shkences (3535) 1 1,553,964
Bordi i Kullimit Fier (0909) 1 1,423,220
Komuna Kuman (0909) 2 1,214,400
Bashkia Peqin (0827) 5 1,188,999

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera ndertimore 28 6,251,856
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 20 5,363,778
Shpenz. per rritjen e AQT - ndertesa shkollore 21 4,775,160
Shpenz. per rritjen e AQT - konstruksione te rrugeve 69 4,610,745
Te tjera transferime korrente 2 3,650,000
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 15 2,683,844
Shpenz. per rritjen e AQT - ndertesa administrative 17 2,466,368
Shpenz. per rritjen e AQT - konstruksione te urave 7 1,363,687

Payments to NATASHA MYRTAJ

289 payments
Executed Institution Expense category Amount Invoice
06.07.2026 reg. 03.07.2026 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA KAVAJE KONTRATE NR 2461/6 DT 26.09.2022 UP NR 245 DT 29.06.2022 MBIKQYERJE PUNIMESH PER RIFORCIM I BANESAVE NE NDERTIM ME... 1,400,000 113221180012026
23.06.2026 reg. 19.06.2026 Agjencia e Eficences se Energjise (AEE) (3535) Shpenz. per rritjen e te tjera AQT 1006164 AEE 2026, lik ft mbikqyrje punimesh, up nr 59 dt 11.08.2026, kontr nr 375/5 dt 01.09.2026, ft nr 5/2026 dt 04.02.2026, pv... 426,787 11710061642026
28.01.2026 reg. 27.01.2026 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - konstruksione te urave 2167001 Bashkia Dimal, paguar urdher prok 2878 dt 06.10.2020 ftes oferte 2878/1 dt 06.10.2025 njoftim fit 2878/12 dt 11.11.2020 ko... 1,255,555 99021670012025
19.01.2026 reg. 17.01.2026 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 mbikqyrje punimesh ndertim rruga Mutafa Kruja up nr 4603dt 29.05.2025 kont nr 10831 dt 09.06.2025 ft nr... 113,055 210421660012025
23.12.2025 reg. 22.12.2025 Bordi i KullimitDurres (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES/ MBIKQYRJE OBJEKTE ME 602 FATURE NR 11 DT 16.12.2025 1,031,488 31210050682025
27.08.2025 reg. 26.08.2025 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, paguar up nr.27, dt.05.11.2024, ft.ofert nr.27/1, dt.06.11.2024, njoftim nr.27/8, dt.13.11.2024, kontrata n... 311,360 45821670012025
24.04.2025 reg. 23.04.2025 Bashkia Polican (0232) Shpenz. per rritjen e AQT - ndertesa shkollore 2140001 Shpenzim per Mbikqyrje punimesh Rikonstruksion i shkolles -vjecare 70-Vjetori i pavarsise dhe sistemim i jashtem i komplek... 1,499,960 21921400012025
26.03.2025 reg. 25.03.2025 Bashkia Polican (0232) Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per hartim plane rivelimi Urdher nr 71 dt 26.02.2025 Fatura nr 1 dt 27.02.2025 Bashkia Polican 119,760 16021400012025
21.01.2025 reg. 20.01.2025 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2167001 Bashkia Dimal paguar up nr.36, dt.13.10.2020, kontrat nr.36/7, dt.30.10.2020, njof.fit nr.36/2, dt.28.10.2020, fat nr.01,... 251,290 80121670012024
20.01.2025 reg. 17.01.2025 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal kontrata nr.32/8, dt.08.01.2024, up nr.32, dt.28.12.2023,njof.32/2, dt.28.12.2023fat.nr.4, dt.07.10.2024, mb... 517,931 80721670012024
20.01.2025 reg. 17.01.2025 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal kontrata nr.20/4, dt.04.08.2022, up nr.20, dt.24.05.2022, vendimi nr.20/05, dt.05.08.2022, fat.nr.01, dt.08.... 113,760 80621670012024
17.01.2025 reg. 16.01.2025 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2167001 Bashkia Dimal kontrata nr.21/9, dt.27.10.2023, up nr.21, dt.17.10.2023, njof.21/2, dt.18.10.2023, fat.nr.03, dt.02.10.2024... 1,070,167 80521670012024
20.12.2024 reg. 19.12.2024 Bordi i KullimitDurres (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / MBIKQYRJE E OBJEKTEVE ME 602 FATURE NR 8 DT 06.12.2024 1,040,240 29810050682024
12.12.2024 reg. 11.12.2024 Agjensia e Parqeve dhe Rekreacionit (3535) Shpenz. per rritjen e AQT - varrezat 2024, 2101815, APR- ambikqyrje kolaud punimesh ndertimi i nje parcele te re te varrezave deshmoreve up 189 dt 1.06.2023 nj fit 12.... 481,487 36721018152024
27.11.2024 reg. 26.11.2024 Bashkia Cerrik (0808) Shpenz. per rritjen e AQT - ndertesa rezidenciale 2024Bashkia Cerrik 2110001, Mbikqyrje punimesh, Up nr.212/2 dt 30.09.2020, NJf 02.10.2020, kont 05.10.2020, pv kolaudimi, Akt marr... 556,017 59421100012024
19.11.2024 reg. 15.11.2024 Bashkia Kucove (0217) Te tjera transferta per institucionet jo-fitim prurese 2124001 mbrojtje nga gerryerjet LUmas supervizim fat.07 dt 08.11.2024 kontr.3926 dt.16.11.2023 bashkia 706,692 95321240012024
04.10.2024 reg. 03.10.2024 Bashkia Lezhe (2020) Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese BASHKIA LEZHE PAG FAT 3 DT 23.03.2023,KERKESE NR 2687 DT 06.03.2023,KONTRATE 2687/1 DT 06.03.2023,KOLAUDIM I OBJEKTIT REHABILITIM... 113,940 118821270012024
03.10.2024 reg. 02.10.2024 Bashkia Kucove (0217) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 supervizim i rruges luan qafzezi fat 02 dt.30.09.2024 kontr.2146 dt.21.06.2023 bashkia 90,603 79121240012024
03.10.2024 reg. 02.10.2024 Bashkia Kucove (0217) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 supervizim i rruges ndreko nakuci fat 02 dt.30.09.2024 kontr.2146 dt.21.06.2023 bashkia 64,780 79021240012024
03.10.2024 reg. 02.10.2024 Bashkia Kucove (0217) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 supervizim i rruges Ferit Cela fat 02 dt.30.09.2024 kontr.2146 dt.21.06.2023 bashkia 101,929 78921240012024
28.05.2024 reg. 27.05.2024 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA KAVAJE KONTRATE NR 2461/6 DT 26.09.2022 UP NR 245 DT 29.06.2022 MBIKQYERJE PUNIMESH PER RIFORCIM I BANESAVE NE NDERTIM ME... 2,165,000 77421180012024
08.05.2024 reg. 07.05.2024 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA KAVAJE KONTRATE NR 2461/6 DT 26.09.2022 UP NR 245 DT 29.06.2022 MBIKQYERJE PUNIMESH PER RIFORCIM I BANESAVE NE NDERTIM ME... 935,000 60321180012024
24.04.2024 reg. 22.04.2024 Bashkia Roskovec (0909) Shpenz. per rritjen e AQT - ndertesa social-kulturore 2113001 Bashkia Roskovec Mbikqyrje punimesh Rikonstruksion Bibloteka Publike Roskovec, UBW 15 dt.17.02.2022, Kontrata BVV dt.02.03... 29,106 8221130012024
12.01.2024 reg. 11.01.2024 Bashkia Berat (0202) Shpenz. per rritjen e AQT - ndertesa administrative 2102001 bashkia berat pagese urdher prokurimi 34 dt 21.09.2022 ftesa per oferte 22.09.2022 kontrata 4878 dt 29.09.2022 fatura 6/20... 369,217 100421020012023
12.12.2023 reg. 11.12.2023 Bashkia Kucove (0217) Shpenz. per rritjen e AQT - ndertesa shkollore 2124001 kolaudim rikonstruks.shkoll koco korcari fat 13 dt 07.12.2023 kontr.4060 dt 24.11.2023 bashkia 8,880 95121240012023
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