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Odhisea Jovani

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

430 kValue, lekë
5Payments
2Institutions
11.2024 – 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
Komuna Dropull I Poshtem (1111) 4 394,225
Bashkia Tepelene (1134) 1 36,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 2 232,000
Shpenzime per te tjera materiale dhe sherbime operative 2 162,225
Sherbime te tjera 1 36,000

Payments to Odhisea Jovani

5 payments
Executed Institution Expense category Amount Invoice
28.08.2026 reg. 27.08.2026 Komuna Dropull I Poshtem (1111) Shpenzime per pritje e percjellje 2452001 Bashkia Dropull. Shpenzime aktivitet pritje percjellje etj, Fatur 10 dt 17.07.2026, Urdher blerje 66 dt 26.08.2026, Akt ko... 95,000 39324520012026
01.06.2026 reg. 29.05.2026 Komuna Dropull I Poshtem (1111) Shpenzime per te tjera materiale dhe sherbime operative 2452001 Bashkia Dropull. Sherbime Projekti Eko Shkollat Turizmi i Qendrueshem te tjera sherbime sipas marreveshjes, Fature 6 dt 23... 144,825 21624520012026
17.12.2025 reg. 15.12.2025 Komuna Dropull I Poshtem (1111) Shpenzime per pritje e percjellje 2452001 Bashkia Dropull. Shpenzime per pritje percjellje aktivitet Bashkia Dropull, Fatur 16 dt 18.11.2025, Urdher titullari 45 dt... 137,000 51524520012025
07.11.2025 reg. 06.11.2025 Komuna Dropull I Poshtem (1111) Shpenzime per te tjera materiale dhe sherbime operative 2452001 Bashkia Dropull. Pritje percjellje aktiviteti etj, Fatur 12 dt 06.10.2025, Program aktiviteti dt 06.10.2025, Urdher titull... 17,400 42424520012025
04.11.2024 reg. 01.11.2024 Bashkia Tepelene (1134) Sherbime te tjera FT NR 9/07.10.2024 BASHKI TEPELENE 36,000 66021420012024