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ORGEST KAPXHIU

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

15.7 mValue, lekë
4Payments
3Institutions
10.2024 – 01.2026Period
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
Drejtoria Arsimore Diber (0606) 2 15,009,255
Shkolla "Nazmi Rushiti"Diber (0606) 1 465,848
Shkolla "Nazmi Rushiti"Diber (0606) 1 246,270

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta tek individet 4 15,721,373

Payments to ORGEST KAPXHIU

4 payments
Executed Institution Expense category Amount Invoice
19.01.2026 reg. 17.01.2026 Shkolla "Nazmi Rushiti"Diber (0606) Te tjera transferta tek individet 2025, Shkolla e Mesme Profesionale, 1004237, subvencion i teksteve mesimore, fature nr1 dt07.10.2025, permbledhese e librit bashka... 465,848 20310042372025
13.11.2025 reg. 12.11.2025 Drejtoria Arsimore Diber (0606) Te tjera transferta tek individet Suvencioni i librit shkollor per vitin akademit 2025-2026,shkresa nr.2922 dt.08.10.2025,shkrs nr.6649 dt.17.10.2025,fat elek nr.2/... 7,337,366 25810110062025
20.11.2024 reg. 19.11.2024 Shkolla "Nazmi Rushiti"Diber (0606) Te tjera transferta tek individet 2024, Shkolla e Mesme, 1012140, subvencion i teksteve mesimore fat nr 2 dt 09.10.2024 pembledhese marrveshja nr 02 dt 01.10.2024 246,270 12910121402024
30.10.2024 reg. 29.10.2024 Drejtoria Arsimore Diber (0606) Te tjera transferta tek individet 2024, ZVA Diber, 1011006,subvencion i librit falas shkresa nr 2369/2 dt 09.10.2024 ft nr 1dt 08.10.2024 marreveshje per shperndarj... 7,671,889 29010110062024