Home› Beneficiaries

PANAJOT SHIMA

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

5.0 mValue, lekë
40Payments
9Institutions
04.2012 – 06.2026Period
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
Burgu 313 Tirane (3535) 8 1,533,647
Q.K.P. Azilkerkuesve Babrru (3535) 9 1,044,460
Reparti Ushtarak Nr.6640 Tirane (3535) 3 863,310
Komuna Dajt (3535) 1 399,650
Komisariati Special "Renea" Tirane (3535) 1 394,365
IPQP Tirane (3535) 13 382,004
Komuna Zall Bastar (3535) 2 278,820
Autoriteti Kombetar i Ushqimit (AKU) (3535) 2 125,112
Qendra Kombetare e Emergjences (3535) 1 21,000

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6 1,175,410
Te tjera materiale dhe sherbime speciale 8 763,320
Shpenzime per mirembajtjen e objekteve ndertimore 8 232,816
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 125,112
Shpenzime per mirembajtjen e objekteve specifike 2 119,235
Sherbime te tjera 1 81,600
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 80,500
Furnizime dhe materiale te tjera zyre dhe te pergjishme 2 33,353

Payments to PANAJOT SHIMA

40 payments
Executed Institution Expense category Amount Invoice
10.06.2026 reg. 08.06.2026 Q.K.P. Azilkerkuesve Babrru (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057 QKP Azilk 2026, lik mat ndriçimi & hidrike, kerk 195 dt 18.5.26, pv nen 100 000leke 195/2 dt 26.5.26, fat 22/2026 dt 26.5.... 118,800 16910160572026
31.10.2025 reg. 29.10.2025 Q.K.P. Azilkerkuesve Babrru (3535) Te tjera materiale dhe sherbime speciale 1016057 QKP Azilk 2025, Lik te tjera materiale(mat ndertimi & hid), kerk 369 dt 17.10.25, pv nen 100 000leke 369/2 dt 21.10.25, fa... 117,600 25410160572025
08.09.2025 reg. 04.09.2025 Q.K.P. Azilkerkuesve Babrru (3535) Te tjera materiale dhe sherbime speciale 1016057 QKP Azilk 2025, Shp te tjera materiale,Miratim kerkese nr 293/1 dt 25.08.2025,PV nr 293/2 dt 26.08.2025,FAT nr 50/2025 dt... 117,600 19410160572025
10.02.2025 reg. 06.02.2025 Q.K.P. Azilkerkuesve Babrru (3535) Te tjera materiale dhe sherbime speciale 1016057 QKP Azilk 2025, Lik te tjera materiale(rrul boje, spine etj), pv konstat 45/5 dt 16.1.25, pv emergj 45/6 dt 22.1.25, fat 2... 96,450 1410160572025
10.07.2024 reg. 05.07.2024 Q.K.P. Azilkerkuesve Babrru (3535) Te tjera materiale dhe sherbime speciale 1016057 QKP Azilk 2024, Lik materiale sharre, korrese bari, kerk 175 dt 11.6.24, pv 175/2 dt 18.6.24, urdher pritje malli 175/3 dt... 119,400 12210160572024
10.06.2024 reg. 05.06.2024 Q.K.P. Azilkerkuesve Babrru (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057 QKP Azilk 2024, Lik materiale ndriçimi & hidrike, kerk 158 dt 17.5.24, up 158/2 dt 23.5.24, pv 158/3 dt 28.5.24, urdher pr... 116,760 9710160572024
14.11.2023 reg. 10.11.2023 Q.K.P. Azilkerkuesve Babrru (3535) Te tjera materiale dhe sherbime speciale 1016057 QKP Azilk 2023, lik materiale te tjera blerje bojra per lyerje, kerk 333 dt 27.10.23, pv 333/2 dt 1.11.23, urdher pritje m... 119,400 27410160572023
18.07.2023 reg. 14.07.2023 Q.K.P. Azilkerkuesve Babrru (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057 QKP Azilk 2023, lik materiale ndriçimi & hidrike, kerk 222 dt 23.6.23, pv 222/2 dt 30.6.23, urdher pritje malli 222/3 dt 3... 119,600 16210160572023
28.12.2022 reg. 22.12.2022 Q.K.P. Azilkerkuesve Babrru (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057 QKP Azilk 2022 Lik materiale ndriçimi & hidrike, kerk 351 dt 1.12.22, pv 351/2 dt 12.12.22, pv pritje malli 351/4 dt 14.12... 118,850 38110160572022
11.10.2019 reg. 10.10.2019 Autoriteti Kombetar i Ushqimit (AKU) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005118-A.K.U. 602-Mirembajtje rrjetit Hidraulik,elektrik, te Aku -Drejtoria, fat nr 269-70 sr 75072754-3 date 13.09.19 ,f.hyrje n... 63,144 19510051182019
24.09.2018 reg. 21.09.2018 IPQP Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 2018-1016005 instituti i pergatitjes se qeneve te polic.shpenzim mirmbajt elektrik.hidraulik up nr 23 dt 14.09.2018 ft 158/6665435... 16,800 10310160052018
10.07.2018 reg. 09.07.2018 IPQP Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1016005 2018- instituti i pergatitjes se qeneve te polic. likujdim shpenz mirmbjateje rrjet dhe hidraul kerk nr 4/80 dt 22.06.2018... 98,316 7210160052018
29.06.2018 reg. 28.06.2018 Autoriteti Kombetar i Ushqimit (AKU) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005118- A.K.U. Tirane , lik ft shp mirmb seri 62243810/62243811 dt 13.06.2018, urdher per lik nr 4452 dt 26.06.2018, fh dt 13.06.... 61,968 9310051182018
20.02.2018 reg. 19.02.2018 IPQP Tirane (3535) Shpenzime per mirembajtjen e objekteve specifike 2018-1016005 instituti i pergatitjes se qeneve te polic. EMATERIALE MIREMBAJTJE PV 4/17 DT 1.02.2018 FAT 13 DT 1.02.2018 SERI 9773... 20,500 1310160052018
21.11.2017 reg. 20.11.2017 IPQP Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1016005 Instituti i pergatitjes se qeneve mirembajtje rrjeti up .23 dt 15.11.2017 pv 15.11.2017 fat 1 dt 15.11.2017 seri 9773901 f... 5,000 12910160052017
10.05.2017 reg. 09.05.2017 IPQP Tirane (3535) Shpenzime per mirembajtjen e objekteve specifike 1016005 inst.perg.se qenve up 11 dt 27.04.2017 fat 32 dt 28.04.2017 seri 9773882 fh 5 dt 28.04.2017 fat 32/1 dt 28.04.2017 seri 97... 98,735 4310160052017
15.12.2016 reg. 15.12.2016 IPQP Tirane (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016005 INST P. QENVE POL, pagese ft mater tjera nr 22 dt 7.12.16 sr 9773872, u prok 33 dt 5.12.16, pv 2.12.16, fh 24 dt 7.12.16 3,360 15410160052016
15.12.2016 reg. 15.12.2016 IPQP Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1016005 INST P. QENVE POL, pagese ft mater elektr nr 21 dt 7.12.16 sr 9773871, u prok 32 dt 02.12.16, pv 2.12.16, fh 23 dt 7.12.16 48,000 15310160052016
13.07.2016 reg. 12.07.2016 IPQP Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1016005, INST PERG QENVE POL, pagese mater elektrike, up dt 22.6.16, pv 27.6.16, ft 11 dt 27.6.16 sr 9772861, fh 13 dt 27.6.16, 28,900 8810160052016
14.04.2016 reg. 14.04.2016 IPQP Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1016005, INST P.Q. POL, pagese mater elektr up 15 dt 12.4.16, pv 12.4.16, ft 6 dt 12.4.16 sr 9773856, fh 8 dt 12.4.16 2,800 4010160052016
23.03.2016 reg. 21.03.2016 Qendra Kombetare e Emergjences (3535) Shpenzime per mirembajtjen e objekteve ndertimore Qendra Komb tranzitore e emergjencave Lik bl kabell pv 4 dt 22.02.2016 fat 9773851 nr 1 21,000 1410251212016
28.01.2016 reg. 28.01.2016 IPQP Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1016005, INST PERG QENVE POL, pagese mat elektr up 5 dt 19.1.16, pv 20.1.16 ft 46 dt 20.1.16 seri 7487249, fh 1 dt 20.1.16 12,000 1110160052016
30.12.2015 reg. 30.12.2015 IPQP Tirane (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme Instit Perg Qenve Policise, pagese ft mater zyre,up 34 dt 22.12.15, pv 23.12.15, ft 43 dt 23.12.15, seri 7487246 fh 13 dt 23.12.15 29,993 16910160052015
20.04.2015 reg. 17.04.2015 Burgu 313 Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014009 IEVP 313 blerje materiale pastrimi,up nr 8 dt 24.03.2015 pv nr 6 dt 15.04.2015 fat nr 11 dt 15.04.2015 sr 7487212 fh nr 78... 294,600 5610140092015
20.02.2015 reg. 19.02.2015 Burgu 313 Tirane (3535) Te tjera materiale dhe sherbime speciale 1014009 IEVP 313 Materiale gazermimi,up nr 2 dt 16.02.2015,pv dt 17.02.2015 fat nr 5 dt 18.02.2015 sr 7487205 fh nr 69 dt 18.02.20... 9,150 2510140092015
Showing 1–25 of 40 ‹ 1 2