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PAOLA

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

6.9 mValue, lekë
13Payments
5Institutions
05.2012 – 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
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1 4,500,000
Bashkia Belsh (0808) 7 1,972,960
Dega e Kujdesit Paresor Lushnje (0922) 2 237,220
Universiteti Bujqesor (3535) 1 94,800
ISHSH Rajonal Elbasan (0808) 2 93,200

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta tek individet 1 4,500,000
Shpenzime per mirembajtjen e mjeteve te transportit 5 1,743,000
Pjese kembimi, goma dhe bateri 3 309,420
Sherbime te tjera 2 177,360
Shpenzime per pritje e percjellje 1 94,800

Payments to PAOLA

13 payments
Executed Institution Expense category Amount Invoice
01.07.2026 reg. 26.06.2026 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Te tjera transferta tek individet 606 AZHBR 1005117 Mb. Ferm inv parapag.VKM.Nr.150 dt.6.3.25,UP.Nr.14 dt.28.3.25 i MBZHR dhe MFi ndryshuar nr.24 dt.16.7.25,VKM nr.... 4,500,000 31910051172026
12.12.2025 reg. 11.12.2025 Dega e Kujdesit Paresor Lushnje (0922) Pjese kembimi, goma dhe bateri 1013012 NJ.V.K.SH Lushnje, Sa lik.Shpenzime blerje pjese kembimi per automjete,fat.nr.40/2025,dt.05.12.2025, situac.sherbimi.dt.05... 120,000 19310130122025
06.10.2025 reg. 03.10.2025 Bashkia Belsh (0808) Sherbime te tjera 2152001 Bashkia Belsh, Sherbim transporti per panairin Caza Luigi, Urdher titullari nr.408 dt 02.10.2025, kontrate sherbimi nr.318... 120,000 35321520012025
25.11.2024 reg. 21.11.2024 Dega e Kujdesit Paresor Lushnje (0922) Pjese kembimi, goma dhe bateri 1013012 Nj.V.K.SH. Lushnje, Sa lik.F.V pjese kembimi,fat.nr.35 dt.21.11.2024,situacion dt.21.11.2024,Pcv marr.dorezim dt.21.11.202... 117,220 20910130122024
19.07.2024 reg. 18.07.2024 Universiteti Bujqesor (3535) Shpenzime per pritje e percjellje 1011041,UBT-Pagese dreke pune ne kuader te projektit,up 27 dt 11.6.24,ftes of 13.6.24,njof fit 14.6.24,prog pune 1352 dt 24.4.24,p... 94,800 24510110412024
12.10.2020 reg. 09.10.2020 Bashkia Belsh (0808) Sherbime te tjera Bashkia Belsh 2152001 sherbim riparimiurdher nr 21 dt 30.09.2020 ft nr 19 seri 85682369 57,360 39021520012020
14.11.2019 reg. 13.11.2019 Bashkia Belsh (0808) Shpenzime per mirembajtjen e mjeteve te transportit 2152001 Bashkia Belsh mirmb mjete UP 21 17.10.2019 ftes ofert 21 17.10.2019 pcv fit 21/2 04.11.2019 sit 07.11.2019 fat 50 07.11.20... 324,000 37021520012019
07.03.2019 reg. 06.03.2019 Bashkia Belsh (0808) Shpenzime per mirembajtjen e mjeteve te transportit 2152001 Bashkia Belsh miremb mjeteve UP 2 06.02.2019 ftes ofer 06.02.2019 pcv fituesi 22.02.2019 fat 49 27.02.2019 seri 58448549 f... 354,000 6721520012019
20.02.2019 reg. 19.02.2019 Bashkia Belsh (0808) Shpenzime per mirembajtjen e mjeteve te transportit 2152001 Bashkia Belsh mirmb mjete UP 1 25.01.2019 ftes ofert 25.01.2019 pcv fituesi 11.02.2019 fat 48 14.02.2019 seri 58448549 fh... 552,000 5321520012019
26.04.2018 reg. 25.04.2018 Bashkia Belsh (0808) Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Belsh sshpenzime mirembajtje up nr 1 dt 11.04.2018 pv nr 01/2 dt 16.04.2018 fat nr 18 seri 58449018 492,000 11521520012018
20.12.2016 reg. 19.12.2016 ISHSH Rajonal Elbasan (0808) Pjese kembimi, goma dhe bateri ISHSH MIRM.MJETE TRANSPORTI UP.15dt 7.12.2016;Pv.9.12.2016;Fat.4 dt 12.12.2016 seri28222704 Fh 25 12.12.2016 72,200 13310131092016
20.12.2016 reg. 19.12.2016 ISHSH Rajonal Elbasan (0808) Shpenzime per mirembajtjen e mjeteve te transportit ISHSH MIRM.MJETE TRANSPORTI UP.14dt 7.12.2016;Pv.9.12.2016;Fat.3 dt.12.12.2016;Seri 28222703 21,000 13210131092016
10.05.2012 reg. 03.05.2012 Bashkia Belsh (0808) no category Bashkia Belsh materiale ngrohje 73,600 10321520012012