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PAVLINA MALAJ

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

5.0 mValue, lekë
103Payments
18Institutions
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 Elbasan (0808) 48 3,507,523
Bashkia Cerrik (0808) 20 436,300
Bashkia Belsh (0808) 3 287,500
Spitali Elbasan (0808) 4 183,992
Nd-ja Mirembajtja Rruga (0808) 11 182,481
Komuna Funar (0808) 1 171,000
Administrata Kopshte Cerdhe (0808) 4 60,014
Bashkia Peqin (0827) 1 50,000
Bashkia Librazhd (0821) 1 45,785
Sp. Peqin (0827) 2 27,600

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve 28 1,521,094
Shpenz. per rritjen e AQT - ndertesa shkollore 8 649,140
Shpenz. per rritjen e AQT - te tjera ndertimore 6 406,460
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 4 194,500
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2 155,265
Shpenz. per rritjen e AQT - ndertesa shendetesore 5 139,992
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5 65,600
Shpenz. per rritjen e AQT - varrezat 2 59,600

Payments to PAVLINA MALAJ

103 payments
Executed Institution Expense category Amount Invoice
10.07.2026 reg. 09.07.2026 Bashkia Cerrik (0808) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2026 Bashkia Cerrik 2110001, Kolaudim punimesh per objektin Riparim i Sistemit Ujites Bash Cerrik, Urdher nr.110 dt 22.06.2026, ko... 5,000 34721100012026
28.05.2026 reg. 26.05.2026 Bashkia Cerrik (0808) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2026Bashkia Cerrik 2110001 shpenzime kolaudim punimesh lyrje e mirmbajtje ob shkollore urdher nr88 dt26.05.2026akt marr dorzimdt.1... 10,000 24821100012026
09.01.2026 reg. 08.01.2026 Nd-ja Mirembajtja Rruga (0808) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109014 ASHP Rurale sherbim kolaudimi akt marrje ne dorez 24.02.2025 akt kolaudimi 20.02.2025 kont kolaudimi 50/1 dt 17.01.2025 ur... 148,381 30921090142025
04.11.2025 reg. 31.10.2025 Bashkia Elbasan (0808) Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan, Kolaudim Rikonstruksion i shkolles se mesme K.Kristoforidhi, Urdher Nr.3938/19, dt.14.07.2025, Kontrate N... 150,000 94421090012025
03.11.2025 reg. 31.10.2025 Gjykata e rrethit Elbasan (0808) Shpenz. per rritjen e AQT - te tjera ndertimore 2025Gjykata Elbasan Sherbim Supervizim Punimesh rik tarrace, Proc Verb i Prok nr.1282/3 dt.10.06.2025, U Prok nr 15 dt.10.06.2025,... 12,000 21210290162025
26.06.2025 reg. 24.06.2025 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - varrezat 2134001 Bashkia Peqin,Likujduar Kolaudim objektit : Rik.Varrezave te Qytetit Fature Nr.5.Dt.29.04.2025,Kontrate Nr.834 Dt.25.04.20... 50,000 24821340012025
04.04.2025 reg. 03.04.2025 Bashkia Cerrik (0808) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2110001 Bashkia Cerrik - Kolaudim punimesh, OB ndertimore bashkia cerrik Kontrate dt 04.03.2024.Akt kolaudim dt 28.05.2024. Akt ma... 10,000 15621100012025
31.12.2024 reg. 30.12.2024 Q.Form. Profes. Elbasan (0808) Sherbime te tjera 2024 Qendra e Form Profesional Elbasan shpezim koladator urdher nr799 dt20.12.2024 kontrat nr800 dt.20.12.2024 fature nr.7/2024 dt... 6,000 18510121312024
18.06.2024 reg. 14.06.2024 Prefektura e qarkut Elbasan (0808) Shpenz. per rritjen e AQT - ndertesa administrative 1016062 Prefektura Elbasan, Mbikqyrje punimesh objekti Rik.i zyrave te godines se Prefektures Elbasan UP nr 8 dt 18.4.24 Kontr.nr.... 10,000 9910160622024
31.05.2024 reg. 30.05.2024 Bashkia Cerrik (0808) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2024Bashkia Cerrik 2110001 mbikqyrje punimesh per mirmbajtje rruge fshatrash urdher nr.94 dt.28.05.2024 akt kolaudimi dt.02.08.202... 15,600 23521100012024
06.10.2023 reg. 05.10.2023 Bashkia Cerrik (0808) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2023 Bashkia Cerrik kolaudim punimesh sistemim asfaltim i rrugeve akt kolaudimi dt.28.05.2021 akt marrjes ne dorezim dt.15.07.2021... 30,000 45921100012023
10.05.2023 reg. 09.05.2023 Bashkia Cerrik (0808) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2023 Bashkia Cerrik mbikqyres punimesh akt kolaudimi dt31.10.2021 akt marrjes ne dorezim dt31.10.2021 kontrat dt,15.04.2021fature... 98,000 21921100012023
18.11.2022 reg. 17.11.2022 Bashkia Cerrik (0808) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2110001 Bashkia Cerrik, kolaudim i punimeve rikonstruksion Rruga Qyrkan,Kontrate dt.28.04.2021,Aktkolaudim dt.03.05.2021,Fature nr... 50,000 54421100012022
08.11.2022 reg. 07.11.2022 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.7/2022 DATE 05.10.2022,Kontrate Nr.1859/1 Prot.date 14.04.2022 Kolaudim punimesh per objektin permires... 45,785 114121280012022
08.11.2022 reg. 07.11.2022 Administrata Kopshte Cerdhe (0808) Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 2109008 Qendra Ekonomike Arsimit ,kolaudim F.V zgara hekuri ,UUrdher nr.384 dt.26.09.2022,kontr nr.384/1 dt.26.09.2022,fature nr.1... 3,000 41421090082022
28.10.2022 reg. 27.10.2022 Bashkia Cerrik (0808) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2022 Bashkia Cerrik shpenzime mirmbajtje kolaudim objektikontrat dt.24.06.2021 akt kolaudimi dt,22.07.2021akt marrje ne dorezim dt... 25,000 51221100012022
07.03.2022 reg. 04.03.2022 Bashkia Belsh (0808) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2152001 Bashkia Belsh Kolaudim punimesh Rik.rrugeve te brendshme te fshatrave Belsh Kontr.nr 2007/1 dt 12.06.2019 Akt Kolaudimi dt... 137,500 8721520012022
28.12.2021 reg. 24.12.2021 Bashkia Elbasan (0808) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Kolaudim punimesh per obj."Rik.i rruges Jani Macolli" Urdh.per kol.nr.4888/8 dt.25.2.2021 kont.4888/9 dt.2... 24,000 100621090012021
18.06.2021 reg. 17.06.2021 Bashkia Cerrik (0808) Shpenz. per rritjen e AQT - ndertesa rezidenciale 2110001 Bashkia Cerrik kolaudim objekti urdher i brenshem nr.295/1 kontrat prverbal kolaudimi fature nr, 4 dt. 036.02.2021 fature... 30,000 27321100012021
21.05.2021 reg. 20.05.2021 Bashkia Cerrik (0808) Shpenzime per mirembajtjen e objekteve ndertimore 2110001 Bashkia Cerrik kolaudim sistemim rruge kanale te varrezaveklos kontrat dt, 22.06.2020 akt marrje ne dorezim fature nr, 6 s... 5,000 22421100012021
12.05.2021 reg. 11.05.2021 Bashkia Cerrik (0808) Shpenzime per mirembajtjen e objekteve ndertimore 2110001 Bashkia Cerrik kolaudim objekti ndertim shkolla urdher nr, 258/1 kontrat punimesh akt kolaudimi aklt marrje ne dorezim fat... 18,000 20621100012021
27.11.2020 reg. 26.11.2020 Bashkia Elbasan (0808) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan kolaudim obj Sistem asfalt i rruges Sami Baholli, urdher 2687/8 dt 13.8.2018, kontrate 13.20.2018,fature 3... 8,900 100821090012020
23.11.2020 reg. 20.11.2020 Bashkia Cerrik (0808) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2110001 Bashkia Cerrik Kolaudim objekti sistemim asfaltim rrugesh fazaI II, urdher adm 185/1 dt 29.6.2017, kontrate 2.7.2017, akt... 10,000 59621100012020
23.11.2020 reg. 20.11.2020 Bashkia Cerrik (0808) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2110001 Bashkia Cerrik Kolaudim objekti Mirmbajtje rruge Xibrrake-Xherije, urdher adm 241/1 dt 3.7.2018, kontrate 4.7.2018, akt ko... 10,000 59521100012020
23.11.2020 reg. 20.11.2020 Bashkia Cerrik (0808) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2110001 Bashkia Cerrik Kolaudim objekti Rikonst rrugesh, urdher adm 170/1 dt 19.6.2017, kontrate 21.6.2017, akt kolaudimi 23.6.201... 10,000 59421100012020
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