A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Beneficiaries

PELLUMB NOGU

Individual

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

Infographic (PDF) View in the browser

650 kValue, lekë
6Payments
4Institutions
09.2016 – 09.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
320 k 2016 1 25.6 k 2018 1 95.2 k 2023 1 180 k 2024 2 29.5 k 2026 1

Who paid

By value
InstitutionPayments Value, lekë
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1 320,000 see the payments
Bashkia Librazhd (0821) 2 180,000 see the payments
Bashkia Bilisht (1505) 2 124,631 see the payments
Qendra Ekonomike Kultures (0821) 1 25,600 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 3 500,000
Sherbime te tjera 3 150,231

Payments to PELLUMB NOGU

6 payments
Executed Institution Expense category Amount Invoice
08.09.2026 reg. 04.09.2026 Bashkia Bilisht (1505) Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHPENZIME PER USHQIM PER PJESEMARRESIT NE EMISIONIN E DIELL URDHER NR 386 DT 03.09.2026 FAT NR 5 DT 21.0... 29,470 53721050012026
14.11.2024 reg. 13.11.2024 Bashkia Librazhd (0821) Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.173087/2024 DATE 10.10.2024, Shpenzime per Aktivitete festa e Hotolishtit. 60,000 100021280012024
27.05.2024 reg. 24.05.2024 Bashkia Librazhd (0821) Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.27278/2024 DATE 22.04.204,Shpenzime per darke iftari per Komunitetin Mysliman Njesia administrative Ho... 120,000 47621280012024
31.03.2023 reg. 30.03.2023 Bashkia Bilisht (1505) Sherbime te tjera BASHKIA DEVOLL PER PELLUMB NOGU SHERBIM KATERING PER NXENESIT E EKIPIT SPORTIV FATURE NR 216839 DT 14.12.2022 URDHER NR 123 DT 28.... 95,161 13021050012023
05.04.2018 reg. 04.04.2018 Qendra Ekonomike Kultures (0821) Sherbime te tjera KULTURA LIBRAZHD,LIKUJDIM FATURE NR.1533 DT.05.03.2018 KOKTEIL PER MESUESIT QE MOREN PJESE NE AKTIVITETIN E 7-MARSIT 25,600 7821280062018
19.09.2016 reg. 14.09.2016 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenzime per pritje e percjellje 1026001 Ministria Mjedisit tel aktivitet nga sponsorizimii pyjeve UM nr.125 dt. 22.06.2016; Prog Pune dt. 22.06.2016; Ft nr. 63, d... 320,000 40810260012016