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Pllumi 87

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

318 kValue, lekë
6Payments
3Institutions
04.2025 – 05.2026Period
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
Shkolla Profesionale "Shën Jozefi Punëtor" Rrëshen (2026) 1 118,000
Bashkia Lezhe (2020) 1 100,000
Prefektura e qarkut Lezhe (2020) 4 99,634

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime te tjera transporti 5 199,634
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 118,000

Payments to Pllumi 87

6 payments
Executed Institution Expense category Amount Invoice
08.05.2026 reg. 07.05.2026 Bashkia Lezhe (2020) Shpenzime te tjera transporti BASHKIA LEZHE PAGUAN FAT NR 1 DT 07.01.2026,KRK NR 22115 DT 31.12.2025,UB NR 726 DT 31.12.2025,SHPENZIME DREKE PER TE VERBRIT 100,000 51121270012026
07.05.2026 reg. 05.05.2026 Shkolla Profesionale "Shën Jozefi Punëtor" Rrëshen (2026) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1004265 Shkolla Shen Jozef Punetor shpenzime transporti fat nr 30 dt 01.03.2026 f-h nr 7 dt 30.03.2026 p-v dt 3/4 dt 01.03.2026,up... 118,000 5310042652026
31.12.2025 reg. 30.12.2025 Prefektura e qarkut Lezhe (2020) Shpenzime te tjera transporti PREFEKTURA LEZHE PAG FAT NR 77 DT 23.12.2025,KON NR 173/2 DT 24.02.2025,UB 20295,LARJE DHE PARKING MJETI 16,096 33710160702025
10.10.2025 reg. 09.10.2025 Prefektura e qarkut Lezhe (2020) Shpenzime te tjera transporti PREFEKTURA LEZHE PAG FAT 73 DT 07.10.2025, KONTR 173/2 DT 24.2.2025,PV MARRJE DOREZIM DT 07.10.2025,KORRIK,GUSHT,SHTATOR 2025,LARJ... 35,160 26310160702025
07.08.2025 reg. 06.08.2025 Prefektura e qarkut Lezhe (2020) Shpenzime te tjera transporti PREFEKTURA LEZHE PAG FAT 53 DT 31.07.2025, KONTR 173/2 DT 24.2.2025,PV MARRJE DOREZIM DT 31.07.2025, MARS PRILL MAJ QERSHOR 2025,L... 40,428 19510160702025
14.04.2025 reg. 11.04.2025 Prefektura e qarkut Lezhe (2020) Shpenzime te tjera transporti PREFEKTURA LEZHELIK FAT NR 19/2025,DT 01.04.2025,KON NR 173/2 DT 24.02.2025,UB 20295,LARJE MJETI PARKING MJETI AA477UA 7,950 8710160702025