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QEMAL ALUSHI

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

11.4 mValue, lekë
11Payments
5Institutions
11.2016 – 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
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 4 10,767,103
Aparati Ministrise se Bujqesise e Ushqimit (3535) 2 389,000
Dogana Tirane (3535) 2 112,000
Drejtoria e informacionit te Klasifikuar (3535) 2 73,500
Aparati i Drejtorise se Pergjithshme te policise (3535) 1 12,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta tek individet 4 10,767,103
Te tjera materiale dhe sherbime speciale 2 389,000
Shpenzime per pritje e percjellje 5 197,500

Payments to QEMAL ALUSHI

11 payments
Executed Institution Expense category Amount Invoice
04.05.2026 reg. 29.04.2026 Dogana Tirane (3535) Shpenzime per pritje e percjellje 1010080 Dogana Tirane 2026, shpenz pritje percjellje, urdh nr 3615 dt 18.02.2026, fat nr 3 dt 20.04.2026, liste emerore dt 16.04.2... 59,500 3910100802026
10.06.2024 reg. 06.06.2024 Dogana Tirane (3535) Shpenzime per pritje e percjellje 1010080 Dogana TR 2024 -shp pritje urdher 11509 dt 16.5.2024 urdsh tit 4078/2 dt 4.6.2024 ft 5 dt 4.6.2024 lista emerore 27.5.2024 52,500 7510100802024
19.01.2023 reg. 18.01.2023 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje Aparati Drejt Pergj Pol.Shtetit pritje percjellje progarm nr 4287/4 dt 02.09.2022 fat nr 9/2022 dt 07.09.2022 12,000 73610160792022
20.07.2022 reg. 19.07.2022 Drejtoria e informacionit te Klasifikuar (3535) Shpenzime per pritje e percjellje 1087004,DSIK,602- pritje prog 20.6.2022 ft 8 dt 15.7.2022 49,000 12510870042022
04.04.2019 reg. 03.04.2019 Aparati Ministrise se Bujqesise e Ushqimit (3535) Te tjera materiale dhe sherbime speciale MBZHR,602,pritje per te huaj dreke zyrtare per 70 persona(DIASPORA),memo 2026 dt 28.02.209,urdher 178 dt 28.2.2019,Proces verbal d... 294,000 1440050012019
05.03.2019 reg. 04.03.2019 Drejtoria e informacionit te Klasifikuar (3535) Shpenzime per pritje e percjellje 1087004,DSIK , lik shpenzime pritje percjellje , prog 48 dt 15.02.2019 , urdher nr 49 dt 15.02.2019 , fat nr 4 dt 21.02.2019 seri... 24,500 3310870042019
10.01.2019 reg. 24.12.2018 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Te tjera transferta tek individet 1005117 606 AZHBR pagese 100% VKM 72 dt.07.02.2018 ,ndryshuar me vkm 546 dt.19.09.18,udhezim nr.1 dt.19.02.18,ndryshuar dt.28.09.1... 869,649 96610051172018
03.01.2019 reg. 27.12.2018 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Te tjera transferta tek individet 1005117 606 AZHBR pagese 100% VKM 72 dt.07.02.2018 ,ndryshuar me vkm 546 dt.19.09.18,udhezim nr.1 dt.19.02.18,ndryshuar dt.28.09.1... 6,468,070 967110051172018
05.11.2018 reg. 02.11.2018 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Te tjera transferta tek individet 1005117 606 AZHBR Parapagese 30% VKM 72 dt.07.02.2018 ,ndryshuar me vkm 546 dt.19.09.18,udhezim nr.1 dt.19.02.18,ndryshuar dt.28.0... 450,000 63510051172018
01.11.2018 reg. 29.10.2018 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Te tjera transferta tek individet 1005117 606 AZHBR Parapagese 30% VKM 72 dt.07.02.2018 ,ndryshuar me vkm 546 dt.19.09.18,udhezim nr.1 dt.19.02.18,ndryshuar dt.28.0... 2,979,384 60710051172018
18.11.2016 reg. 17.11.2016 Aparati Ministrise se Bujqesise e Ushqimit (3535) Te tjera materiale dhe sherbime speciale MBZHRAU,602,pritje per te huaj,PV 1 dt 01.11.2016,UP 544 dt 01.11.2016,Ftesa ofert 8296/1 dt 01.11.2016,tender dt 02.11.2016,Njoft... 95,000 34710050012016