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Rigers Malke

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

697 kValue, lekë
12Payments
5Institutions
06.2023 – 06.2026Period
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
Sp. Delvine (3704) 4 237,750
Sp. Tepelene (1134) 2 166,350
Bashkia Kelcyre (1128) 1 119,900
Dega e Thesarit Delvine, (3704) 3 108,450
Drejtoria e shendetit publik Tepelene (1134) 2 65,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 7 434,100
Te tjera materiale dhe sherbime speciale 3 123,200
Shpenzime per mirembajtjen e objekteve specifike 1 119,900
Sherbime te pastrimit dhe gjelberimit 1 20,250

Payments to Rigers Malke

12 payments
Executed Institution Expense category Amount Invoice
30.06.2026 reg. 29.06.2026 Sp. Tepelene (1134) Sherbime te tjera sherbim DDD FT NR 53 DT 01.06.2026 SPITALI TEPELENE 83,175 11810130862026
30.06.2026 reg. 29.06.2026 Drejtoria e shendetit publik Tepelene (1134) Sherbime te tjera DEZIFEKTIM FT NR 60DT 10.06.2026 NJ.V.K.SHENDEESOR TEPELENE 30,000 7310130462026
24.06.2026 reg. 23.06.2026 Sp. Delvine (3704) Sherbime te tjera Pagese fature NR 23/2026 , SPITALI DELVINE 2026 59,250 10610130662026
14.05.2026 reg. 13.05.2026 Bashkia Kelcyre (1128) Shpenzime per mirembajtjen e objekteve specifike BASHKIA KELCYRE SHERBIM 3D PER INSTITUCIONET ARSIMORE FAT NR 36/2026,37/2026,38/2026,39/2026,40/2026 DT 04.05.2026 URDHER NR 03 NR... 119,900 18321540012026
31.10.2025 reg. 30.10.2025 Sp. Delvine (3704) Sherbime te tjera Lik fat nr. 23 dt 18.07.2025 Spitali Delvine 59,500 18910130662025
28.05.2025 reg. 27.05.2025 Dega e Thesarit Delvine, (3704) Te tjera materiale dhe sherbime speciale lik dezinfektim 2025 Thesari Delvine 2025 47,700 2610100052025
23.05.2025 reg. 22.05.2025 Sp. Tepelene (1134) Sherbime te tjera FT NR 15/02.05.2025 SPITALI TEPELENE 83,175 9910130862025
30.12.2024 reg. 27.12.2024 Drejtoria e shendetit publik Tepelene (1134) Te tjera materiale dhe sherbime speciale FT NR 37/05.11.2024 NJ.V.K.SHENDETESOR TEPELENE 35,000 11910130462024
29.10.2024 reg. 28.10.2024 Dega e Thesarit Delvine, (3704) Te tjera materiale dhe sherbime speciale lik fat dezinfektimi Thesari Delvne 2024 40,500 4910100052024
06.06.2024 reg. 05.06.2024 Sp. Delvine (3704) Sherbime te tjera lik faturen nr 11/2024 data 30.04. 2024 Spitali Delvine 59,500 9010130662024
27.06.2023 reg. 26.06.2023 Dega e Thesarit Delvine, (3704) Sherbime te pastrimit dhe gjelberimit lik fature nr 3 dezinfektim 3D Thesari Delvine 20,250 4010100052023
09.06.2023 reg. 08.06.2023 Sp. Delvine (3704) Sherbime te tjera lik faturen nr 10 data 01.06. 2023 Sipitali Delvine 59,500 8110130662023