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SABRI ALLUSHI

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

8.7 mValue, lekë
10Payments
9Institutions
04.2012 – 10.2024Period
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
Aparati Drejt.Pergj.Tatimeve (3535) 1 7,189,601
Qendra Kombetare e Regjistrimit (3535) 1 478,800
Burgu 313 Tirane (3535) 1 350,000
Inspektoriati Qendror Teknik (3535) 1 234,000
Q.Form. Profes. Nr.1 Tirane (3535) 2 189,600
Sp. Tropoje (1836) 1 120,000
Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1 92,000
Gjykata Administrative e Shkalles se Pare Tirane 1 48,000
Teatri "Skampa" (0808) 1 40,000

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 1 7,189,601
Materiale per funksionimin e pajisjeve te zyres 1 350,000
Shpenz. per rritjen e AQT - orendi zyre 4 349,600
Shpenzime per mirembajtjen e paisjeve te zyrave 1 92,000
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 48,000

Payments to SABRI ALLUSHI

10 payments
Executed Institution Expense category Amount Invoice
15.10.2024 reg. 11.10.2024 Q.Form. Profes. Nr.1 Tirane (3535) Shpenz. per rritjen e AQT - orendi zyre 1012127 Q Form prof nr 1,lik tavoline,kerkese blerje dt 09.10.2024,urdh blerje nr 25 dt 10.10.2024,fat nr 25 dt 110.10.2024,fl hyr... 72,000 13110121272024
24.09.2024 reg. 20.09.2024 Q.Form. Profes. Nr.1 Tirane (3535) Shpenz. per rritjen e AQT - orendi zyre 1012127 Q Form prof nr 1,lik karrige,kerkese blerje dt 17.09.2024,urdh blerje nr 22 dt 18.09.2024,fat nr 24 dt 18.09.2024,fl hyr n... 117,600 12010121272024
30.08.2024 reg. 29.08.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1265268 dt 17.6.2024 7,189,601 126526810100392024
04.07.2022 reg. 09.05.2022 Teatri "Skampa" (0808) Shpenz. per rritjen e AQT - orendi zyre 2109010 Qendra e Artit Orendi zyre , Fature nr.7/2022 dt.23.04.2022 FH nr.16 dt.23.04.2022 40,000 8121090102022
25.02.2019 reg. 22.02.2019 Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) Shpenzime per mirembajtjen e paisjeve te zyrave LIK FAT.74174558 / Q.N.O.DETARE 1017127 / TDO 0707 92,000 1810171272019
06.01.2017 reg. 30.12.2016 Gjykata Administrative e Shkalles se Pare Tirane Shpenz. per rritjen e AQT - te tjera paisje zyre 1029048 Gjykata Ad Shkalles Pare Lik pajisje sistem sigurim up nr 108 dt 28.12.2016 pv nr 5 dt 28.12.2016 verivikim malli dt 29.12... 48,000 208110290482016
05.08.2016 reg. 05.08.2016 Sp. Tropoje (1836) Shpenz. per rritjen e AQT - orendi zyre Sherbimi spitalor Tropoje blerej orendi zyre up 34 date 21.07.2016 pv date 04.08.2016 ft 88 date 04.08.2016 fh nr 9 date 05.08.201... 120,000 16010130872016
30.12.2014 reg. 29.12.2014 Burgu 313 Tirane (3535) Materiale per funksionimin e pajisjeve te zyres IEVP Paraburgimi''J.Misja'' Blerje materiale per funksionimin e pajisjeve te zyres up nr 15 dt 13.10.2014,pv dt 18.12.2014 fat nr... 350,000 14010140092014
20.12.2012 reg. 09.12.2012 Inspektoriati Qendror Teknik (3535) no category INSP QENDROR TEK, lik paisje zure, up 5960 dt 23.11.12, ft 118 dt 06.12.12, fh 31 dt 06.12.12 234,000 21510040772012
25.04.2012 reg. 24.04.2012 Qendra Kombetare e Regjistrimit (3535) no category 231 qendra kombetare regjistrimit.bl pajisje zyre up dt 13.4.2012, form 3,4 dt 13.4.2012, ft seri 88584732 dt 16.4.2012, fh dt 16.... 478,800 6910040932012