Home Beneficiaries

Saimir Ismaili

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

1.8 mValue, lekë
18Payments
5Institutions
01.2023 – 07.2026Period
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

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 12 1,681,623
Shpenzime per honorare 5 50,651
Shpenzime per te tjera materiale dhe sherbime operative 1 24,000

Payments to Saimir Ismaili

18 payments
Executed Institution Expense category Amount Invoice
29.07.2026 reg. 17.07.2026 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars Prill Maj 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3... 424,160 70310140012026
18.05.2026 reg. 13.05.2026 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 janar shkurt 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher... 162,265 38910140012026
16.01.2026 reg. 09.01.2026 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi tetor nentor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.... 48,012 179510140012025
16.12.2025 reg. 09.12.2025 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shtator 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, K... 27,824 139910140012025
18.09.2025 reg. 16.09.2025 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj Qersh Korr 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.... 497,552 99710140012025
01.07.2025 reg. 25.06.2025 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr.8 dt.19.7.22, urdher nr.253 dt.3.4.23, k... 2,626 69010140012025
25.06.2025 reg. 24.06.2025 Gjykata e rrethit Durres (0707) Shpenzime per honorare 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ SHPZ PERKTHIME FAT 1 DT 23.06.2025 3,151 33710290152025
20.12.2024 reg. 17.12.2024 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Gusht 2024,Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kont... 65,952 150510140012024
10.10.2024 reg. 07.10.2024 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Qershor 2024, Ligj nr.82 dt 24.6.2021, udhezim nr8 dt 19.7.2022,urdher min nr253 dt 3.4.... 328,912 108410140012024
24.09.2024 reg. 23.09.2024 Prokuroria e rrethit Fier (0909) Shpenzime per honorare 1028008 Prokuroria e Rrethit Fier, Shpenzime per honorare perkthyes, fatura nr.2/2024 dt.30.08.2024 27,300 23610280082024
22.02.2024 reg. 08.02.2024 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars 2023, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kont... 41,920 14410140012024
18.09.2023 reg. 15.09.2023 Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Shpenzime per te tjera materiale dhe sherbime operative 1041001-Prok.Poc.kunder.Korr-SPAK 2023 shp perkthyes, urdh 605, dt 12.09.2023, ft nr 5, dt 02.09.2023, shk 379, dt 27.06.2023 24,000 33610410012023
28.04.2023 reg. 27.04.2023 Gjykata e larte (3535) Shpenzime per honorare 1029041 Gjyk e Larte - pag perkthyesi, urdher nr 81 dt 07.04.2023, ft nr 4 dt 21.03.2023 6,400 8910290412023
16.02.2023 reg. 13.02.2023 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Qershor 2021, Urdher Min nr.518 date 08.09.2021, Fature nr.3/2023 date 02.02.2023 44,850 7910140012023
16.02.2023 reg. 13.02.2023 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor 2021, Urdher Min nr.41 date 31.01.2022, Fature nr.2/2023 date 02.02.2023 26,500 7810140012023
16.02.2023 reg. 13.02.2023 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Gusht 2021, Urdher Min nr.42 date 31.01.2022, Fature nr.1/2023 date 02.02.2023 11,050 7710140012023
10.01.2023 reg. 05.01.2023 Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Shpenzime per honorare 1041001-SPAK 2022 shp honorare perkthyes, urdh 815,dt 14.12.22, ft 2,dt 21.10.22 8,600 41310410012022
10.01.2023 reg. 05.01.2023 Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Shpenzime per honorare 1041001-SPAK 2022 shp honorare perkthyes, urdh 816,dt 14.12.22, ft 1,dt 21.10.22 5,200 41210410012022