Home› Beneficiaries

SELAMI GROUP

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

842 kValue, lekë
8Payments
7Institutions
10.2021 – 08.2026Period
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
Presidenca (3535) 2 236,500
Universiteti Politeknik (3535) 1 162,000
Universiteti Bujqesor (3535) 1 160,000
Agjencia Kombëtare e Rinisë (3535) 1 155,200
Aparati Qendror INSTAT (3535) 1 71,000
Inspektoriati Qendror (3535) 1 48,000
Shkolla e Magjistratures (3535) 1 9,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per qiramarrje ambjentesh 2 231,000
Shpenzime per pritje e percjellje 1 212,500
Udhetim i brendshem 3 195,000
Kosto e trajnimit dhe seminareve 1 155,200
Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1 48,000

Payments to SELAMI GROUP

8 payments
Executed Institution Expense category Amount Invoice
12.08.2026 reg. 10.08.2026 Inspektoriati Qendror (3535) Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1087011 IQ 2026,lik salle trajnimi ,,prog aktiv nr 2086 dt 13.07.2026,Urdher pag nr 2086/1 dt 23.07.2026,ft nr 433 dt 16.07.2026 48,000 18810870112026
26.05.2025 reg. 23.05.2025 Universiteti Politeknik (3535) Udhetim i brendshem 1011040 UPT FIN - shpenz transport praktika mesimor, VKM nr 89 dt 14.2.2018, shkr nr 218/1 dt 17.4.2025, relacion dt 12.5.2025, ft... 162,000 89610110402025
16.04.2025 reg. 15.04.2025 Agjencia Kombëtare e Rinisë (3535) Kosto e trajnimit dhe seminareve 1087039 Agj Komb Rinise ,Lik akomodim hoteli , up nr.6 dt 5.3.25 , njo fit dt10.3.25 , ft nr.209 dt 17.3.25 155,200 5110870392025
27.02.2024 reg. 26.02.2024 Shkolla e Magjistratures (3535) Udhetim i brendshem 1055001-Shkolla Magjistratures 2024 , Lik akomodim , programi nr.1 dt 5.1.24 , Urdh nr.1 dt 5.1.24 , ft nr. 7 dt 8.1.24 9,000 6310550012024
26.04.2023 reg. 25.04.2023 Presidenca (3535) Udhetim i brendshem 1001001 Presidenca 2023- shpenz udhetimi brenda vendit program 1499/2 date 12.4.2023 fat nr 304/2023 date 14.04.2023 24,000 16610010012023
26.04.2023 reg. 25.04.2023 Presidenca (3535) Shpenzime per pritje e percjellje 1001001 Presidenca 2023- shpenz pritje program 1499/2 date 12.04.2023 fat nr 307/2023 date 14.04.2023 212,500 16510010012023
23.12.2022 reg. 22.12.2022 Universiteti Bujqesor (3535) Shpenzime per qiramarrje ambjentesh Univers.Bujqesor 602-pagese per marrje me qera salle vkm 101 dt 10.02.2022 urdh lik 106 dt 9.12.2022 kont 1645/6 dt 28.07.2022 pvm... 160,000 47410110412022
14.10.2021 reg. 13.10.2021 Aparati Qendror INSTAT (3535) Shpenzime per qiramarrje ambjentesh INSTAT lik qera ambientesh pilot Cens 2021,urdher 1588 dt 8.10.2021,kerkese 1434 dt 15.09.2021,urdh prok nr 1434/1 dt 2309.2021,pr... 71,000 95910500012021