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Shefqet Shahini

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

472 kValue, lekë
8Payments
4Institutions
09.2019 – 11.2023Period
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
Spitali Diber (0606) 4 365,000
Qendra Botimeve per Diasporen (3535) 2 68,000
Drejtori Rajonale Kujd.Social Tiranë (3535) 1 30,000
Qendra pritese e Viktimave Linze (3535) 1 9,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 2 266,000
Shpenzime te tjera transporti 5 176,000
Sherbime te printimit dhe publikimit 1 30,000

Payments to Shefqet Shahini

8 payments
Executed Institution Expense category Amount Invoice
14.11.2023 reg. 10.11.2023 Qendra pritese e Viktimave Linze (3535) Shpenzime per te tjera materiale dhe sherbime operative Q Vikt Pritese Linze,lik sherb transporti, kerkese dt 3.11.2023,fat 177 dt 3.11.2023 9,000 15010131402023
30.12.2021 reg. 29.12.2021 Spitali Diber (0606) Shpenzime per te tjera materiale dhe sherbime operative Spitali Diber 1013015 transport materiale nga SUOGJ. UP 19 dt 17.12.2021, Njoftim fituesi APP dt 21.12.2021, kontrate 19/4 dt 23.1... 257,000 40210130152021
26.11.2019 reg. 25.11.2019 Drejtori Rajonale Kujd.Social Tiranë (3535) Sherbime te printimit dhe publikimit Drejt Rajonale Kujdesit Soc Pagese sherbime transporti Up. 3 dt 18.11.2019 pv. 19.11.2019 fat 4 dt 19.11.2019 seria 84846404 pv. n... 30,000 10710131232019
19.11.2019 reg. 18.11.2019 Spitali Diber (0606) Shpenzime te tjera transporti 1013015 Spitali Diber Transport pajisje mjeksore, PV emergjence dt 13.11.2019, Preventiv, Situacion, Fat 3 dt 13.11.2019 36,000 24510130152019
19.11.2019 reg. 18.11.2019 Spitali Diber (0606) Shpenzime te tjera transporti 1013015 Spitali Diber Transport pajisje mjeksore, PV emergjence dt 12.11.2019, Preventiv, Situacion, Fat 2 dt 12.11.2019 36,000 24410130152019
19.11.2019 reg. 18.11.2019 Spitali Diber (0606) Shpenzime te tjera transporti 1013015 Spitali Diber Transport pajisje mjeksore, PV emergjence dt 11.11.2019, Preventiv, Situacion, Fat 1 dt 11.11.2019 36,000 24310130152019
11.11.2019 reg. 08.11.2019 Qendra Botimeve per Diasporen (3535) Shpenzime te tjera transporti 1087032,lik shpenzime transporti , ft nr 20 dt 28.10.2019 , kerk nr 226 dt 28.10.2019 , pv 226/2 dt 28.10.2019 , memo nr 226/3 dt... 23,000 10410870322019
19.09.2019 reg. 18.09.2019 Qendra Botimeve per Diasporen (3535) Shpenzime te tjera transporti 1087032,lik shpenzime transporti , fat nr 15 dt 6.09.2019 kerkese nr 174 dt 3.09.2019 , memo nr 174 dt 3.09.2019 pv 174/2 dt 3.09.... 45,000 6910870322019