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Shehu 2018

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

250 kValue, lekë
3Payments
2Institutions
06.2022 – 03.2026Period
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
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 2 160,544
Drejtoria e Perqasjes Juridike Nderkombetare (3535) 1 89,900

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 2 160,544
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 89,900

Payments to Shehu 2018

3 payments
Executed Institution Expense category Amount Invoice
27.03.2026 reg. 26.03.2026 Drejtoria e Perqasjes Juridike Nderkombetare (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016088 Drejt Perqasje Jurid Nderkomb. shp miremb. pajisje vegl. U P dt 06.03.2026, pv vl of dt 09.03.2026, ft nr 59/2026 dt 10.03... 89,900 4510160882026
28.12.2023 reg. 21.12.2023 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Te tjera materiale dhe sherbime speciale MIe, blerje vegla pune urdher 1946 dt.15.2.23, pv marrje dorezim 28.2.23, fat nr.21/2023 dt.28.2.23, fh nr 4 dt. 28.2.23 120,000 68110060012023
06.06.2022 reg. 31.05.2022 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Te tjera materiale dhe sherbime speciale MIE PAGESE BLERJE BOJE DHE AKSESOR LYERJE URDHER 2636 DT 25.3.22 FAT 17/2022 DT 13.4.22 FH 6 DT 13.4.22 PROCESVERBAL 18.4.22 40,544 26310060012022