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SINANI(J77617619S)

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

6.8 mValue, lekë
7Payments
3Institutions
06.2014 – 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
Bashkia Librazhd (0821) 5 6,656,712
Bashkia Libohove (1111) 1 150,000
Drejtoria Rajonale Tatimore Elbasan (0808) 1 38,827

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 5 6,656,712
Sherbim per ngrohje 1 150,000
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1 38,827

Payments to SINANI(J77617619S)

7 payments
Executed Institution Expense category Amount Invoice
14.08.2026 reg. 13.08.2026 Bashkia Librazhd (0821) Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.26/2026 DATE 06.08.2026,Kontrate Nr.8150 Prot.date 11.12.2025 Prodhim transport ngarkim pastrim stivim... 1,971,408 66621280012026
14.08.2026 reg. 13.08.2026 Bashkia Librazhd (0821) Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.23/2026 DATE 29.07.2026,Kontrate Nr.8150 Prot.date 11.12.2025 Prodhim transport ngarkim pastrim stivim... 878,148 66521280012026
10.08.2026 reg. 07.08.2026 Bashkia Librazhd (0821) Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.26/2026 DATE 06.08.2026,Kontrate Nr.8150 Prot.date 11.12.2025 Prodhim transport ngarkim pastrim stivim... 1,971,408 65021280012026
10.08.2026 reg. 07.08.2026 Bashkia Librazhd (0821) Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.23/2026 DATE 29.07.2026,Kontrate Nr.8150 Prot.date 11.12.2025 Prodhim transport ngarkim pastrim stivim... 878,148 64921280012026
26.09.2022 reg. 23.09.2022 Bashkia Librazhd (0821) Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIKUJDIM FATURE NR 75/2022 DATE 31.08.2022,PER BLERJE MATERIALE,PER RIPARIMIN E DYSHEMEVE TE URAVE,SIPAS KONT NR... 957,600 919/21280012022
01.11.2019 reg. 30.10.2019 Bashkia Libohove (1111) Sherbim per ngrohje 2116001 Bashkia Libohove GJ dru zjarri fat nr 794 dt 13.12.2018 nr ser 65782108 fh nr 34 dt 28.12.2018 akt marreveshje nr 1416 dt... 150,000 29821160012019
09.06.2014 reg. 06.06.2014 Drejtoria Rajonale Tatimore Elbasan (0808) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Rimbursim TVSH-se Drejtoria Tatimore Elbasan 38,827 3110100482014