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Sindi Laloshi

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

9.2 mValue, lekë
4Payments
2Institutions
01.2024 – 06.2025Period
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
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 2 9,000,000
Universiteti "A. Xhuvani", Elbasan (0808) 2 198,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferime korrente 2 9,000,000
Shpenzime per te tjera materiale dhe sherbime operative 2 198,000

Payments to Sindi Laloshi

4 payments
Executed Institution Expense category Amount Invoice
05.06.2025 reg. 03.06.2025 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Te tjera transferime korrente 1026001 MTM pr Diella dhe Dashuri. Urdher 19 dt 14.01.2025, udhezim 2 dt 28.05.2024,kontr 1685 dt 26.02.2025, fat 1 dt 25.04.25, r... 3,600,000 34710260012025
12.03.2025 reg. 10.03.2025 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Te tjera transferime korrente 1026001 MTM parafinancim pr.Diell dhe Dashuri Dita Veres 2025. Urdher 19 dt 14.01.2025, udhezim min 2 dt 28.05.2024, kontrata 1685... 5,400,000 16810260012025
20.12.2024 reg. 19.12.2024 Universiteti "A. Xhuvani", Elbasan (0808) Shpenzime per te tjera materiale dhe sherbime operative 1011099 Universiteti A.Xhuvani, Dekore mjedise fundviti 2024, Urdher nr.207 dt 13.12.2024, fat nr.13 dt 13.12.2024 98,700 33710110992024
04.01.2024 reg. 03.01.2024 Universiteti "A. Xhuvani", Elbasan (0808) Shpenzime per te tjera materiale dhe sherbime operative 1011099 Universiteti A.Xhuvani,Te tjera materiale dhe sherbime op.dekor mjedisi fundviti,Urdher nr.233+Fature nr.10/2023 dt.29.12.... 99,300 35310110992023