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Spiro Syziu

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

646 kValue, lekë
8Payments
4Institutions
03.2022 – 07.2023Period
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
Presidenca (3535) 4 409,860
Aparati Ministrise Mbrojtjes (3535) 2 121,480
Aparati Ministrise se Financave (3535) 1 93,750
Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1 21,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 8 646,090

Payments to Spiro Syziu

8 payments
Executed Institution Expense category Amount Invoice
28.07.2023 reg. 20.07.2023 Aparati Ministrise se Financave (3535) Shpenzime per pritje e percjellje Min.Fin.Shp pritje percj Perfaq FMN,Fat.nr.584/2023,dt.22.06.23,memo nr 11089 dt 16.06.2023,proc-verb nr 11489 dt 18.06.2023, mira... 93,750 63110100012023
26.07.2023 reg. 24.07.2023 Presidenca (3535) Shpenzime per pritje e percjellje 1001001 Presidenca 2023- shpenz pritje percjellje program 3067 date 17.07.2023 fat nr 671 date 18.07.2023 140,000 39310010012023
23.02.2023 reg. 20.02.2023 Presidenca (3535) Shpenzime per pritje e percjellje 1001001 Presidenca 2023-pagese pritje percjellje fat nr 6/2023 dt 11.01.2023 vkm nr 243 dt 15.05.1995 program nr 72 dt 09.01.2023 145,950 4210010012023
13.01.2023 reg. 12.01.2023 Presidenca (3535) Shpenzime per pritje e percjellje 1001001 Presidenca - likujd shpenzime percjellje fat nr 1873/22 dt 29.12.2022 vkm nr 243 dt 15.05.1995 prog mas nr 4648 dt 27.12.2... 24,210 87310010012022
20.10.2022 reg. 17.10.2022 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Shpenzime per pritje e percjellje 1010097 Drej Pas Par parave, shp. pritje percjellje, Shkrese nr 1765 dt 06.10.2022, Urdher 101 dt 06.10.2022, ft 1568/2022 dt 06.1... 21,000 16810100972022
29.06.2022 reg. 28.06.2022 Presidenca (3535) Shpenzime per pritje e percjellje 1001001 Presidenca - shp pritje maj 2022, prog masa nr 1771 dt 20.05.2022, ft nr 974 dt 24.05.2022, vkm nr 243 dt 15.05.1995 99,700 40910010012022
22.06.2022 reg. 17.06.2022 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz. pritje percjellje, prog sp 688/3, 21.04.2022, fat 1073, 28.04.2022 54,000 34710170012022
11.03.2022 reg. 09.03.2022 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shpenzime pritje percjeshje , progr. 364/2, 22.02.2022, fat 842, 24.02.2022 67,480 14210170012022