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STAFA & CO

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

3.3 mValue, lekë
49Payments
23Institutions
04.2012 – 08.2025Period
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
Universiteti "A. Xhuvani", Elbasan (0808) 11 612,880
Kuvendi Popullor (3535) 3 311,800
Qendra Sociale Balashe Elbasan (0808) 2 303,550
Zyra Punesimit Elbasan (0808) 3 264,000
Prefektura e qarkut Elbasan (0808) 2 240,000
Universiteti Bujqesor (3535) 1 220,000
Komisariati i Policise Elbasan (0808) 3 214,200
Komisioneri per Mbrojtjen nga Diskriminimi (3535) 4 171,480
Presidenca (3535) 1 170,000
Komisioni Qendror i Zgjedhjeve (3535) 1 168,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 21 1,574,730
Shpenzime per qiramarrje ambjentesh 9 683,680
Furnizime dhe sherbime me ushqim per mencat 3 214,200
Subvencion per te nxitur punesimin (Shpenzime Korente) 2 179,000
Shpenzime per aktivitete sociale per personelin 1 85,000
Udhetim i brendshem 2 55,950
Shpenzime per pjesmarrje ne konferenca 1 40,560
Shpenz. per rritjen e AQT - te tjera paisje zyre 2 21,490

Payments to STAFA & CO

49 payments
Executed Institution Expense category Amount Invoice
15.08.2025 reg. 12.08.2025 Bashkia Elbasan (0808) Shpenz. per rritjen e AQT - te tjera paisje zyre 2109001 Bashkia Elbasan,Pagese TVSH, Kerkese prok nr 3327/1 dt.01.07.25,P-V per test tregu dt.01.07.25 Njoft fit dt 01.07.25,VKB N... 16,740 65421090012025
24.01.2025 reg. 23.01.2025 Komisariati i Policise Elbasan (0808) Furnizime dhe sherbime me ushqim per mencat 1016026 Drejt.Vendore e Policisë Elb Shërbim kateringu UP nr 146-b dt 09.01.2025 Formulari nr 5 dt 10.01.2025 situacion dt 14.01.2... 94,200 1710160262025
27.11.2024 reg. 25.11.2024 Bashkia Elbasan (0808) Shpenz. per rritjen e AQT - te tjera paisje zyre 2109001 Bashkia Elbasan, Shpenzime te tjera (pagese TVSH), Proces Verbal testim tregu dt.31.05.2024, Proces Verbal shpallje fitues... 4,750 107721090012024
15.11.2024 reg. 13.11.2024 Komisioneri per Mbrojtjen nga Diskriminimi (3535) Shpenzime per pritje e percjellje 1091001 K.M nga Diskim 2024 ,shp pritje urdher 162 dt 28.10.2024 progr 31.10.2024 pv 4.11.2024 ft 438/2024 dt 4.11.2024 60,000 21310910012024
24.10.2024 reg. 23.10.2024 Spitali Elbasan (0808) Shpenzime per pritje e percjellje 2024 Spitali Civil shpenz pritje percjellje fat nr 387/2024 up nr 280 dt 25.09.2024 pv dt 02.10.2024 25,300 65710130162024
02.09.2024 reg. 29.08.2024 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje (nen kom vendim gjykata europ), prog 2351/1 dt 21.6.24, up 128 dt 3.7.24, pv KPVV dt 3.7.24, fat 27... 175,000 72310020012024
29.05.2024 reg. 24.05.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje , prog sp 700/2 29.02.2024,fat 380 05.03.2024 53,000 39710170012024
28.03.2024 reg. 27.03.2024 Spitali Elbasan (0808) Shpenzime per pritje e percjellje 2024 Spitali Civil shpenzime pritje fat nr 85/2024 up nr 104 dt 21.03.2024 pv dt 25.03.2024 66,180 21410130162024
13.03.2024 reg. 08.03.2024 Aparati Ministrise Arsimit e Shkences (3535) Shpenzime per pritje e percjellje MAS, Pritje e Percjellje (dreke pune), Delegacioni Maqedonia Veriut, Urdh.nr.92 dt.5/3/2024 prot.1744/1, fat.nr.77/2024 dt.06/03/2... 37,400 12510110012024
07.03.2024 reg. 06.03.2024 Universiteti "A. Xhuvani", Elbasan (0808) Shpenzime per pritje e percjellje 1011099 Universiteti A.Xhuvani,Pritje kokteil projekt kerkim shkencor,Urdher nr.28 dt.05.03.2024,Fature nr.13/2024 dt.15.01.2024 92,130 4710110992024
07.02.2024 reg. 05.02.2024 Komisariati i Policise Elbasan (0808) Furnizime dhe sherbime me ushqim per mencat 1016026 Drejt Vendore Policise Elbasan Sherbim kateringu Fature nr 16/2024 dt 16.01.2024 60,000 4610160262024
05.12.2023 reg. 04.12.2023 Universiteti "A. Xhuvani", Elbasan (0808) Shpenzime per pritje e percjellje 1011099 Universiteti A.Xhuvani,shpenz pritje kokteil konferenca projekt kerkimi shkencor,Fature nr.335/2023 dt.29.11.2023,Urdher n... 78,300 29910110992023
27.10.2023 reg. 25.10.2023 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje 1002001-Kuvendi 2023-shp pritje percjellje,delegacioni Kuvajtit up 144, dt 03.10.2023, pv kpvv 03.10.2023, ft nr 266, dt 06.10.202... 100,800 92010020012023
30.05.2023 reg. 29.05.2023 Universiteti "A. Xhuvani", Elbasan (0808) Shpenzime per pritje e percjellje 1011099 Universiteti A.Xhuvani,Kokteil pjesemarres ne konference projekt kerkim shkencor AKKSHI,Fature nr.96/2023 dt.20.04.2023,Ur... 55,000 12110110992023
24.05.2023 reg. 22.05.2023 Komisioni Qendror i Zgjedhjeve (3535) Shpenzime per pritje e percjellje 1073001 KQZ - shp pritje - percjellje, urdher nr 209 dt 14.05.2023, prog pune nr 4959 dt 01.05.2023, ft nr 123 dt 15.05.2023 168,000 41010730012023
18.04.2023 reg. 07.04.2023 Aparati Ministrise Arsimit e Shkences (3535) Shpenzime per pritje e percjellje MAS organizimi i pritjes Ministrit te Arsimit dhe Shkences se Republikes se kosoves,Urdh nr 138 prot 1812 date 16/03/2023,fat nr 5... 86,020 17510110012023
08.02.2023 reg. 07.02.2023 Komisariati i Policise Elbasan (0808) Furnizime dhe sherbime me ushqim per mencat 1016026 Drejt.Vendore Policisë Elb Shërbim Kateringu UP nr 87-b dt 13.01.2023 Form.nr 5 dt 13.01.2023 Fat nr 3/2023 dt 18.01.2023 60,000 4610160262023
23.01.2023 reg. 19.01.2023 Universiteti Bujqesor (3535) Shpenzime per qiramarrje ambjentesh Univers.Bujqesor , lik ft marrje salle me qera, ft nr 350/2022 dt 23.12.2022, urdher per lik nr 123 dt 23.12.2022, kontr nr 1645/1... 220,000 52110110412022
18.01.2023 reg. 17.01.2023 Presidenca (3535) Shpenzime per pritje e percjellje 1001001 Presidenca - shpenzime pritje percjellje fat nr 351/22 dt 23.12.2022 vkm nr 243 dt 15.05.1995 program MAS nr 4549 dt 19.12... 170,000 86610010012022
30.11.2022 reg. 25.11.2022 Zyra Punesimit Elbasan (0808) Subvencion per te nxitur punesimin (Shpenzime Korente) 1010188 Zyra Punes Elbasan,Subvencion nx.punesimi shpenz korente,urdher Titullari nr.1164+PV Oferte nr.1164/2 dt.15.11.2022,fature... 75,000 75910101882022
25.11.2022 reg. 24.11.2022 Universiteti "A. Xhuvani", Elbasan (0808) Shpenzime per pritje e percjellje 1011099 Universiteti A.Xhuvani,pritje kokteil pjesemarres konference projekt kerkimi shkencor,fature nr.266/2022 dt.08.11.2022,pro... 97,900 31110110992022
25.11.2022 reg. 24.11.2022 Universiteti "A. Xhuvani", Elbasan (0808) Shpenzime per pritje e percjellje 1011099 Universiteti A.Xhuvani,pritje kokteil pjesemarres konference projekt kerkimi shkencor,fature nr.279/2022 dt.21.11.2022,pro... 98,700 31010110992022
22.11.2022 reg. 21.11.2022 Komisioneri per Mbrojtjen nga Diskriminimi (3535) Shpenzime per qiramarrje ambjentesh 1091001, KMD, lik dieta , lik qera ambj , Urdh nr.186 dt 21.11.22 , ft nr.269/2022 dt 11.11.22 , pv dt 11.11.22 23,980 22310910012022
19.04.2022 reg. 15.04.2022 Prefektura e qarkut Elbasan (0808) Shpenzime per qiramarrje ambjentesh 1016062 Prefekti Qarkut Elb Shpenzime për qeramarrje ambjentesh UP nr 9 dt 01.04.2022 PV fituesi nr 429/8 dt 01.04.2022 Fature nr... 120,000 8810160622022
28.12.2021 reg. 24.12.2021 Zyra Punesimit Elbasan (0808) Subvencion per te nxitur punesimin (Shpenzime Korente) 1010188 Zyra Punes mallra dhe sherbime per programin e nxitjes nr 1351 dt 21.12.2021 fat nr 27/2021 dt 23.12.2021 104,000 93810101882021
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