Home Beneficiaries

Vasjan Broka

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

1.0 mValue, lekë
4Payments
1Institutions
05.2025 – 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
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 4 1,000,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 4 1,000,000

Payments to Vasjan Broka

4 payments
Executed Institution Expense category Amount Invoice
07.08.2026 reg. 31.07.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MTKS Projekt MUZ 2026,fat 8/2026 dt 14.7.26,kontr 4070 dt 10.4.26,raport pershkr 7952/1 dt 20.7.26,raport narrativ 7952 dt... 200,000 71210120012026
20.05.2026 reg. 14.05.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti MUZ 2026,fature 2/2026 dt 28.04.2026,kontrate 4070 dt 10.04.2026,procesverbal 3 nr 408/12 dt 09.03.2026,vendim koleg... 300,000 32910120012026
15.08.2025 reg. 12.08.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti MUZ 2025,fature 24/2025 dt 21.07.2025,kontrate 6132 dt 30.04.2025,raport pershkrues 6132/2 dt 30.07.2025,raport n... 200,000 96710120012025
29.05.2025 reg. 27.05.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001,projekti MUZ 2025,fat 6/2025 dt 9.5.25,kontr 6132 dt 30.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,m... 300,000 50710120012025