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Y.SALLA

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

66.8 mValue, lekë
10Payments
4Institutions
03.2015 – 07.2026Period
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 Drejt.Pergj.Tatimeve (3535) 3 50,438,721
Nd-ja Mirembajtja Rruga (0808) 3 10,030,000
Bashkia Elbasan (0808) 2 4,500,000
Aparati i Ministrise se Energjisë dhe Industrisë (3535) 2 1,800,000

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 3 50,438,721
Shpenz. per rritjen e AQT - mjete te tjera 5 14,530,000
Garanci bankare te vitit te meparshem,Te Dala 2 1,800,000

Payments to Y.SALLA

10 payments
Executed Institution Expense category Amount Invoice
01.07.2026 reg. 29.06.2026 Bashkia Elbasan (0808) Shpenz. per rritjen e AQT - mjete te tjera 2109001 Bashkia Elbasan, Blerje makina elektrike per Bashkine Elbasan, UP Nr.1972,dt.08.04.26,Vend.Nr.1972/5,dt.08.05.26,Kontr.Nr.... 1,800,000 55521090012026
01.07.2026 reg. 29.06.2026 Bashkia Elbasan (0808) Shpenz. per rritjen e AQT - mjete te tjera 2109001 Bashkia Elbasan, Blerje makina elektrike per Bashkine Elbasan, UP Nr.1972,dt.08.04.26,Vend.Nr.1972/5,dt.08.05.26,Kontr.Nr.... 2,700,000 54321090012026
02.04.2026 reg. 01.04.2026 Nd-ja Mirembajtja Rruga (0808) Shpenz. per rritjen e AQT - mjete te tjera 2026 ASHPR 219014,blerje kamiocine Up nr.969 dt 10.10.2025, NJF nr.969/23dt 02.12.2025, kont nr.969/25 dt 11.12.2025, fat nr.85/20... 3,540,000 4821090142026
26.12.2024 reg. 24.12.2024 Nd-ja Mirembajtja Rruga (0808) Shpenz. per rritjen e AQT - mjete te tjera 2109014 ASHP Rurale - Blerje makine elektrike, UP nr 446 dt 29.08.2024. Nj Ft 12.09.2024. Kontrate nr 466/6 dt 16.09.2024. Fature... 3,490,000 31421090142024
04.10.2024 reg. 03.10.2024 Nd-ja Mirembajtja Rruga (0808) Shpenz. per rritjen e AQT - mjete te tjera 2109014 ASHP Rurale - Blerje makine elektrike, UP nr 446 dt 29.08.2024. Nj Ft 12.09.2024. Kontrate nr 466/6 dt 16.09.2024. Fature... 3,000,000 24621090142024
20.12.2022 reg. 15.12.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 997348 dt 04.10.2022 14,755,872 99734810100392022
25.11.2021 reg. 24.11.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, shkresa 17140/5 dt 18.11.21, kerkese 17140 dt 22.9.21 23,539,562 1714010100392021
10.07.2019 reg. 09.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 804 dt 8.7.2019 shkresa kerkese rimb 804 dt 15.1.19 12,143,287 80410100392019
24.03.2015 reg. 23.03.2015 Aparati i Ministrise se Energjisë dhe Industrisë (3535) Garanci bankare te vitit te meparshem,Te Dala 466-M.E.I kthim garancie,urdher nr 435 dt 23.12.2014 900,000 7210930012015
23.03.2015 reg. 23.03.2015 Aparati i Ministrise se Energjisë dhe Industrisë (3535) Garanci bankare te vitit te meparshem,Te Dala 602-M.E.I kthim garancie,urdher nr 435 dt 23.12.2014 900,000 7210930012015