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ZYRA E PERMBARIMIT ELBASAN

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

34.9 mValue, lekë
2,078Payments
36Institutions
02.2012 – 09.2026Period
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
Drejtoria Arsimore Elbasan (0808) 359 6,247,383
Bashkia Elbasan (0808) 452 5,826,820
Bashkia Librazhd (0821) 131 2,706,109
Prefektura e qarkut Elbasan (0808) 3 2,139,622
Zyra Arsimore Librazhd (0821) 19 1,858,820
Spitali Elbasan (0808) 104 1,695,374
Administrata Kopshte Cerdhe (0808) 162 1,651,344
Zyra Vendore Arsimore, Cërrik (0808) 87 1,598,663
Bashkia Belsh (0808) 159 1,534,415
Sp. Librazhd (0821) 1 1,275,977

What it was paid for

CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 867 11,049,759
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 20 6,224,665
Pagese paaftesie 584 5,564,515
Shtese page per funksionin 239 3,785,663
Shpenzime gjyqesore 9 2,937,872
Unspecified 29 256,450
Ndihme ekonomike 39 149,800
Shpenzime per tatime dhe taksa te paguara nga institucioni 2 144,600

Payments to ZYRA E PERMBARIMIT ELBASAN

2,078 payments
Executed Institution Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 Zyra Vendore Arsimore, Cërrik (0808) Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik debitor pension ushqimor Sokol Himci urdher nr.23dt04.03.2026 shkres 287dt02.03.2026 9,000 19310112522026
02.09.2026 reg. 01.09.2026 Shkolla profesionale Elbasan (0808) Paga neto per punonjesit e miratuar ne organike 2026 Shkolla Profesionale Elbasan pension ushqimor vendim gjyqesor 13 2026 454 127 dt 05.02.2026 urdher vendosje sekuestro ekzekut... 35,000 12110042622026
20.08.2026 reg. 19.08.2026 Bashkia Belsh (0808) Pagese paaftesie 2026 Bashkia Belsh, Ndalese PAK per z.Nani Qosja, Urdher sekuestro nr.1327 dt 25.09.2020, permbledhese nr.2741 dt 18.08.2026 5,000 29221520012026
17.08.2026 reg. 14.08.2026 Shkolla profesionale Elbasan (0808) Paga neto per punonjesit e miratuar ne organike 2026 Shkolla Profesionale Elbasan pension ushqimor vendim gjyqesor 13 2026 454 127 dt 05.02.2026 urdher vendosje sekuestro ekzekut... 35,000 10710042622026
13.08.2026 reg. 07.08.2026 Burgu Peqin (0827) Paga neto per punonjesit e miratuar ne organike 1014007 IEVP Burgu Peqin,Likujduar Ndalese nga paga muaji Korrik 2026 per punonjesen Natasha Lundraxhiu per llogari te Zyres permb... 20,000 13910140072026
13.08.2026 reg. 04.08.2026 Burgu Peqin (0827) Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar Ndalese nga paga muaji Korrik 2026 per te denuarin Saimir Hysni Cela per llogari te Zyres Perma... 5,000 13210140072026
04.08.2026 reg. 03.08.2026 Zyra Vendore Arsimore, Cërrik (0808) Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik debitor pension ushqimor Sokol Himci urdher nr.23 dt04.03.2026 shkres permbarimore 287 dt02.03.20... 9,000 17710112522026
10.07.2026 reg. 07.07.2026 Burgu Peqin (0827) Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar Ndalese nga paga muaji Qershor 2026 per te denuarin Saimir Hysni Cela per llogari te Zyres Perm... 5,000 12510140072026
10.07.2026 reg. 07.07.2026 Burgu Peqin (0827) Paga neto per punonjesit e miratuar ne organike 1014007 IEVP Burgu Peqin,Likujduar Ndalese nga paga muaji Qershor 2026 per punonjesen Natasha Lundraxhiu per llogari te Zyres perm... 20,000 11910140072026
03.07.2026 reg. 02.07.2026 Zyra Vendore Arsimore, Cërrik (0808) Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik debitor pension ushqimor Sokol Himci urdher nr.335 dt06.06.2017 shkres 544/13 dt23.03.2017 9,000 14910112522026
17.06.2026 reg. 16.06.2026 Bashkia Belsh (0808) Pagese paaftesie 2026 Bashkia Belsh, Ndalese PAK per z.Nani Qosja, Urdher sekuestro nr.1327 dt 25.09.2020, permbledhese nr.1867 dt 16.06.2026 5,000 21121520012026
05.06.2026 reg. 04.06.2026 Burgu Peqin (0827) Paga neto per punonjesit e miratuar ne organike 1014007 IEVP Burgu Peqin,Likujduar Ndalese nga paga muaji Maj 2026 per punonjesen Natasha Lundraxhiu per llogari te Zyres permbari... 20,000 9810140072026
05.06.2026 reg. 04.06.2026 Burgu Peqin (0827) Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar Ndalese nga paga muaji Maj 2026 per te denuarin Saimir Hysni Cela per llogari te Zyres Permabri... 5,000 9510140072026
05.06.2026 reg. 04.06.2026 Zyra Vendore Arsimore, Cërrik (0808) Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik debitor pension ushqimor Sokol Himci urdher nr.23 dt04.03.2026 shkres 287dt02.03.2026 9,000 11810112522026
26.05.2026 reg. 25.05.2026 Bashkia Belsh (0808) Pagese paaftesie 2026 Bashkia Belsh, Ndalese PAK per z.Nani Qosja, Urdher sekuestro nr.1327 dt 25.09.2020, permbledhese nr.1475 dt 20.05.2026 5,000 16221520012026
08.05.2026 reg. 06.05.2026 Burgu Peqin (0827) Paga neto per punonjesit e miratuar ne organike 1014007 IEVP Burgu Peqin,Likujduar Ndalese nga paga muaji Prill 2026 per punonjesen Natasha Lundraxhiu per llogari te Zyres permba... 20,000 8010140072026
08.05.2026 reg. 06.05.2026 Burgu Peqin (0827) Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar Ndalese nga paga muaji Prill 2026 per te denuarin Saimir Hysni Cela per llogari te Zyres Permab... 5,000 7710140072026
06.05.2026 reg. 05.05.2026 Zyra Vendore Arsimore, Cërrik (0808) Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik debitor pension ushqimor Sokol Himci urdher nr.335 dt06.06.2017 shkres 544/13 dt23.03.2017 9,000 9410112522026
21.04.2026 reg. 20.04.2026 Bashkia Belsh (0808) Pagese paaftesie 2026 Bashkia Belsh, Ndalese PAK per z.Nani Qosja, Urdher sekuestro nr.1327 dt 25.09.2020, permbledhese nr.1152 dt 17.04.2026 5,000 11621520012026
08.04.2026 reg. 07.04.2026 Zyra Vendore Arsimore, Cërrik (0808) Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik debitor pension ushqimor Sokol Himci urdher nr.23 dt04.03.2026 shkres 544/13 dt23.03.2017 9,000 7510112522026
03.04.2026 reg. 02.04.2026 Burgu Peqin (0827) Paga neto per punonjesit e miratuar ne organike 1014007 IEVP Burgu Peqin,Likujduar Ndalese nga paga muaji Mars 2026 per punonjesen Natasha Lundraxhiu per llogari te Zyres permbar... 20,000 6210140072026
03.04.2026 reg. 02.04.2026 Burgu Peqin (0827) Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar Ndalese nga paga muaji Mars 2026 per te denuarin Saimir Hysni Cela per llogari te Zyres Permabr... 5,000 5810140072026
18.03.2026 reg. 17.03.2026 Bashkia Belsh (0808) Pagese paaftesie 2026 Bashkia Belsh, Ndalese PAK per z.Nani Qosja, Urdher sekuestro nr.1327 dt 25.09.2020, permbledhese nr.773 dt 13.03.2026 5,000 8221520012026
04.03.2026 reg. 03.03.2026 Burgu Peqin (0827) Te tjera transferta tek individet 1014007 IEVP Burgu Peqin,Likujduar Ndalese nga paga muaji Janar -Shkurt 2026 per te denuarin Saimir Hysni Cela per llogari te Zyre... 10,000 4210140072026
04.03.2026 reg. 03.03.2026 Burgu Peqin (0827) Paga neto per punonjesit e miratuar ne organike 1014007 IEVP Burgu Peqin,Likujduar Ndalese nga paga muaji Shkurt 2026 per punonjesen Natasha Lundraxhiu per llogari te Zyres permb... 20,000 3910140072026
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