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Payments: CORRECTOR · Elbasan · 2025

Every payment executed by the treasury from 2012 to 23.09.2026. Results are counted and paged in the database — no hidden ceiling.

138 k Filtered value, lekë 137,997
3Filtered payments
29.10.2025 – 03.12.2025Period

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CORRECTOR Elbasan 2025 Clear all filters

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98.7 k 2015 7 169 k 2016 12 185 k 2017 12 563 k 2018 34 708 k 2019 38 555 k 2020 35 163 k 2021 12 245 k 2022 14 250 k 2024 7 138 k 2025 3 58.1 k 2026 2

Payments

3 payments of 3,834,622 payments
Executed Institution Beneficiary Expense category Amount Invoice
03.12.2025 reg. 02.12.2025 Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) CORRECTOR Paga neto per punonjesit e miratuar ne organike 1013149 Operatori i Kujdesit Shendetsor ndalese page per ekzekutim vendim gjyqesor nr regjistri 9552 dt 30.09.2025 urdher sekuestr... 45,999 10210131492025
05.11.2025 reg. 04.11.2025 Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) CORRECTOR Paga neto per punonjesit e miratuar ne organike 1013149 Operatori i Kujdesit Shendetsor ndalese page per ekzekutim vendim gjyqesor nr regjistri 9552 dt 30.09.2024 urdher sekuestr... 45,999 8610131492025
29.10.2025 reg. 28.10.2025 Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) CORRECTOR Paga neto per punonjesit e miratuar ne organike 1013149 Operatori i Kujdesit Shendetsor ndalese page per ekzekutim vendim gjyqesor nr regjistri 9552 dt 30.09.2025 urdher sekuestr... 45,999 8010131492025