Individual
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Gjykata e rrethit Elbasan (0808) | 23 | 480,000 | see the payments |
| Prokuroria e rrethit Elbasan (0808) | 21 | 232,500 | see the payments |
| Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) | 2 | 148,050 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per honorare | 44 | 712,500 |
| Sherbime te tjera | 2 | 148,050 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.12.2025 reg. 15.12.2025 | Prokuroria e rrethit Elbasan (0808) | Shpenzime per honorare 1028007 Prokuroria Elbasan,Honorare,Urdher nr.146 dt12.12.2025 fature nr.2870/2025 dt12.12.2025 | 5,000 | 39210280072025 |
| 20.03.2025 reg. 19.03.2025 | Prokuroria e rrethit Elbasan (0808) | Shpenzime per honorare 1028007 Prokuroria Elbasan,shpenzime honorare urdher nr 8dt11.03.2025 fature nr.03/2025dt11.03.2025 | 10,000 | 5110280072025 |
| 26.12.2024 reg. 24.12.2024 | Prokuroria e rrethit Elbasan (0808) | Shpenzime per honorare 1028007 Prokuroria Elbasan,Honorare,Urdher nr.177 dt.24.12.2024,Fature nr.26/2024 dt.24.12.2024 | 6,000 | 45410280072024 |
| 18.12.2024 reg. 17.12.2024 | Prokuroria e rrethit Elbasan (0808) | Shpenzime per honorare 1028007 Prokuroria Elbasan,Honorare,Urdher nr.155 dt.16.12.2024,Fature nr.25/2024 dt.16.12.2024 | 6,000 | 42610280072024 |
| 02.12.2024 reg. 27.11.2024 | Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) | Sherbime te tjera 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - konsulence juridke Up nr 9 dt 07.02.2024. Fature nr 21 dt 18.11.2024 | 98,050 | 13910051362024 |
| 20.11.2024 reg. 19.11.2024 | Prokuroria e rrethit Elbasan (0808) | Shpenzime per honorare 1028007 Prokuroria Elbasan,Honorare,Urdher nr.134 dt.19.11.2024,Fature nr.23/2024 dt.19.11.2024 | 6,000 | 37410280072024 |
| 04.10.2024 reg. 03.10.2024 | Prokuroria e rrethit Elbasan (0808) | Shpenzime per honorare 1028007 Prokuroria Elbasan,Honorare,Urdher nr.102+Fature nr.16/2024 dt.26.09.2024 | 13,000 | 27810280072024 |
| 13.12.2023 reg. 12.12.2023 | Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) | Sherbime te tjera 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve, Konsulence juridike, UP nr 3 dt 07.03.2023. fature nr 13 dt 11.12.2023 | 50,000 | 16410051362023 |
| 01.12.2023 reg. 30.11.2023 | Prokuroria e rrethit Elbasan (0808) | Shpenzime per honorare 1028007 Prokuroria Elbasan,honorare,Urdher nr.102 +Fature nr.12/2023 dt.23.11.2023 | 10,000 | 24510280072023 |
| 17.11.2020 reg. 16.11.2020 | Prokuroria e rrethit Elbasan (0808) | Shpenzime per honorare 1028007 Prokuroria Elbasan shp honerare urdher nr, 123 fature nr 81seri 50454332 | 7,000 | 32110280072020 |
| 22.05.2020 reg. 21.05.2020 | Prokuroria e rrethit Elbasan (0808) | Shpenzime per honorare 1028007 Prokuroria Elbasan Shpenz.honorare U.tit.nr.41 dt.20.5.2020 Fat.nr.77 dt.20.5.2020 seri 50454327 | 17,000 | 13010280072020 |
| 18.09.2019 reg. 17.09.2019 | Prokuroria e rrethit Elbasan (0808) | Shpenzime per honorare 1028007 Prokuroria Elbasan Shpenzime honorare Urdher nr.128 dt.13.09.2019 fature nr.71 seri 50454321 dt.13.9.2019 | 12,000 | 28410280072019 |
| 13.05.2019 reg. 10.05.2019 | Prokuroria e rrethit Elbasan (0808) | Shpenzime per honorare 1028007 Prokuroria Elbasan Shpenzime honorare Urdher nr.56 dt.9.05.2019 fature nr.67 seri 50454317 dt.7.5.2019 | 17,000 | 13810280072019 |
| 13.02.2019 reg. 12.02.2019 | Prokuroria e rrethit Elbasan (0808) | Shpenzime per honorare 1028007 Prokuroria Elbasan Shpenzime honorare Urdher nr.16 dt.11.02.2019 fature nr.66 seri 50454316 dt.8.2.2019 | 13,000 | 4410280072019 |
| 14.12.2018 reg. 13.12.2018 | Gjykata e rrethit Elbasan (0808) | Shpenzime per honorare 1029016 Gjykata e Rrethit Elb shpenz avokate Urdh tit 11.12.2018 fat 65 11.12.2018 seri 50454315 | 9,000 | 38710290162018 |
| 13.12.2018 reg. 12.12.2018 | Prokuroria e rrethit Elbasan (0808) | Shpenzime per honorare Prokuroria Elbasan shpenzime honerare urdher 145fature nr,64 seri 50454314 | 5,000 | 35810280072018 |
| 25.10.2018 reg. 24.10.2018 | Prokuroria e rrethit Elbasan (0808) | Shpenzime per honorare 1028007 Prokuroria Elbasan shpenzime per honerare urdher nr. 98dt 2310.2018 fature nr 62 dt. 23.10.2018 seri 50454312 | 16,000 | 27310280072018 |
| 26.07.2018 reg. 25.07.2018 | Gjykata e rrethit Elbasan (0808) | Shpenzime per honorare 1029016 Gjykata e Rrethit Elb sherbim avokatie urdher dt 24.07.2018 ft nr 60 seri 50454310 | 12,000 | 22210290162018 |
| 29.05.2018 reg. 28.05.2018 | Gjykata e rrethit Elbasan (0808) | Shpenzime per honorare 1029016 Gjykata e Rrethit Elb sherbim avokatie urdher dt 24.05.2018 ft nr 59 seri 50454309 | 31,000 | 16910290162018 |
| 21.03.2018 reg. 20.03.2018 | Gjykata e rrethit Elbasan (0808) | Shpenzime per honorare 1029016 Gjykata e Rrethit Elb sherb avokatie Urdh 19.03.2018 fat.nr.57 dt.19.3.2018 seri 50454307 | 40,000 | 7810290162018 |
| 20.03.2018 reg. 19.03.2018 | Prokuroria e rrethit Elbasan (0808) | Shpenzime per honorare 1028007 Prokuroria Elbasan shpenzime per honerare urdher nr. 11 dt 15.03.2018 fature nr58dt. 16.03.2018 seri 50454308 | 17,000 | 5910280072018 |
| 19.12.2017 reg. 18.12.2017 | Prokuroria e rrethit Elbasan (0808) | Shpenzime per honorare Prokuroria honorare urdh per pagese nr 133 dt 11.12.2017 fat nr 55 dt 13.12.2017 seri 50454305 | 13,000 | 34710280072017 |
| 03.11.2017 reg. 02.11.2017 | Prokuroria e rrethit Elbasan (0808) | Shpenzime per honorare Prokuroria honorare urdh per pagese nr 104 dt 30.10.2017 fat nr 54 dt 24.10.2017 seri 50454304 | 12,000 | 29010280072017 |
| 14.06.2017 reg. 13.06.2017 | Gjykata e rrethit Elbasan (0808) | Shpenzime per honorare 1029016 Gjykata Elbasan sherbim avokatie fature21369800 urdher adm 09.06.2017 | 50,000 | 16810290162017 |
| 07.03.2017 reg. 06.03.2017 | Prokuroria e rrethit Elbasan (0808) | Shpenzime per honorare Prokuroria honorare urdh per pagese nr 11 dt 03.03.2017 fat nr 96 dt 14.02.2017 seri 21369796 | 13,000 | 5310280072017 |