Individual
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
Infographic (PDF) View in the browser
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Spitali Fier (0909) | 44 | 1,218,018 | see the payments |
| Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) | 1 | 628,440 | see the payments |
| Reparti Ushtarak Nr.6660 Tirane (3535) | 25 | 575,965 | see the payments |
| Drejtoria e Policise Tirane (3535) | 25 | 503,000 | see the payments |
| Burgu Rrogozhine (3513) | 14 | 291,658 | see the payments |
| Reparti Ushtarak Nr.6620 Tirane (3535) | 11 | 265,419 | see the payments |
| Spitali Lushnje (0922) | 11 | 235,901 | see the payments |
| Burgu Lezhe (2020) | 12 | 195,000 | see the payments |
| Drejtoria Arsimore Lezhe (2020) | 6 | 153,434 | see the payments |
| Muzeu Historik Kombetar (3535) | 15 | 148,125 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 190 | 3,681,522 |
| Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna | 1 | 628,440 |
| Shtese page per gradat ushtarake | 14 | 291,658 |
| Shpenzime te tjera personeli | 10 | 113,886 |
| Te tjera transferta tek individet | 12 | 98,047 |
| Shtese page per funksionin | 2 | 52,434 |
| Pagese paaftesie | 2 | 17,012 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 03.08.2017 reg. 02.08.2017 | Spitali Fier (0909) | Paga neto per punonjesit e miratuar ne organike PAGESE PER ELFRIDA TEUTA KASTRATI SPITALI FIER URDH 12921 DT 28/06/2016 | 7,930 | 49310130172017 |
| 02.08.2017 reg. 01.08.2017 | Reparti Ushtarak Nr.6660 Tirane (3535) | Paga neto per punonjesit e miratuar ne organike 1017085 reparti 6004 sekuestro page korik 2017, urdh.sek.1872 dt 25.2.15 | 23,648 | 12710170852017 |
| 07.06.2017 reg. 06.06.2017 | Reparti Ushtarak nr.6670 Tirane (3535) | Te tjera transferta tek individet Reparti usht 6670 vendim gjyqi ( f.llozha ) urdh.ekzek.3762 dt 28.5.15, urdh.sek.page 9629 dt 22.4.16, shkresa kom , 4598/1 dt 18.... | 7,789 | 9910171222017 |
| 07.06.2017 reg. 06.06.2017 | Spitali Fier (0909) | Paga neto per punonjesit e miratuar ne organike SEKUESTRO PER TEUTA KASTRATI SPITALI FIER URDH 12921 DT 28/06/2017 | 16,000 | 31510130172017 |
| 12.05.2017 reg. 11.05.2017 | Drejtoria e Policise Tirane (3535) | Paga neto per punonjesit e miratuar ne organike 1016020,drej vendore pol tirane pagese permbarimore,m ahmetlli, liste pages MAJ 2017 | 13,000 | 13910160202017 |
| 10.05.2017 reg. 08.05.2017 | Burgu Lezhe (2020) | Paga neto per punonjesit e miratuar ne organike BURGU LEZHE LIK DETYRIMET NDAJ ALBAN TOMA SIPAS URDH EKZEK NR.9737 DT.16.12.2015,DHKRESA NR.9730 DT.26.04.2016 PERIUDHA PRILL 2017 | 15,000 | 11510140082017 |
| 05.05.2017 reg. 04.05.2017 | Reparti Ushtarak nr.6670 Tirane (3535) | Te tjera transferta tek individet Reparti usht 6670 vendim gjyqi ( f.llozha ) urdh.ekzek.3762 dt 28.5.15, urdh.sek.page 9629 dt 22.4.16, shkresa kom , 4598/1 dt 18.... | 7,789 | 8110171222017 |
| 05.05.2017 reg. 04.05.2017 | Spitali Fier (0909) | Paga neto per punonjesit e miratuar ne organike PAGESE PER TEUTA KASTRATI SPITALI FIER URDH 12921 DT 28/06/2017 | 16,000 | 24510130172017 |
| 03.05.2017 reg. 02.05.2017 | Burgu Rrogozhine (3513) | Shtese page per gradat ushtarake BURGU RROGOZHINE NDALES NE PAGE TAHIR SHERA SIPAS SHK NR 5400 DT 02.03.2016 | 23,000 | 6310140022017 |
| 19.04.2017 reg. 18.04.2017 | Qendra e Arsimit Lushnje (0922) | Shpenzime te tjera personeli 2129012 QENDRA E ARSIMIT LU per sa lik debitor per detyrim Ervin Cela ndaj Tranzit shpk,vendimi nr.12574 dt.17.06.2016,ndalesa nga... | 11,389 | 9021290122017 |
| 18.04.2017 reg. 14.04.2017 | Reparti Ushtarak nr.6670 Tirane (3535) | Te tjera transferta tek individet Reparti usht 6670 vendim gjyqi ( f.llozha ) urdh.ekzek.3762 dt 28.5.15, urdh.sek.page 9629 dt 22.4.16, shkresa kom , 4598/1 dt 18.... | 7,789 | 6310171222017 |
| 18.04.2017 reg. 13.04.2017 | Burgu Lezhe (2020) | Paga neto per punonjesit e miratuar ne organike BURGU LEZHE LIK DETYRIMET NDAJ ALBAN TOMA SIPAS URDH EKZEK NR.9737 DT.16.12.2015,SHKRESA NR.9730 DT.26.04.2016 PER MARS 2017 | 15,000 | 8710140082017 |
| 07.04.2017 reg. 06.04.2017 | Drejtoria e Policise Tirane (3535) | Paga neto per punonjesit e miratuar ne organike 1016020,drej vendore pol tirane pagese permbarimore,m ahmetlli, liste pagese mars 2017 | 30,000 | 10310160202017 |
| 06.04.2017 reg. 05.04.2017 | Spitali Fier (0909) | Paga neto per punonjesit e miratuar ne organike PAGESE PER TEUTA KASTRATI SPITALI FIER URDH 12921 DT 28/06/2016 | 16,000 | 15110130172017 |
| 05.04.2017 reg. 04.04.2017 | Spitali Fier (0909) | Paga neto per punonjesit e miratuar ne organike PAGESE PER SAIMIR ASLLAN HOXHAJ SPITALI FIER MARS 2017 URDH 3546 DT 30/03/2015 | 40,684 | 14310130172017 |
| 04.04.2017 reg. 03.04.2017 | Reparti Ushtarak Nr.6660 Tirane (3535) | Paga neto per punonjesit e miratuar ne organike 1017085 reparti 6004 sekuestro page mars 2017, urdh.sek.1872 dt 25.2.15 | 23,454 | 5010170852017 |
| 23.03.2017 reg. 17.03.2017 | Qendra e Arsimit Lushnje (0922) | Shpenzime te tjera personeli 2129012 QENDRA E ARSIMIT LU per sa lik debitor per detyrim Ervin Cela ndaj Tranzit shpk,vendimi nr.12574 dt.17.06.2016,ndalesa nga... | 11,389 | 5621290122017 |
| 17.03.2017 reg. 16.03.2017 | Reparti Ushtarak nr.6670 Tirane (3535) | Te tjera transferta tek individet Reparti usht 6670 vendim gjyqi ( f.llozha ) urdh.ekzek.3762 dt 28.5.15, urdh.sek.page 9629 dt 22.4.16, shkresa kom , 4598/1 dt 18.... | 7,789 | 4110171222017 |
| 16.03.2017 reg. 15.03.2017 | Spitali Fier (0909) | Paga neto per punonjesit e miratuar ne organike PAGESE PER ASLLAN HOXHAJ SPITALI FIER SHKURT 2017 URDH 3546 DT 30/03/2015 | 37,516 | 6710130172017 |
| 16.03.2017 reg. 15.03.2017 | Spitali Fier (0909) | Paga neto per punonjesit e miratuar ne organike PAGESE PER ASLLAN HOXHAJ SPITALI FIER JANAR 2017 URDH 3546 DT 30/03/2015 | 36,652 | 4310130172017 |
| 15.03.2017 reg. 13.03.2017 | Drejtoria e Policise Tirane (3535) | Paga neto per punonjesit e miratuar ne organike 1016020,drej vendore pol tirane pagese permbarimore m ahmetlli shkurt 2016 | 30,000 | 7010160202017 |
| 10.03.2017 reg. 09.03.2017 | Burgu Lezhe (2020) | Paga neto per punonjesit e miratuar ne organike BURGU LEZHE LIK DETYRIMET NDAJ ALBAN TOMA SIPAS URDH EKZEK NR.9737 DT.16.12.2015,SHKRESA NR.9730 DT.26.04.2016 PER SHKURT 2017 | 15,000 | 5910140082017 |
| 02.03.2017 reg. 01.03.2017 | Reparti Ushtarak Nr.6660 Tirane (3535) | Paga neto per punonjesit e miratuar ne organike 1017085 reparti 6004 sekuestro page shkurt 2017, urdh.sek.1872 dt 25.2.15 | 23,454 | 3510170852017 |
| 02.03.2017 reg. 01.03.2017 | Burgu Rrogozhine (3513) | Shtese page per gradat ushtarake BURGU RROGOZHINE NDALES NE PAGE TAHIR SHERA SIPAS SHK NR 5400 DT 02.03.2016 | 23,000 | 3210140022017 |
| 17.02.2017 reg. 16.02.2017 | Qendra e Arsimit Lushnje (0922) | Shpenzime te tjera personeli 2129012 QENDRA E ARSIMIT LU per sa lik debitor per detyrim Ervin Cela ndaj Tranzit shpk,vendimi nr.12574 dt.17.06.2016,ndalesa nga... | 11,388 | 3421290122017 |