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Adelina Brati

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

979 kValue, lekë
13Payments
3Institutions
04.2015 – 11.2025Period
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
Bashkia Krume (1812) 6 510,970
Zyra Punesimit Kukes (1818) 6 386,644
Komuna Golaj (1812) 1 81,598

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 6 510,970
Subvencion per te nxitur punesimin (Shpenzime Korente) 4 222,060
Shpenzime per pjesmarrje ne konferenca 1 99,900
Shpenzime per pritje e percjellje 1 81,598
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1 64,684

Payments to Adelina Brati

13 payments
Executed Institution Expense category Amount Invoice
27.11.2025 reg. 26.11.2025 Bashkia Krume (1812) Sherbime te tjera 1812.2117001.Sa likujdojme ft nr 7 /2025dt 14.11.2025shpenz per aktivitet te aleanca gjinore Has,situacion dt 14.11.2025,PH.prok 1... 66,650 65021170012025
09.05.2023 reg. 05.05.2023 Bashkia Krume (1812) Sherbime te tjera Sa lik.fat nr.7/2023 dt.22.04.2023 per"Sherbim darke iftar qyteti krume"u-p 33 dt.05.04.2023,klasifikimi perfundimtar dt.11.04.202... 237,500 22921170012023
18.10.2022 reg. 17.10.2022 Bashkia Krume (1812) Sherbime te tjera 1812.2117001.Sa likujdojme fat nr.11/2022 dt.26.09.2022"Shpenzime per aktivitete kulturore cermoni dhenie tituj dhe shtrim dreke s... 99,000 60721170012022
31.05.2022 reg. 27.05.2022 Bashkia Krume (1812) Sherbime te tjera 1812.2117001.Sa likujdojme fat nr.3/2022 dt.19.05.2022,kont"Sherbim kafe dreka ne funksion te aktiviteteve sherbim te ndryshme kun... 32,400 31421170012022
26.04.2021 reg. 23.04.2021 Zyra Punesimit Kukes (1818) Subvencion per te nxitur punesimin (Shpenzime Korente) Dr.Raj AKPA 1010202 subv nxitje punesimi( paga,sig shoq )muaji mars 2021sipas vkm nr 17dt 15.10.2020 Kontr nr 264dt 27.11.2020 71,079 15610102022021
24.03.2021 reg. 23.03.2021 Zyra Punesimit Kukes (1818) Subvencion per te nxitur punesimin (Shpenzime Korente) Dr.Raj AKPA 1010202 subv nxitje punesimi( paga,sig shoq )muaji shkurt 2021sipas vkm nr 17dt 15.10.2020 Kontr nr 264dt 27.11.2020 74,020 10410102022021
22.02.2021 reg. 19.02.2021 Zyra Punesimit Kukes (1818) Subvencion per te nxitur punesimin (Shpenzime Korente) Dr.Raj AKPA 1010202 subv nxitje punesimi( paga,sig shoq )muaji janar 2021sipas vkm nr 17dt 15.10.2020 Kontr nr 264dt 27.11.2020 74,020 6210102022021
27.01.2021 reg. 22.01.2021 Zyra Punesimit Kukes (1818) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr.Raj AKPA 1010202 subv nxitje punesimi( paga,sig shoq )muaji dhjetor 2020sipas vkm nr 17dt 15.10.2020 Kontr nr 264dt 27.11.2020 64,684 3410102022021
24.12.2020 reg. 22.12.2020 Zyra Punesimit Kukes (1818) Subvencion per te nxitur punesimin (Shpenzime Korente) 10102020 Zyra e Punes Kukes paga subvencion sig shoqerore nxitje punesimi vkm 17 dt.15.01.2020 marreveshje 262 dt 27.11.2020 muaj... 2,941 2701010202020
27.11.2020 reg. 26.11.2020 Zyra Punesimit Kukes (1818) Shpenzime per pjesmarrje ne konferenca 1010202 Zyra e Punes kukes shpenz per aktivitete fatnr 19seri 12012715 dt 20.11.2020 upr nr 19dt 19.11.2020 99,900 24410102022020
07.10.2020 reg. 05.10.2020 Bashkia Krume (1812) Sherbime te tjera Sa lik fat.nr.10;seri.12012710,dt.10.09.2020.per shpenzime transporti te viktimave te dhunes ne familje (has-kukes-qendra e pritje... 13,500 41021170012020
13.07.2020 reg. 10.07.2020 Bashkia Krume (1812) Sherbime te tjera .Sa lik fat.nr.04 seri 12012704 dt.30.04.2020 per ,kont. dt.27.01.2020 "Sherbim kafe dhe dreka ne funk te aktiviteteve dhe sherbim... 61,920 27121170012020
24.04.2015 reg. 23.04.2015 Komuna Golaj (1812) Shpenzime per pritje e percjellje 2460001 1812,kom golaj ,sa likujdojme fat 5930309 dt 27.03.2015,pritje percjellse 81,598 8324600012015