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Admir Pupa (K82821001V)

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

11.2 mValue, lekë
9Payments
4Institutions
01.2023 – 01.2025Period
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
Aparati Drejt.Pergj.Tatimeve (3535) 1 8,821,048
Agjencia Shqiptare e Zhvillimit te Investimeve (3535) 2 1,500,000
Bashkia Berat (0202) 5 795,000
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1 76,000

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 1 8,821,048
Shpenz. per rritjen e te tjera AQT 2 1,500,000
Shpenzime per pritje e percjellje 6 871,000

Payments to Admir Pupa (K82821001V)

9 payments
Executed Institution Expense category Amount Invoice
08.01.2025 reg. 06.01.2025 Agjencia Shqiptare e Zhvillimit te Investimeve (3535) Shpenz. per rritjen e te tjera AQT 1012106 AIDA 2024 Fondi konk kesti 2, ligji nr 43/22, VKM 407 dt 19.6.24, VKM 408 dt 19.6.24, urdh 1252/5dt 23.12.24, vend 10 dt 1... 750,000 50710121062024
18.12.2024 reg. 16.12.2024 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shpenzime per pritje e percjellje 602 AZHBR Shpenzime per pritje percjellje urdher nr 644 dt 18.11.2024 program pune dt 18.11.2024 PV dt 18.11.2024 fat nr 258/2024... 76,000 158510051172024
01.11.2024 reg. 30.10.2024 Bashkia Berat (0202) Shpenzime per pritje e percjellje 2102001 bashkia berat pagese Programi nr.1878/1, dt.08.04.2024,kb 08.04.2024, up nr.19, dt.15.04.2024, njof.op.dt.15.04.2024, vend... 162,000 77721020012024
01.11.2024 reg. 30.10.2024 Bashkia Berat (0202) Shpenzime per pritje e percjellje 2102001 bashkia berat pagese Programi nr.2053/1, dt.18.04.2024,kb 19.04.2024, up nr.23, dt.19.04.2024, njof.op.dt.19.04.2024, vend... 276,000 77521020012024
31.10.2024 reg. 30.10.2024 Bashkia Berat (0202) Shpenzime per pritje e percjellje 2102001 bashkia berat pagese Programi nr.1354/2, dt.19.03.2024,kb 28.03.2024, up nr.18, dt.03.04.2024, njof.op.dt.03.04.2024, vend... 32,400 77221020012024
16.10.2024 reg. 15.10.2024 Agjencia Shqiptare e Zhvillimit te Investimeve (3535) Shpenz. per rritjen e te tjera AQT 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - Fondi konkuruesh. kesti 1, ligji nr 43/22', VKM nr 407 dt 19.6.24, VKM nr 408 dt 19.6... 750,000 31310121062024
26.01.2024 reg. 25.01.2024 Bashkia Berat (0202) Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prok 60 dt 20.11.2023 ftesa per oferte 21.11.2023 prog pritje 5642/1 dt 22.11.2023 fat 131 dt... 19,200 109921020012023
11.01.2024 reg. 08.01.2024 Bashkia Berat (0202) Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prokurim 49 dt 05.10.2023 ftesa per oferte 06.10.2023 fatura 120 dt 16.10.2023 proces verbali... 305,400 99021020012023
09.01.2023 reg. 05.01.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1030559 dt 20.11.2022 8,821,048 103055910100392022