Home Beneficiaries

Admirjana Rapo

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

749 kValue, lekë
6Payments
3Institutions
05.2021 – 05.2023Period
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
Zyra Punesimit Tirane (3535) 3 500,000
Teatri Kombetar i Komedise (3535) 2 149,000
Gjykata e larte (3535) 1 100,000

What it was paid for

Payments to Admirjana Rapo

6 payments
Executed Institution Expense category Amount Invoice
26.05.2023 reg. 24.05.2023 Teatri Kombetar i Komedise (3535) Te tjera transferime korrente Teatri Kombetar Eksperimental shp cilesi artistike urdher nr 37 dt 02.05.2023 kont nr 370/2 dt 04.05.2023 fat nr 05 dt 16.05.23 fh... 50,000 7210120902023
26.05.2023 reg. 24.05.2023 Teatri Kombetar i Komedise (3535) Te tjera transferime korrente Teatri Kombetar Eksperimental shp cilesi artistike urdher nr 39 dt 09.05.2023 kont nr 391 dt 10.05.2023 fat nr 04 dt 11.05.23 fh n... 99,000 7110120902023
11.04.2023 reg. 07.04.2023 Gjykata e larte (3535) Uniforma dhe veshje te tjera speciale 1029041 Gjyk e Larte - bl uniforma, uprok nr 73 dt 31.03.2023, ft nr 1 dt 05.04.2023, fh nr 9 dt 05.04.2023, akt md dt 05.04.2023 100,000 8510290412023
06.08.2021 reg. 05.08.2021 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA lik subvensione , vkm nr 348 dt 29.04.2021 ft nr 129 dt 21.07.2021 u lik 3.08.2021 kontr 224/1 dt 5.05.2021 200,000 60410102142021
23.06.2021 reg. 22.06.2021 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA lik subvension , vkm nr 348 dt 29.04.2021 kontr 2248/1 dt 5.05.2021 urdher rn 21.06.2021 ft rn 6 dt 18.06.2021 nr... 200,000 48110102142021
24.05.2021 reg. 21.05.2021 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA lik subvensione , vkm nr 348 dt 29.04.2021 kontr 2248/1 dt 5.05.2021 u lik 20.05.2021 100,000 36810102142021