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Adrisa Asllanaj

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

600 kValue, lekë
10Payments
2Institutions
07.2022 – 04.2026Period
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
Arkivi Qendror i Filmit (3535) 8 443,390
Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) 2 156,200

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 3 201,800
Kancelari 3 168,630
Sherbime te printimit dhe publikimit 1 97,950
Libra dhe publikime profesionale 1 68,710
Materiale per funksionimin e pajisjeve te zyres 2 62,500

Payments to Adrisa Asllanaj

10 payments
Executed Institution Expense category Amount Invoice
14.04.2026 reg. 09.04.2026 Arkivi Qendror i Filmit (3535) Materiale per funksionimin e pajisjeve te zyres 1012015 - AQSHF 2026 - pagese blerje tonera urdh nr 23 dt 13.03.2026 fat nr 138 dt 17.03.2026 fh nr 7 dt 17.03.2026 12,500 5510120152026
05.01.2026 reg. 31.12.2025 Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Te tjera materiale dhe sherbime speciale 2025-Q.T.T.B Fushe Kruje Plotim postera dhe hartash kerkese nr 1211 dt 22.12.2025 fature nr370/2025 dt23.12.2025 p.v nr1228 dt24.1... 56,200 19110051122025
31.12.2024 reg. 30.12.2024 Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Te tjera materiale dhe sherbime speciale 2024-Q.T.T.B Fushë-Krujë Plotim posterash dhe hartash kerkese nr 1095 prot dt 24.12.2024 lik i fat nr 7/2024 29.12.2024 pv nr1106... 100,000 19521230012024
27.12.2024 reg. 24.12.2024 Arkivi Qendror i Filmit (3535) Materiale per funksionimin e pajisjeve te zyres 1012015 A.Q.Sh.F 2024 - pagese per blerjje tonera, urdh nr 45 dt 13.12.2024, up nr 41 dt 04.12.2024, pv testim tregu nr 157/3 dt 0... 50,000 15810120152024
15.07.2024 reg. 11.07.2024 Arkivi Qendror i Filmit (3535) Sherbime te printimit dhe publikimit 1012015 A.Q.Sh.F 2024 - 602 shpenzime printimi, up nr 24 dt 09.07.2024, urdh nr 25 dt 10.07.2024, pvmd nr 93 dt 10.07.2024, fat nr... 97,950 9210120152024
22.12.2023 reg. 21.12.2023 Arkivi Qendror i Filmit (3535) Kancelari Arkivi Qendror i Filmit 1012015- 602 blerje kancelari, UP nr.71 dt 18.12.2023, pv 231/3 dt 13.12.2023, fature nr.28/2023 dt 14.12.... 70,000 18410120152023
20.03.2023 reg. 15.03.2023 Arkivi Qendror i Filmit (3535) Te tjera materiale dhe sherbime speciale Arkivi Qendror i Filmit 1012015-likujd projekt ACE page sherbime printime fat nr 1/2023 dt 05.01.2023 fh nr 1 dt 05.01.2023 kontr... 45,600 3010120152023
19.10.2022 reg. 18.10.2022 Arkivi Qendror i Filmit (3535) Libra dhe publikime profesionale Arkivi Qendror i Filmit 1012015, Pagese per sherbime printime fat nr 14/22 dt 11.10.2022 pv dt 11.10.2022 fh nr 5 dt 11.10.2022 ur... 68,710 11710120152022
17.10.2022 reg. 13.10.2022 Arkivi Qendror i Filmit (3535) Kancelari Arkivi Qendror i Filmit 1012015, Pagese blerje kanceleri fat nr 6/20 dt 12.09.2022 urdh prok nr 41 dt 16.08.2022 pv dt 12.09.2022... 48,700 11610120152022
13.07.2022 reg. 12.07.2022 Arkivi Qendror i Filmit (3535) Kancelari Arkivi Qendror i Filmit 1012015, Pagese blerje kanceleri fat nr 4/2022 dt 20.05.2022 urdh prok nr 152 dt 17.05.2022 pverbal dt 22.... 49,930 5810120152022