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AFERDITA HAKLAJ

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

2.4 mValue, lekë
8Payments
7Institutions
10.2014 – 01.2026Period
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
Qendra Ekonomike Kultures (0909) 1 1,239,450
Ndërmarja e Shërbimeve Publike Kamëz (3535) 1 550,000
Bashkia Berat (0202) 1 220,000
Universiteti Bujqesor (3535) 2 208,000
Aparati Ministrise Mbrojtjes (3535) 1 90,000
Bashkia Kamez (3535) 1 30,000
Qendra Kombetare e veprimtarive Folklorike (3535) 1 14,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 1 1,239,450
Shpenzime te tjera qiraje 3 670,000
Shpenzime per te tjera materiale dhe sherbime operative 1 220,000
Sherbime te tjera 2 208,000
Te tjera transferime korrente 1 14,000

Payments to AFERDITA HAKLAJ

8 payments
Executed Institution Expense category Amount Invoice
26.01.2026 reg. 31.12.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime te tjera qiraje 1017001,Ministria e Mbrojtjes,shpenzime te tjera qeraje,prog sp 2180/1 30.09.2025, up 278 02.10.2025,pv 02.10.2025,of 02.10.2025,f... 90,000 115310170012025
03.08.2023 reg. 02.08.2023 Qendra Ekonomike Kultures (0909) Te tjera materiale dhe sherbime speciale PROJEKTI NATA FIERAKE QENDRA EK. E KULTURES B.FIER FAT 49 DT 01/08/2023 1,239,450 19621110042023
06.07.2023 reg. 04.07.2023 Bashkia Kamez (3535) Shpenzime te tjera qiraje Bashkia Kamez marrje tenda me qera urdher prok nr 4762/1 dt 13.06.2023,fat nr 34 dt 13.06.2023,p.v.m.d. 13.06.2023 30,000 81521660012023
16.06.2023 reg. 22.05.2023 Ndërmarja e Shërbimeve Publike Kamëz (3535) Shpenzime te tjera qiraje Ndermarrja Sherb Publike Kamez shpenzime qeraje up nr 9 dt 24.03.2023 njoftimi n 9/5 dt 03.04.2023 kont nr 9/7 dt 05.042023 fat nr... 550,000 4121660072023
13.06.2023 reg. 12.06.2023 Universiteti Bujqesor (3535) Sherbime te tjera 1011041, Universiteti Bujqesor,602-pagese per sherb organizim panairi VIII i karrieres u lik 54 dt 22.05.2023 pv 19.04.2023 prog p... 118,000 22410110412023
08.07.2022 reg. 07.07.2022 Bashkia Berat (0202) Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat pagese urdher prokurimi 16 dt 20.05.2022 ftesa per oferte 23.05.2022 fatura 17/2022 dt 08.06.20222 marrje me... 220,000 45721020012022
08.07.2022 reg. 07.07.2022 Universiteti Bujqesor (3535) Sherbime te tjera Univers.Bujqesor . cadra me qera , formular nr 4 dt 16.06.2022 shkrese nr 1546 dt 7.06.2022 pvmd 20.06.2022 ft rn 18 dt 16.06.2022 90,000 26410110412022
13.10.2014 reg. 10.10.2014 Qendra Kombetare e veprimtarive Folklorike (3535) Te tjera transferime korrente 1012012 QKVF 602 karrige, tavolina me qera ft.258 dt.29.09.14 kont.468 dtr.26.09.14 UP 41 dt.25.09.14 pcv form.6 nr.459 dt.25.09.1... 14,000 8710120122014