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AGIM ASLLANI

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

1.6 mValue, lekë
14Payments
7Institutions
07.2014 – 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
Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) 2 786,800
Bashkia Sarande (3731) 4 439,650
Zyra Arsimore Sarandë (3731) 1 170,000
Agjencia Kombetare e Turizmit (3535) 2 98,000
Aparati Drejt.Pergj.Doganave (3535) 1 55,816
Aparati Ministrise Arsimit e Shkences (3535) 1 49,680
Universiteti i Tiranes Filiali Sarande (3731) 3 25,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e paisjeve te zyrave 2 786,800
Shpenzime per aktivitete sociale per personelin 2 307,650
Sherbime te tjera 2 254,300
Shpenzime per te tjera materiale dhe sherbime operative 1 84,000
Shpenzime per pritje e percjellje 4 72,700
Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 1 55,816
Shpenzime per pjesmarrje ne konferenca 1 49,680
Te tjera transferime korrente 1 14,000

Payments to AGIM ASLLANI

14 payments
Executed Institution Expense category Amount Invoice
02.05.2023 reg. 28.04.2023 Universiteti i Tiranes Filiali Sarande (3731) Shpenzime per pritje e percjellje Lik shp.pritje percjellje fat nr 40 dat 26.04.2023,urdher nr 20/1 prot nr 10 dat 25.04.2023, per UT Filiali Sr 2023 6,000 4810111562023
02.05.2023 reg. 28.04.2023 Universiteti i Tiranes Filiali Sarande (3731) Shpenzime per pritje e percjellje Lik shp.pritje percjellje fat nr 41 dat 26.04.2023,urdher nr 20/1 prot nr 10 dat 25.04.2023, per UT Filiali Sr 2023 6,000 4710111562023
28.04.2023 reg. 27.04.2023 Universiteti i Tiranes Filiali Sarande (3731) Shpenzime per pritje e percjellje Lik shp.pritje percjellje fat nr 42 dat 26.04.2023,urdher nr 20/1 prot nr 10 dat 25.04.2023, per UT Filiali Sr 2023 13,000 4610111562023
16.03.2023 reg. 13.03.2023 Bashkia Sarande (3731) Shpenzime per pritje e percjellje Lik fature nr 15 dat 29.11.2022,urdher prokure nr 33/1 dat 25.11.2022,proces verbal dat 25.11.2022 per Bashkin Sr 2023 47,700 9821380012023
27.12.2022 reg. 20.12.2022 Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) Shpenzime per mirembajtjen e paisjeve te zyrave Fak.Gjuheve te Huaja shpenz pritje percjellje up nr 14 date 30.11.22 njof fit 02.12.2022 fat nr 416 date 09.12.2022 402,800 34010111372022
27.12.2022 reg. 20.12.2022 Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) Shpenzime per mirembajtjen e paisjeve te zyrave Fak.Gjuheve te Huaja sherbim koktelji up nr 15 date 30.11.2022 njof fit 06.12.2022 fat nr 16 date 09.12.2022 384,000 33910111372022
11.01.2018 reg. 22.12.2017 Zyra Arsimore Sarandë (3731) Shpenzime per aktivitete sociale per personelin shp per aktivitete sociale nga zyra arsimore, sponsorizim nga banka societe generale albania , lik fat nr 220/221 dt 04.12.2017 170,000 22910111332017
18.04.2017 reg. 13.04.2017 Aparati Ministrise Arsimit e Shkences (3535) Shpenzime per pjesmarrje ne konferenca MAS, Sherbim kokteil e-twinning, urdh.nr.104 dt.07/03/2017 prot.2377 fat.nr.50 dt.30/03/2017 seri 36295530 49,680 14410110012017
07.12.2016 reg. 06.12.2016 Aparati Drejt.Pergj.Doganave (3535) Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 602, Drejtoria Pergjithshme e Doganave, lik kthim garanci doganore, urdher dt 18.11.2016 55,816 89210100772016
18.02.2016 reg. 17.02.2016 Bashkia Sarande (3731) Shpenzime per aktivitete sociale per personelin kokteil me rastin e vitit te ri nga bashkia 137,650 78121380012016
09.10.2015 reg. 08.10.2015 Bashkia Sarande (3731) Sherbime te tjera SHERBIME TE TJERA NGA BASHKIA 75,500 43021380012015
13.07.2015 reg. 10.07.2015 Agjencia Kombetare e Turizmit (3535) Shpenzime per te tjera materiale dhe sherbime operative Agjensia e Turizmit fam tur u nr 140 16.06.2015 kalendar 180 31.03.2015 fat 19747573 84,000 16410940182015
05.12.2014 reg. 05.12.2014 Agjencia Kombetare e Turizmit (3535) Te tjera transferime korrente AGJ.KOMB TURIZMIT Fam Tour urdher 377 10.11.2014 fat 30 08.10.2014 14,000 38810940182014
02.07.2014 reg. 02.07.2014 Bashkia Sarande (3731) Sherbime te tjera SHERBIME TE TJERA NGA BASHKIA 178,800 21821380012014