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AIDA BERHAMI

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

3.5 mValue, lekë
214Payments
39Institutions
06.2012 – 06.2026Period
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
Aparati Ministrise Mbrojtjes (3535) 110 852,000
Kuvendi Popullor (3535) 3 534,570
Aparati Ministrise se Puneve te Jashtme (3535) 13 517,500
Presidenca (3535) 13 419,200
Aparati Ministrise se Financave (3535) 1 192,000
Federata Shqipetare e Ciklizmit (3535) 1 96,500
Reparti Ushtarak Nr.6001 Tirane (3535) 5 91,000
Keshilli i Larte drejtesise (3535) 5 75,800
Byroja Kombëtare e Hetimit (3535) 3 74,500
Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 7 74,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 175 2,571,970
Te tjera materiale dhe sherbime speciale 16 509,600
Transferta per klubet dhe asociacionet e sportit 2 114,500
Sherbime te tjera 3 24,500
Furnizime dhe materiale te tjera zyre dhe te pergjishme 4 21,502
Shpenzime per te tjera materiale dhe sherbime operative 1 15,000
Unspecified 1 9,700
Sherbime te printimit dhe publikimit 1 4,500

Payments to AIDA BERHAMI

214 payments
Executed Institution Expense category Amount Invoice
29.12.2021 reg. 28.12.2021 Sherbimi i Kontrollit te Brendshem ne MB (3535) Shpenzime per pritje e percjellje SHCBA pritje percjellje urdher nr 2487/2 dt 07.12.2021 fat nr 206 fh nr 25 dt 10.12.2021 18,000 32310161102021
22.12.2021 reg. 20.12.2021 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Shpenzime per pritje e percjellje KLGJ lik shp pritje percj, up nr 92 dt 03.12.2021, ft nr 200/2021 dt 07.12.2021, pvmd d t 07.12.2021 fh nr 28 dt 07.12.2021 12,000 45910290012021
26.10.2021 reg. 22.10.2021 Keshilli i Larte drejtesise (3535) Shpenzime per pritje e percjellje 1063001 Inspektori i Larte i Drejtesise 602 - shp pritje, urdher nr 136 dt 4.10.2021, kerkese dt 4.10.2021, ft nr 82/2021, dt 05.1... 3,000 30810630012021
15.10.2021 reg. 13.10.2021 Keshilli i Larte drejtesise (3535) Shpenzime per pritje e percjellje 1063001 Inspektori i Larte i Drejtesise 602 - shp pritje, urdher nr 133 dt 28.09.2021, kerkese dt 29.09.2021, ft nr 65/2021, dt 30... 18,000 29910630012021
10.12.2020 reg. 07.12.2020 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Pritje percjellje 88,29.09.20, prog 1536/2,.28.09.2020, fat 39, 30.09.20, fhyrja14, 30.09.20, pvepm30.09.20... 3,000 92810170012020
24.11.2020 reg. 18.11.2020 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001 pritje delegacioni urdher nr 331 dt 18.09.2020 kontrata nr 3943 2 dt 18.09.2020 fat nr 37 dt 18.09.20... 15,000 59410120012020
15.10.2020 reg. 08.10.2020 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Pritje percjellje up 77, 02.09.20, prog 1387/2, 02.09.20, fat 34, 03.09.20, fhyrja13, 03.09.20, pvepm03.09.... 3,000 45810170012020
23.09.2020 reg. 21.09.2020 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Pritje percjellje up73,24.08.2020, fat 29,24.08.20,87503529 fhyrja 12, 24.08.202, prg. 1347/1, date 20.08.2... 3,000 41810170012020
25.08.2020 reg. 20.08.2020 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Pritje percjellje up 58, 22.07.20., prog 1192/2,22.07.2020, fat 22.07.20,87503523 fhyrja 9,22.07.202, pvepm... 6,000 35910170012020
29.04.2020 reg. 09.04.2020 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Pritje percjellje up 16/1, 24.02.2020, prog 168, 10.02.2020, fat 8,24.02.2020, fhyrja 8,24.02.202, pvepm 24... 3,000 16410170012020
29.04.2020 reg. 09.04.2020 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Pritje percjellje up 22, 04.03.2020, prog 488/2, 02.03.2020, fat9,04.03.2020, fhyrja 5,04.03.202, pvepm 04.... 3,000 16310170012020
10.03.2020 reg. 09.03.2020 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per pritje e percjellje Drejt Pergj Tatimeve , lik ft shp pritje e percjelleje,up nr 3454/1 dt 14.02.2020, seri 87503506 dt 17.02.2020, fh dt 17.02.2020,... 21,000 9910100392020
10.02.2020 reg. 05.02.2020 Aparati Ministrise se Financave (3535) Shpenzime per pritje e percjellje Min.Fin.Blerje suvenire pjesemarr.CEFTA Week,Fat. Nr. 41,dt. 19.12.19, seri 75442041, f. hyrje nr. 301, dt. 19.12.19, memo dt. 10.... 192,000 9610100012020
23.12.2019 reg. 20.12.2019 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi bl dhurata protokollare up 103 dt 3.7.2019 ft 33 dt 12.69.20109 fh 3 dt 18.2.2019 334,670 103210020012019
22.10.2019 reg. 14.10.2019 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, up,215,22.08.2019,uzmm 1213, 05.07.2019,fat.25, 22.08.2019(75442025)pmalli datev22.08.20... 6,000 72510170012019
22.07.2019 reg. 16.07.2019 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, up, 154/1, 18.06.2019,uzmm, 940,17.06.2019,fat, 12, 18.06.2019(75442012, pvrba. 18.06.20... 21,000 51610170012019
07.06.2019 reg. 06.06.2019 Agjensia per Diasporen dhe Migracionin(3535) Te tjera materiale dhe sherbime speciale 1087030 Agjensia kombetare e diaspores 2019 lik materiale te tjera, fat nr 75475457 fat nr 7 dt 5.06.2019 20,400 7210870302019
09.05.2019 reg. 08.05.2019 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Shpenzime per pritje e percjellje 1089001 ,KDIMDH, lik shpenzime pritje percjellje , urdher nr 138 dt 6.05.2019 , urdher nr 128 dt 24.04.2019, seri 75475454 fh nr 3... 7,500 11410890012019
26.04.2019 reg. 18.04.2019 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, up57, 25.03.2019,prog. 472/2,15.03.2019,fat.1, 25.03.2019(75442001)pritje malli 25.03.20... 6,000 22410170012019
26.04.2019 reg. 18.04.2019 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, up.61, 27.03.2019,prog. 619/2,26.03.2019,fat.2,27.03.2019(75442002)pritje malli 27.03.20... 6,000 22210170012019
27.02.2019 reg. 26.02.2019 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi dhurata protokoll.up 24 dt 30.1.2019 pv 4.2.20189 realiz 401/4 dt 11.2.2019 ft 19 dt 18.2.2019 ser 62736569 fh3 dt 18.2.20... 36,000 13510020012019
25.02.2019 reg. 21.02.2019 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, up.10,21.01.2019,prog. 19/1,14.01.2019,fat.49,21.01.2019(62736550)pritje malli 21.01.201... 6,000 7310170012019
28.12.2018 reg. 27.12.2018 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN.MBROJ,PRIT.PERCJELLJE, UP,247,16.12.2018,UZMMB. 1963,14.12.2018,FAT. 41,16.11.2018(62736541)FJONE, 32,16.12.2018,PPMALLI,16.12... 3,000 103210170012018
22.11.2018 reg. 15.11.2018 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Shpenzime per pritje e percjellje MIE, shpenzime pritje dhurate nprogram pritje nr.9363/1 dt.11.09.18, fatura nr.31 (6273631) dt.21.10.2018 15,000 102710060012018
14.11.2018 reg. 13.11.2018 Drejtoria SHIK Tirane (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1018004-Drejtoria SH.I.SH.602-Shpenzime zyre up.170 dt 06.11.18 pv.07.11.18 fat 35 dt 07.11.18 s 62736535 2,502 8810180042018
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