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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
29.10.2018 reg. 26.10.2018 Reparti Ushtarak nr.6670 Tirane (3535) Shpenzime per pritje e percjellje 1017122, reparti 6670 shpenzime pritje percjellje , program MM 2114/2 dt 24.9.18, ft 28 dt 26.9.18 seri 62736528 5,000 22710171222018
09.10.2018 reg. 03.10.2018 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje UP.146/1,02.07.2018, PROG. 780/2, 02.07.2018,PRVERBAL, 02.07.2018, FAT. 10, 02.07.2018,(62736512)FHYRJA23,02.07.2018 3,000 079110170012018
09.10.2018 reg. 03.10.2018 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje UP.146,29.06.2018, PROG. 1457/2,22.06.2018,PRVERBAL, 29.06.2018, FAT. 19,29.06.2018,(627365102)FHYRJA2,29.06.2018 3,000 079010170012018
09.10.2018 reg. 03.10.2018 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje UP.184/1,04.09.2018, PROG. 1913/2, 03.09.2018,PVERBAL, 04.09.2018, FAT. 23,04.09.2018,(62736523)FHYRJA24,04.09.2018 18,000 078710170012018
10.07.2018 reg. 05.07.2018 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje UP. 95, 08.05.2018, UZVMM 621, URMM,618, 03.05.2018, NDRYSHIM 472, 04.04.2018,PRVERBAL, 08.05.2018, FAT. 5, 08.05.2018,(62736505)F... 3,000 056710170012018
15.05.2018 reg. 07.05.2018 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN.MBROJ. up 61,03.04.2018,pv.203.04.2018,uzvm 218, 16.02.2018,fh 11, 03.04.2018, ft.32,03.04.2018,(13689732 9,000 037910170012018
15.05.2018 reg. 07.05.2018 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN.MBROJ. up 27,26.03.2018,pv.26.03.2018,prog.1266/2,26.02.2018,fh,8, 26.03.2018, ft.28,26.03.2018,(13689728) 3,000 037810170012018
15.05.2018 reg. 07.05.2018 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN.MBROJ. up 57/1,27.03.2018,pv.26.03.2018,prog.761/2,26.03.2018,fh,9, 26.03.2018, ft.27,26.03.2018,(13689727) 3,000 037710170012018
15.05.2018 reg. 07.05.2018 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN.MBROJ. up60/1,30.03.2018,pv.30.03.2018,prog.830/2,30.03.2018,fh,10, 30.03.2018, ft.37,30.03.2018,(13689737) 9,000 037610170012018
15.05.2018 reg. 07.05.2018 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN.MBROJ. up,80/1,16.04.2018,pv.06.03.2018,prog.2820,16.04.2018fh,14, 16.04.2018, ft. 1,16.04.2018,(62736551) 3,000 037510170012018
11.05.2018 reg. 10.05.2018 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Shpenzime per pritje e percjellje K.M.D.DH.P 1089001, Lik shpenzime pritje percjell, urdher nr 129 dt 27.04.2018 , kerkese 786 dt 26.04.2018 , fat nr 1 dt 26.04.201... 26,000 10110890012018
11.04.2018 reg. 06.04.2018 Agjensia Telegrafike Shqiptare (3535) Sherbime te tjera Agjensia Telegrafike shqiptare 1031001 shp pritje program nr 110 dt 18.3.18, prevendtiv shp dt 18.3.18, urdher dt 4.4.18, ft nr 34... 6,000 7010310012018
06.02.2018 reg. 01.02.2018 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN.MBROJ. UP. 62,13.09.2017,PV.12.07.2017, PROG. 5432/1, 13.09.2017,PV.5, 14.09.2017,FAT.36,14.09.2017(13689636)FH 14.09.2017,PV.... 3,000 009010170012018
06.02.2018 reg. 01.02.2018 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN.MBROJTJES UP.110,09.11.2016,PROG. 6851/2,09.11.2016,PV. NR. 5, 07.11.2016,FAT.18,DT. 09.11.2016(9293718)FH 83, DT. 09.11.2016,... 3,000 007810170012018
11.12.2017 reg. 07.12.2017 Agjensia Telegrafike Shqiptare (3535) Sherbime te tjera A.T.SH. shp per dhurata, up nr 31 dt 16.11.17, pv form 5 dt 30.11.17, ft nr 10, dt 30.11.17, fh nr 12 dt 30.11.17, pvmd 30.11.17 6,000 18910310012017
31.08.2017 reg. 28.08.2017 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MINISTRIA E MBROJTJES, PRITJE PERCJELL. UP.52 DT.12.07.2017, PV 12.07.2017,prog.1922/2 ,10.07.2017,fat.20, 12.07.2017(13689620) fh... 3,000 058310170012017
16.06.2017 reg. 15.06.2017 Reparti Ushtarak Nr.6001 Tirane (3535) Shpenzime per pritje e percjellje 1017087 rep ushtarak 6002, shpenzime pritje, program 180 dt 19.1.17, ft 26 dt 21.1.17 seri 0125400, fh 2 dt 21.1.17 9,000 21710170872017
16.06.2017 reg. 15.06.2017 Reparti Ushtarak Nr.6001 Tirane (3535) Shpenzime per pritje e percjellje 1017087 rep ushtarak 6002, shpenzime pritje, program 21 dt 5.1.17, ft 24 dt 11.1.17 seri 0131590, fh 1 dt 11.1.17 9,000 21610170872017
16.06.2017 reg. 14.06.2017 Reparti Ushtarak Nr.6001 Tirane (3535) Shpenzime per pritje e percjellje 1017087 rep ushtarak 6002, shpenzime pritje, program 2917/1 dt 9.5.17, ft 6 dt 15.5.17 seri 13689606, fh 3 dt 15.5.17 9,000 20710170872017
26.05.2017 reg. 24.05.2017 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MINISTRIA E MBROJTJES, PRITJE PERCJELL. shk.991/2,14.04.2017,prog.1297/2,28.04.2017,up.28,03.05.2017,fat.1,03.05.2017(13689601)fhy... 6,000 032310170012017
09.05.2017 reg. 08.05.2017 Aparati i Ministrise se Ekonomise(3535) Shpenzime per pritje e percjellje 1004001-MZHETTS bl dhurat per pritje percielleje up nr 1969 dt 09.03.2017 pv me vlere te vog dt 09.03.2017 pv marrje ne dorzim dt... 15,000 24310040012017
21.04.2017 reg. 20.04.2017 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Shpenzime per pritje e percjellje Komis. te drejt,inf.e mbr.te dhen.pers, pritje percjellej up nr 14 dt 7.04.2017 ,proc verb dt 11.04.2017 ,fat nr 50 dt 11.04.2017... 15,000 8810890012017
16.03.2017 reg. 15.03.2017 Agjensia Telegrafike Shqiptare (3535) Sherbime te tjera A.T.SH. shpenzime dhurata, U-P nr 2 dt 15.02.17, Program nr 75 dt 16.2.17, Ftese oferte nr 33 dt 24.01.17, Proc-Verb nr 5 dt 17.2.... 12,500 3710310012017
30.12.2016 reg. 28.12.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje UP.07.11.2016,PRG.3097/2,07.11.2016,PV,07.11.2016,FAT. 19,07.11.2016(9293717),FH. 82,07.11.2016,PV.07.11.2016 3,000 99710170012016
01.12.2016 reg. 23.11.2016 Aparati i Ministrise se Energjisë dhe Industrisë (3535) Shpenzime per pritje e percjellje Mei likuidim shpenzim pritje ,urdher 6331/1 dt 24.10.2016 . Fat nr 75 dt 24.10.2016 15,000 49410930012016
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