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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
21.11.2016 reg. 10.11.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN.MBRO.SHPEN. PRITJE PERCJELLJE PROG.6170/2 DT.07.10.2016, FT.15 DT.13.10.2016, (9293715). 9,000 84010170012016
13.10.2016 reg. 07.10.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN.MBRO. SHPEN.PRIJE PERCJ. PROG.5654/2 DT.20.09.2016, FT.74 DT.23.09.2016, SERI 9293674, FH.61 DT.23.09.2016 PV.23.09.2016 3,000 68710170012016
10.10.2016 reg. 06.10.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN.MBRO.SHPEN. PRITJE PERCJELLJE PROG.5191/2 DT.23.08.2016, FT.82 DT.23.08.2016, (0014482), FH.56 DT.23.08.2016,PRCVERBAL DT.23.0... 3,000 72610170012016
03.08.2016 reg. 01.08.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje PROG.4500/3,DT 13.07.2016,FAT 3,DT 14.07.2016(9293703), FH 51,DT 14.07.2016,PVPM 14.07.2016 9,000 52610170012016
03.08.2016 reg. 01.08.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje prog4234/2,dt 28.06.2016,fat 100,dt 28.06.2016(9293800)fh34/3,06.05.2016,pvpm 06.05.2016 3,000 51510170012016
21.07.2016 reg. 20.07.2016 Komisioni i Sherbimit Civil (3535) Shpenzime per pritje e percjellje 1067001 602-K.M.Sherbimit Civil,paguar blerje dhurata up nr 472 date 04.07.2016 pv date 04.07.2016 fat nr 2 date 04.07.2016 fh nr... 37,200 10110670012016
08.06.2016 reg. 07.06.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje PRG.1005/2,DT.05.04.2016,FT.42,DT.06.05.2016,SERI 9293792,FY.34,DT.06.05.2016 3,000 35010170012016
02.06.2016 reg. 30.05.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN.MBROJTJES PRITJE PERCJELLJE PROG.2773/2 DT.28.04.2016, FT.35 DT.28.04.2016, SERI 9293790, FH.34 DT.28.04.2016 6,000 31210170012016
13.04.2016 reg. 12.04.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje APAR.MINISTRIA MBROJTJES Shpenzime Pritje percjellje prog.2172/2 dt 01.04.2016 fat 28 dt 03.04.16 seri 9293786, F.H nr.25,dt.03.04... 3,000 21410170012016
01.04.2016 reg. 31.03.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje UMM502 dt 23.03.2016 fat25 dt 22.03.16 s 9293781 fh20dt22.03.16 pv22.03.2016 6,000 17210170012016
24.03.2016 reg. 24.03.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje UMM 465 dt 10.03.2016 fat 17 dt 15.03.2016 s 9293778 fh.15 dt 15.03.2016 pv.1... 10,000 15810170012016
15.03.2016 reg. 15.03.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje Programi 1216/1 dt 22.02.2016 fat 81 dt 09.03.2016 s 9293776 fh.14 dt 09.03.2... 3,000 14410170012016
28.01.2016 reg. 28.01.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje APAR.MINISTRIA MBROJTJES Shpenzime Pritje percjellje prog.9018/3 dt 11.12.2015 fat 8 dt 18.12.2015 s9293758 pv. malli 18.12.2015 f... 3,000 1610170012016
23.11.2015 reg. 20.11.2015 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Shpenzime pritje program 7951/2 dt 12.10.2015 fat 7 dt 10.10.2015 seria 0014087 fh nr 57/1 dt 10.10.2015 pv... 12,000 85710170012015
23.11.2015 reg. 20.11.2015 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Shpenzime pritje program 8760 dt 10.11.15 fat80dt.09.11.15 s0000880 fh.63dt.09.11.2015 pv.09.11.2015 3,000 85610170012015
20.11.2015 reg. 20.11.2015 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje program 8759 dt 10.11.15 fat79dt.09.11.15 s000879 fh nr 64 dt 09.11.2015 pv.09.11.... 3,000 85310170012015
03.11.2015 reg. 03.11.2015 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes,Shpenzime per pritje percjellje ,prog.8010/1 dt 12.10.2015 fat 9st.13.10.2015 seria 0014089 fh nr 58 dt 13.1... 3,000 79810170012015
14.10.2015 reg. 14.10.2015 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati Shpenzim per pritje percjellje prog.1541dt.14.09.2015 fat.8 dt.25.09.2015 0014456 fh,57 dt.25.09.20... 12,000 73110170012015
10.09.2015 reg. 10.09.2015 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje program 6324 dt 29.7.15 ft 1 dt 3.8.15 seri 0014257 fh 46 dt 3.8.15 3,000 63710170012015
12.06.2015 reg. 11.06.2015 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje ft 118 dt 18.5.15 seri 0005187 program 684 dt 24.4.15, fh 32 dt 18.5.15, pv 18.5.1... 12,000 40610170012015
27.05.2015 reg. 27.05.2015 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje USHSHPFA 509 dt 30.4.15 5 ft 1 dt 5.5.15 seri 0014065 fh 28 dt 5.5.15 6,000 38910170012015
27.05.2015 reg. 27.05.2015 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje program 3601 dt 21.4.15 ft 2 dt 5.5.15 seri 0014066 fh 29 dt 5.5.15 6,000 36810170012015
22.04.2015 reg. 21.04.2015 Prefektura e qarkut Tirane (3535) Shpenzime per pritje e percjellje 1016072-602,Prefektura Qarkut , pagese pritje perc, for 5 dt 13.2.15, ft 02 dt 18.2.15 seri 0014052, fh 4 dt 18.2.15 pvmdorez 18.2... 30,000 9010160722015
21.04.2015 reg. 20.04.2015 Reparti Ushtarak Nr.6001 Tirane (3535) Shpenzime per pritje e percjellje Reparti 6002 shpenzime pritje percjellje up 13/1 dt 24.2.15 pv 13/2 dt 4.3.15 formulari 5, ft 1 seri 0014055 dt 4.3.15, fh 1 dt 4.... 55,000 8810170872015
11.12.2014 reg. 10.12.2014 Avokati i popullit (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme AVOKATI I POPULLIT. BLERJE materiale te ndryshme u. p.nr 47, dt 04.12.2014,p.verb.nr 3,4 dt 04.12.2014, fat nr 01 dt 04.12.2014,se... 5,000 26710660012014
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