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Alfred Fiska

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

8.7 mValue, lekë
13Payments
8Institutions
09.2018 – 08.2025Period
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
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 3 7,757,238
Drejtoria e Bujqesise Berat (0202) 1 278,900
Bashkia Berat (0202) 1 204,000
Aparati Ministrise Mbrojtjes (3535) 3 172,297
Aparati i Drejtorise se Pergjithshme te policise (3535) 1 168,000
Qarku Berat (0202) 2 78,380
Autoriteti i konkurrences (3535) 1 35,000
Qendra e Studimeve Albanologjike Tirane (3535) 1 30,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta tek individet 2 7,735,288
Shpenzime per pritje e percjellje 6 566,247
Sherbime te tjera 1 278,900
Te tjera materiale dhe sherbime speciale 2 78,380
Shpenzime per pjesmarrje ne konferenca 1 35,000
Udhetim i brendshem 1 30,000

Payments to Alfred Fiska

13 payments
Executed Institution Expense category Amount Invoice
25.08.2025 reg. 21.08.2025 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2025 Pritje percjellje PV sherb dt 31.7.2025 Program 4740/1 dt 19.6.2025 Ft 93 dt 30.7.2025 168,000 40710160792025
19.11.2024 reg. 18.11.2024 Bashkia Berat (0202) Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prok 36 dt 23.05.2024 ftesa per oferte 23.05.2024 fatura 6/2024 dt 31.05.2024 proc verbal org... 204,000 85121020012024
12.04.2024 reg. 04.04.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje,prog sp 508/2, 20.02.2024, fat 1/2024, 07.03.2024 55,397 25610170012024
29.01.2024 reg. 16.01.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog. sp 2213/3, 31.10.2023, fat 32/2023, 17.11.2023 66,500 104310170012023
02.10.2023 reg. 28.09.2023 Autoriteti i konkurrences (3535) Shpenzime per pjesmarrje ne konferenca Autoriteti i Konkurrences, lik tavoline e rrumbullaket(Advokac e Konkurrenc), pv kom dt 22.9.23, fat 25/2023 dt 25.9.23, upag 541... 35,000 22710770012023
22.06.2022 reg. 17.06.2022 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz. pritje percjellje, prog sp 688/3, 21.04.2022, fat 3/2022, 28.04.2022 50,400 34610170012022
25.03.2022 reg. 18.03.2022 Qarku Berat (0202) Te tjera materiale dhe sherbime speciale 2042001 Keshilli i Qarkut Berat ,pagese per aktivitetin ne kuader te bashkepunimit te qarqeve per projekte ,urdher 256/5 dt 04.03.... 47,800 4920420012022
21.01.2022 reg. 12.01.2022 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shpenzime per pritje e percjellje 602 AZHBR Shpenzime per pritje percjellje,delegacioni i Agjencise se pagesave Kosove,memo nr.3689 dt.21.12.21, UD nr.400 dt.31.12.... 21,950 85310051172021
20.12.2021 reg. 16.12.2021 Qarku Berat (0202) Te tjera materiale dhe sherbime speciale 2042001 Keshilli i Qarkut Berat pagese shpenzime pritje percjellje per delegacionin Kroat kerkesa nr 1008 dt 08.11.2021 kerkesa nb... 30,580 22220420012021
15.10.2021 reg. 14.10.2021 Qendra e Studimeve Albanologjike Tirane (3535) Udhetim i brendshem Akademia Studimeve Albanalogjike shp hoteli, kont. dt 16.09.2019, pl financimi nr 258 dt 16.09.2019, U nr 100/11 dt 13.10.2021, ft... 30,000 34310111532021
03.01.2019 reg. 27.12.2018 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Te tjera transferta tek individet 1005117 606 AZHBR pagese 100% VKM 72 dt.07.02.2018 ,ndryshuar me vkm 546 dt.19.09.18,udhezim nr.1 dt.19.02.18,ndryshuar dt.28.09.1... 5,365,394 104910051172018
20.12.2018 reg. 17.12.2018 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Te tjera transferta tek individet 1005117 606 AZHBR Parapagese 30% VKM 72 dt.07.02.2018 ,ndryshuar me vkm 546 dt.19.09.18,udhezim nr.1 dt.19.02.18,ndryshuar dt.28.0... 2,369,894 86210051172018
24.09.2018 reg. 21.09.2018 Drejtoria e Bujqesise Berat (0202) Sherbime te tjera Drejtoria e Bujqesise 1005002, Shpenzime per zhvillimin e infrastrukturesse aktivitetit "Festa e Roshnikut", urdher prokurimi nr 3... 278,900 16910050022018