Home Beneficiaries

Anisa Belshi

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

2.0 mValue, lekë
5Payments
2Institutions
12.2023 – 06.2025Period
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
Federata Shqipetare e Peshngritjes (3535) 4 2,006,400
Bashkia Cerrik (0808) 1 43,500

What it was paid for

CategoryPaymentsValue, lekë
Transferta per klubet dhe asociacionet e sportit 4 2,006,400
Sherbime te tjera 1 43,500

Payments to Anisa Belshi

5 payments
Executed Institution Expense category Amount Invoice
26.06.2025 reg. 25.06.2025 Federata Shqipetare e Peshngritjes (3535) Transferta per klubet dhe asociacionet e sportit 1011209 Fed Pesh,lik per grumbullimin ne kampionatin Europian Madrit, vend kryesise nr 2 dt 3.3.25, up nr 20 dt 23.6.2025, proc ve... 150,000 10010112092025
28.05.2025 reg. 19.05.2025 Federata Shqipetare e Peshngritjes (3535) Transferta per klubet dhe asociacionet e sportit 1011209 Fed Pesh,lik shpenz dreke sport elitar aktivit komb e nderkomb.urdh prok nr14 dt 17.1.2025,proc verbdt 8.1.25,njof fitdt 8... 766,000 6410112092025
06.06.2024 reg. 05.06.2024 Federata Shqipetare e Peshngritjes (3535) Transferta per klubet dhe asociacionet e sportit 1011209 Fed e Pesh ,lik trajt ushqimor.kamp EuropU15-U17, qershor,urdher finance nr 209 dt 30.05.2024,urdh prok nr 18 dt 25.03.202... 335,000 11810112092024
25.03.2024 reg. 19.03.2024 Federata Shqipetare e Peshngritjes (3535) Transferta per klubet dhe asociacionet e sportit 1011209 Fed Pesheng, lik trajtime per sportist , Up nr.8 dt 28.2.24 , njo fit dt 28.2.24 , ft nr.1 dt 28.2.24 755,400 4410112092024
29.12.2023 reg. 28.12.2023 Bashkia Cerrik (0808) Sherbime te tjera 2023 Bashkia Cerrik shpenzime te tjera urdher i brenshem nr.215 dt.26.12.2023 fature nr.5/2023 dt,20.12.2023 43,500 58321100012023