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ANJEZA ADEMI

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

3.8 mValue, lekë
38Payments
9Institutions
10.2012 – 02.2023Period
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
Bashkia Shijak (0707) 10 1,020,000
Qendra Ekonomike Kultures (0606) 5 961,550
Bashkia Peshkopi (0606) 9 940,720
Zyra e Punes Diber (0606) 5 323,136
Federata Futbollit (0606) 4 223,680
Bashkia Kavaja (3513) 2 145,200
Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1 102,000
Shkolla "B. Qeraxhia", Durres (0707) 1 42,000
Mbeshtetje per Shoqerine Civile (3535) 1 15,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pjesmarrje ne konferenca 1 —
Te tjera materiale dhe sherbime speciale 10 939,370
Shpenzime per te tjera materiale dhe sherbime operative 3 586,050
Udhetim i brendshem 7 446,880
Shpenzime per pritje e percjellje 4 343,550
Subvencion per te nxitur punesimin (Paga) 4 301,092
Shpenzime per honorare 2 240,000
Te tjera transferime korrente 1 200,000

Payments to ANJEZA ADEMI

38 payments
Executed Institution Expense category Amount Invoice
21.02.2023 reg. 20.02.2023 Bashkia Peshkopi (0606) Shpenzime per pritje e percjellje 2023,Bashkia Diber,2106001,shpenzime katering,pv emergjence,ft nr 17/2022 dt 01.09.2022,pv marrje ne doreizm,sit nr 01 dt 01.09.20... 55,000 8921060012023
30.11.2022 reg. 25.11.2022 Bashkia Peshkopi (0606) Shpenzime per pritje e percjellje 2106001 Bashkia Diber Shpenzime katering,up nr 533 dt 26.09.2022,preventiv,pv ofertash dt 10.10.2022,ft nr 20/2022 dt 24.10.2022,p... 89,900 82221060012022
25.07.2022 reg. 22.07.2022 Bashkia Peshkopi (0606) Shpenzime per pritje e percjellje 2106001 Bashkia Diber Shpenzime kateringuper nevojat e bashkise,up.nr.254 dt.17.05.2022,preventiv,pv ofertash,situacion,fature nr.... 99,200 49821060012022
27.06.2022 reg. 24.06.2022 Bashkia Peshkopi (0606) Shpenzime per pritje e percjellje 2106001 Bashkia Diber Shpenzim per panairi up nr 303 dt 06.06.2022,procof dt 06.06.2022,ft nr 13 dt 08.06.2022,proc marje dorez dt... 99,450 42621060012022
18.03.2022 reg. 17.03.2022 Bashkia Shijak (0707) Te tjera materiale dhe sherbime speciale 2108001 BASHKIJA SHIJAK FAT 6 DT 13.03.2022 HONORARE FUTBOLLI 60,000 12121080012022
18.03.2022 reg. 17.03.2022 Bashkia Shijak (0707) Te tjera materiale dhe sherbime speciale 2108001 BASHKIJA SHIJAK FAT 5 DT 13.03.2022 HONORARE FUTBOLLI 60,000 12021080012022
28.12.2020 reg. 22.12.2020 Bashkia Peshkopi (0606) Te tjera materiale dhe sherbime speciale 2106001 Bashkia Diber shp emergj Pv nr 4/1 dt 08.03.20, fat 587 dt 08.03.2020 170,370 114621060012020
23.12.2020 reg. 22.12.2020 Bashkia Peshkopi (0606) Te tjera materiale dhe sherbime speciale 2106001 Bashkia Diber shp emergj Pv nr 4/1 dt 18.09.20, fat 873 dt 19.09.20, Preventiv, Sitaucion, 39,000 114821060012020
23.12.2020 reg. 22.12.2020 Bashkia Peshkopi (0606) Te tjera materiale dhe sherbime speciale 2106001 Bashkia Diber shp emergj Pv nr 4/1 dt 24.09.20, fat 879 dt 25.09.20, preventiv, sitaucin 70,000 114721060012020
18.12.2020 reg. 16.12.2020 Bashkia Shijak (0707) Te tjera materiale dhe sherbime speciale HONORARE FUTBOLLI LIK FAT 542 DT 15.12.20 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707 120,000 74321080012020
07.08.2020 reg. 06.08.2020 Bashkia Peshkopi (0606) Shpenzime te tjera transporti 2106001 Bashkia Diber Shpenzime pritje percillje, PV nr 4/1 prot dt 25.01.2019, fat 88 dt 25.01.2019, nr serie 90716204 67,800 64821060012020
15.07.2020 reg. 14.07.2020 Bashkia Shijak (0707) Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 HONORARE FUTBOLLI NE PESHKOPI FATURE NR 735 DT 11.07.2020 60,000 39721080012020
12.02.2020 reg. 11.02.2020 Bashkia Shijak (0707) Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 URDHER LIK. DT 11.2.2020 ; FAT 556 DT 9.2.2020 120,000 9321080012020
25.04.2019 reg. 24.04.2019 Bashkia Shijak (0707) Shpenzime per honorare 0707 BASHKIA SHIJAK 2108001 LIK FAT 425 DT 17.4.2019;URDH LIK 24.4.2019 120,000 19521080012019
21.11.2018 reg. 20.11.2018 Mbeshtetje per Shoqerine Civile (3535) Shpenzime per qiramarrje ambjentesh 1088001 AMSHC 602- Lik, qera salle per konference me perfaqesues te shoqerise cvile,fat nr 355 dt 13.11.2018,seri 64431355,program... 15,000 21410880012018
13.09.2018 reg. 12.09.2018 Bashkia Shijak (0707) Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 181 DT 10.9.2018; URDH LIK 10.9.2018 120,000 43621080012018
28.03.2018 reg. 27.03.2018 Bashkia Kavaja (3513) Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FJETJE NE HOTEL EKIPI FUTBOLLIT BESA FAT 25 DT 25.11.2017 SERIE 50653356 UP NR 92 DT 21.11.2017 66,000 30221180012018
29.12.2017 reg. 26.12.2017 Federata Futbollit (0606) Udhetim i brendshem Futbolli sh fjetje ndeshje futbolli peshkopi 21,000 8721060112017
28.12.2017 reg. 22.12.2017 Federata Futbollit (0606) Udhetim i brendshem Futbolli shp ushqimi Fat 52 dt 20.12.2017 139,680 85121060112017
27.12.2017 reg. 21.12.2017 Federata Futbollit (0606) Udhetim i brendshem Futbolli shp fjetje lik fat 5 dt 25.11.2017 21,000 7021060112017
26.12.2017 reg. 20.12.2017 Federata Futbollit (0606) Udhetim i brendshem Futbolli shp fjetje Fat 2 dt 09.12.2017, fat 12 dt 17.12.2017 42,000 7821060112017
30.11.2017 reg. 24.11.2017 Bashkia Shijak (0707) Shpenzime te tjera transporti 0707 BASHKIJA SHIJAK 2108001 HONORARE FUTBOLLI LIK FAT 64 DT 20.11.2017 U PROK 23.11.2017 120,000 53121080012017
09.12.2016 reg. 06.12.2016 Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) Udhetim i brendshem Shpenzime per pjesmarrje ne konferenca Agjencia per zhvillimin Rajonal dieta uprok nr 27 dat2.9.16 ftes oferte 2.9.16 fat 2.9.16 seri 36137097 102,000 2510870232016
27.04.2016 reg. 26.04.2016 Bashkia Shijak (0707) Shpenzime per honorare 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 10 DT 24.4.2016 120,000 15921080012016
26.04.2016 reg. 22.04.2016 Bashkia Kavaja (3513) Udhetim i brendshem BASHKIJA KJ SA LIKUIDOJME FAT NR 10 DT 09.04.2016 NR SERIE 26944113 FJETJE EKIPI BESA 79,200 37821180012016
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