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Anna Shkreli

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

1.0 mValue, lekë
10Payments
5Institutions
11.2021 – 12.2025Period
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
Qendra Kombetare e Librit dhe Leximit(3535) 3 404,000
Arkivi Qendror i Filmit (3535) 3 230,000
Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1 210,000
Instituti Kombetar i Trashegimise Kulturore Tirane (3535) 2 166,000
Bashkia Kamez (3535) 1 32,500

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferime korrente 5 604,000
Shpenzime per pritje e percjellje 1 210,000
Te tjera materiale dhe sherbime speciale 1 97,000
Sherbime te tjera 1 69,000
Shpenzime per honorare 1 32,500
Libra dhe publikime profesionale 1 30,000

Payments to Anna Shkreli

10 payments
Executed Institution Expense category Amount Invoice
03.12.2025 reg. 27.11.2025 Instituti Kombetar i Trashegimise Kulturore Tirane (3535) Sherbime te tjera 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 -sherbim botim libri 'nje jete me monumente Emin Riza', urdh nr 181 dt... 69,000 23110121012025
03.12.2025 reg. 27.11.2025 Instituti Kombetar i Trashegimise Kulturore Tirane (3535) Te tjera materiale dhe sherbime speciale 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 -botim libri 'nje jete me monumente Emin Riza', urdh nr 177 dt 09.10.20... 97,000 23010121012025
08.07.2025 reg. 07.07.2025 Qendra Kombetare e Librit dhe Leximit(3535) Te tjera transferime korrente 1012100 - Qendra kombetare e Librit 2025 - fitues projekti 'fondi i krijimitarise letrare per te rinj', vendim kolegj nr 2 dt 24.0... 150,000 9510121002025
30.06.2025 reg. 23.06.2025 Bashkia Kamez (3535) Shpenzime per honorare Bashkia Kamez 2166001 2025 blerje libra per panairin 'Kamza lexon''(honorare) urdher nr 426 dt 16.06.2025 akt marrv nr 3071/1 dt 2... 32,500 89721660012025 2 rows
19.05.2025 reg. 14.05.2025 Arkivi Qendror i Filmit (3535) Libra dhe publikime profesionale 1012015 - AQSHF 2025 -pagese per ribotim libri, up nr 23 dt 28.04.2025, pv st tregu nr 93/3 dt 28.04.2025, pvmd nr 93/5 dt 29.04.2... 30,000 7010120152025
27.12.2024 reg. 24.12.2024 Arkivi Qendror i Filmit (3535) Te tjera transferime korrente 1012015 A.Q.Sh.F 2024 - pagese per redaktim, botim libri, urdh nr 46 dt 16.12.2024, up nr 43 dt 05.12.2024, pv st trg nr 153/3 dt... 100,000 15610120152024
27.12.2023 reg. 26.12.2023 Arkivi Qendror i Filmit (3535) Te tjera transferime korrente Arkivi Qendror i Filmit 1012015- pagese per redaktim,faqosje, botim libri , vendim bordi 204/3 dt 10.11.2023, UP 62 dt 31.11.2023,... 100,000 18210120152023
12.10.2023 reg. 11.10.2023 Qendra Kombetare e Librit dhe Leximit(3535) Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100-lik Projekti''Programi i ndihmes per botim'' fitues, vendim kolegjiumi 16 dt 4.7.23, urdher... 104,000 20410121002023
29.12.2022 reg. 28.12.2022 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Shpenzime per pritje e percjellje KLGJ 1029001 - 602 shp pritje-percj, uprok nr 124 dt 02.12.2022, ft o dt 02.12.2022,ft nr 118 dt 12.12.2022, fh nr 26 dt 12.12.202... 210,000 55310290012022
12.11.2021 reg. 10.11.2021 Qendra Kombetare e Librit dhe Leximit(3535) Te tjera transferime korrente 1012100 Qendra Kombetare e Librit dhe Leximit -likujd projekti botim i perkthimeve,fat nr 37 dt 03.11.2021 urdh mbeshtet financiar... 150,000 13310121002021