Home Beneficiaries

Annamaria Xhuli

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

1.9 mValue, lekë
25Payments
3Institutions
05.2017 – 07.2025Period
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

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 1 865,000
Sherbime te tjera 19 650,037
Shpenzime per honorare 5 383,410

Payments to Annamaria Xhuli

25 payments
Executed Institution Expense category Amount Invoice
31.07.2025 reg. 30.07.2025 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shk25Mars24Maj24Korr-Tet23Ligj82d24.6.21udh8dt19.7.22urdhmin253d3.4.23KontA-194/1dt21.12... 93,712 80010140012025
24.01.2025 reg. 21.01.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje financ per bizn me fokus riperdorim kesti pare 50% Vend 94 dt9.9.24 urdher 2796 dt8.10.24 PV per... 865,000 662121010012024
05.01.2024 reg. 26.12.2023 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Korrik2022,jan.Mars,prill 2023, Ligji nr.82 dt.24.6.21, Udhez nr.8 dt.19.7.22, Urdher Mi... 131,130 136310140012023
31.07.2023 reg. 25.07.2023 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor 2022, Ligji nr.82 date 24.06.2021, Udhezim nr.8 date 19.07.2022, Urdher Min.nr.23... 72,160 70310140012023
13.01.2023 reg. 10.01.2023 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min nr.642 date 02.12.2022, fature nr.77/2022 date 01.12.2022 50,500 164810140012022
17.11.2022 reg. 15.11.2022 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim Perkthimi Shkurt 2022 Urdher nr.451 dt.15.09.2022 Fature nr.64/2022 dt.17.10.2022 36,920 130510140012022
04.05.2022 reg. 27.04.2022 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj 2021, Urdher Min nr.518 dt.08.09.2021, Fature nr.24/2022 date 27.03.2022 13,800 50910140012022
04.05.2022 reg. 27.04.2022 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shtator 2021, Urdher Min nr.42 date 31.01.2022, fature nr.23/2022 dt.27.03.2022 8,710 50810140012022
17.08.2021 reg. 13.08.2021 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise Sherbim Perkthimi Shkurt Mars 2021 Urdher Ministri nr.339 dt.12.05.2021 ft. nr.12/2021 dt.26.07.2021 24,570 78710140012021
16.08.2021 reg. 11.08.2021 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise sherbim perkthimi Nentor 2020 Urdher nr 109 dt 05.03.2021 Ft nr 11/2021 dt 26.07.2021 11,920 76010140012021
22.01.2021 reg. 20.01.2021 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise Sherbim perkthimi Shtator 2020 , Urdher nr.434 dt 29.12.2020 Ft nr.26 dt 23.12.2020 serial 87372625 4,650 157610140012020
21.01.2021 reg. 19.01.2021 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise Sherbim Perkthimi Tetor 2020 - Urdher Ministri nr.434 dt.29.12.2020 fature nr.24 dt.31.12.2020 serial 87372... 54,080 153010140012020
31.12.2020 reg. 28.12.2020 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise Sherbim Perkthimi Korrik 2020 (Elma Rizaj) , Urdher ministri nr.359 dt.26.10.2020 Fatura nr.21 dt.17.12.202... 2,400 140110140012020
30.12.2020 reg. 28.12.2020 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise Sherbim Perkthimi Mars, Prill 2020 urdher ministri nr.263 dt.30.07.2020 nr.264 dt.30.07.2020 fature nr.20 d... 28,400 141010140012020
30.12.2020 reg. 28.12.2020 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise Sherbim Perkthimi KorrikGusht 2020 (Erkand Kola) , Urdher ministri nr.359/360 dt.26.10.2020 Fatura nr.22 dt... 9,000 140210140012020
17.07.2020 reg. 14.07.2020 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise Sherbim perkthimi Dhjetor 2019, Urdher Ministri nr.106 date 17.03.2020, Listepagese Dhjetor 2019, Ft nr. 11... 6,500 52010140012020
19.06.2020 reg. 15.06.2020 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise Sherbim perkthimi Nentor 2019, Urdher Ministri 105 dt 17.03.2020 ft nr.9 dt 15.05.2020 serial 87372606 33,420 36710140012020
01.06.2020 reg. 28.05.2020 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise Sherbim perkthimi Tetor 2019, Urdher Ministri 81 dt 02.03.2020 ft nr.7 dt 26.03.2020 serial 87372604 18,850 27910140012020
01.06.2020 reg. 28.05.2020 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise Sherbim perkthimi Shtator 2019, Urdher Ministri 567 dt 02.12.2019 ft nr.6 dt 26.03.2020 serial 87372603 28,990 27810140012020
17.01.2020 reg. 15.01.2020 Aparati Ministrise se Drejtesise (3535) Shpenzime per honorare Min Drejtesise Sherbim perkthimi Korrik 2019, Urdher Ministri nr 532 dt 25.11.2019, Listepagese perllog dt 14.11.19,ft nr 39 seria... 35,460 88110140012019
18.10.2019 reg. 17.10.2019 Aparati Ministrise se Drejtesise (3535) Shpenzime per honorare Min Drejtesise Sherbim perkthimi Maj 2019, Um 394 dt 30.7.19, Listepagese dt 17.09.19, ft nr 39 serial 64296839 27,400 67410140012019
25.07.2019 reg. 24.07.2019 Aparati Ministrise se Drejtesise (3535) Shpenzime per honorare Min Drejtesise Sherbim perkthimi Mars 2019, urdher Ministri nr 353 dt 28.6.19, ft nr.32 dt 19.7.19 serial 64296832 74,100 45010140012019
31.05.2019 reg. 29.05.2019 Aparati Ministrise se Drejtesise (3535) Shpenzime per honorare Min Drejtesise Sherbim perkthimi viti 2018, Urdher Ministri nr.12791 dt 26.12.18, ft nr 26 serial 64296826 124,200 29010140012019
18.04.2019 reg. 16.04.2019 Aparati Ministrise se Drejtesise (3535) Shpenzime per honorare Min Drejtesise Sherbim Perkthimi , Urdher Ministri nr 12791 dt 26.12.2018, ft nr 64296816 122,250 15210140012019
03.05.2017 reg. 28.04.2017 Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) Sherbime te tjera 103022 ADISA LIK PERKTHIM KONSEKUTIV, URHDPROK NR 331 FT 29.03.2017 FAT NR 07 DT 31.03.2017 SERI 11477707 20,325 7810030222017