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Antoneta Tafa

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

1.4 mValue, lekë
12Payments
5Institutions
10.2018 – 05.2026Period
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 Tirana (3535) 2 500,000
Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) 2 500,000
Bashkia Kamez (3535) 6 366,800
Universiteti Bujqesor (3535) 1 20,000
Shkolla Profesionale Kamez (3535) 1 14,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e te tjera AQT 2 500,000
Shpenzime per te tjera materiale dhe sherbime operative 2 500,000
Shpenzime per honorare 4 233,800
Te tjera materiale dhe sherbime speciale 3 147,000
Sherbime te tjera 1 20,000

Payments to Antoneta Tafa

12 payments
Executed Institution Expense category Amount Invoice
18.05.2026 reg. 15.05.2026 Universiteti Bujqesor (3535) Sherbime te tjera 2026 Univ Bujqesor 1011041-ceremoni diplomimi program pune 1407 dt 7.4.26 ft 22 dt 8.4.26 20,000 21610110412026
16.04.2026 reg. 15.04.2026 Bashkia Kamez (3535) Shpenzime per honorare Bashkia Kamez 2166001 2026, honorat pallati i Kultures akt marr nr 3076 dt 13.03.2026 ft nr 21 dt 02.04.2026 rel nr 3426 dt 27.03.... 200,000 52821660012026
26.02.2025 reg. 25.02.2025 Shkolla Profesionale Kamez (3535) Te tjera materiale dhe sherbime speciale 1012160 - Shkolla eMesme Profesionale Kamez 2025 - shpenz per marrje em qera dietore te kostumeve popullore, urdh nr 1 dt 17.02.20... 14,000 1610121602025
07.10.2024 reg. 04.10.2024 Bashkia Kamez (3535) Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024 shpenzime te ndryshme up nr 7344 dt 06.09.2024 ft nr .71 dt 18.09.2024 p.v mar dorz dt 18.09.2024 fh nr... 98,000 129221660012024
29.07.2022 reg. 20.07.2022 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane Proj fuq i grave dhe nx e siperm Kontr 8115/12 dt 24.02.2022 Shkresa 24381 dt 01.07.2022 Raport perfundimtar 250,000 269121010012022
31.05.2022 reg. 30.05.2022 Bashkia Kamez (3535) Shpenzime per honorare Bashkia Kamez shpenzime kulturore , u prok nr 4667 dt 24.05.2022 pv 24.05.2022 umd 4667/1 dt 24.05.2022 pvmd 26.05.2022 ft nr 35 d... 8,800 67421660012022
31.05.2022 reg. 30.05.2022 Bashkia Kamez (3535) Shpenzime per honorare Bashkia Kamez kostume u prok nr 4668 dt 24.05.2022 pv 24.05.2022 umd 4668/1 sdt 24.05.2022 pvmd 26.05.2022 ft rn 34 dt 26.05.2022 15,000 67321660012022
31.05.2022 reg. 30.05.2022 Bashkia Kamez (3535) Shpenzime per honorare Bashkia Kamez bateri u prok nr 4387 dt 16.05.2022 pv 16.05.2022 umd 4387/1 dt 16.05.2022 pvmd 23.05.2022 ft rn 29 dt 23.05.2022 fh... 10,000 67221660012022
29.04.2022 reg. 21.04.2022 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane Proj fuq i grave dhe nx e siperm Kontr 8115/12 dt 24.02.2022 vkbne vazh nr 40 dt 03.05.2019 skan ush 3030/2020 uk 4... 250,000 123321010012022
11.01.2022 reg. 08.01.2022 Bashkia Kamez (3535) Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez blerje veshje speciale urdher nr 11814 dt 23.12.2021 pv date 23.12.2021 fat nr 1 dt 23.12.2021 35,000 152721660012021
20.12.2018 reg. 18.12.2018 Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) Shpenz. per rritjen e te tjera AQT 1010276 Agjensia Shqipetare e Investimeve , lik shp nga fodi i ekon omise kreative urdher nr 12/7 dt 29.10.2018, marrveshje nr 12/... 250,000 27210102762018
18.10.2018 reg. 17.10.2018 Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) Shpenz. per rritjen e te tjera AQT 1010276 Agjensia Shqipetare e Investimeve , lik fondi ekon kreative , urdher nr 12/5 dt 15.10.2018, marrveshje nr 12/2 dt 12.10.20... 250,000 19410102762018