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Argita Prifti

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

71.4 kValue, lekë
6Payments
3Institutions
04.2018 – 03.2026Period
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
Instituti i Studimeve te Krimeve te Komunizmit (3535) 4 43,402
Bashkia Tirana (3535) 1 21,000
Agjensia Kombetare e Turizmit (3535) 1 7,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 5 61,402
Shpenzime per te tjera materiale dhe sherbime operative 1 10,000

Payments to Argita Prifti

6 payments
Executed Institution Expense category Amount Invoice
06.03.2026 reg. 03.03.2026 Bashkia Tirana (3535) Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherbim darke pune zyrtare dt.22.01.2026 Pcv test treg pritje percjell 21.01.2026 Pcv vlrsim ofert prot per... 21,000 65321010012026
11.12.2024 reg. 10.12.2024 Instituti i Studimeve te Krimeve te Komunizmit (3535) Shpenzime per te tjera materiale dhe sherbime operative 1092001 I S K K 2024, pagese sherbim dreke zyrtare, kerkese nr 261 dt 22.10.24, urdher nr 62 dt 04.12.24, fat nr 220 dt 14.11.24,... 10,000 20910920012024
30.05.2024 reg. 29.05.2024 Instituti i Studimeve te Krimeve te Komunizmit (3535) Shpenzime per pritje e percjellje 1092001 I S K K 2024, shpenzime pritje percjellje, kerkese nr 151 dt 09.5.2024, urdher nr 23 dt 24.05.2024, fature nr 76 dhe 77 dt... 11,802 7610920012024
17.11.2023 reg. 16.11.2023 Instituti i Studimeve te Krimeve te Komunizmit (3535) Shpenzime per pritje e percjellje 1092001 I S K K 2023, lik ft shp pritje e percjellje, kerkese nr 172/2 dt 06.09.2023, ft nr 166/2023 dt 23.10.2023, pv md dt 23.10... 14,400 22210920012023
26.07.2023 reg. 25.07.2023 Instituti i Studimeve te Krimeve te Komunizmit (3535) Shpenzime per pritje e percjellje 1092001 I S K K 2023, lik ft shp pritje e percjellje, kerkese nr 142 dt 26.06.2023, ft nr 99/2023 dt 30.06.2023, urdher tit per li... 7,200 13410920012023
24.04.2018 reg. 23.04.2018 Agjensia Kombetare e Turizmit (3535) Shpenzime per pritje e percjellje 1026088 AKT 2018 pritje prog 370/3 dat 16.11.17 fat 18.11.17 seri 13860274 7,000 6210260882018