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DORINA KARAISKAJ

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

431 mValue, lekë

2,585Payments

167Institutions

03.2012 – 09.2026Period

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

Institution	Payments	Value, lekë
Aparati Ministrise Mbrojtjes (3535)	716	82,051,821
Presidenca (3535)	62	69,256,710.50
Kuvendi Popullor (3535)	229	59,297,736
Aparati Ministrise se Financave (3535)	111	15,090,057
Komisioneri per Mbrojtjen e te Dhenave Personale (3535)	83	13,761,378
Aparati Ministrise Arsimit e Shkences (3535)	98	12,344,808
Aparati Ministrise se Puneve te Jashtme (3535)	81	8,701,563
Kontrolli i Larte i Shtetit (3535)	36	8,569,908
Aparati i Drejtorise se Pergjithshme te policise (3535)	49	8,516,587
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)	60	8,090,828

What it was paid for

Category	Payments	Value, lekë
Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala	1	—
Udhetim jashte shtetit	2,362	383,540,380
Transferta per klubet dhe asociacionet e sportit	39	9,640,604
Shpenzime per udhetime jashte shtetit	47	7,971,430
Unspecified	19	4,343,561
Udhetim i brendshem	20	4,017,978
Te tjera transferta per institucionet jo-fitim prurese	23	1,412,805
Sherbime te tjera	5	1,405,700

Payments to DORINA KARAISKAJ

2,585 payments

Executed	Institution	Expense category	Amount	Invoice
04.03.2013 reg. 01.03.2013	Agjensia Telegrafike Shqiptare (3535)	no category A-T-Sh-ja bileta prog 15.2.13 f 22.2.13 s 6313155	228,051	5110310012013
22.01.2013 reg. 21.01.2013	Presidenca (3535)	no category 602 -Presidenca Bileta avioni, 1821/2 dt.19.09.2012,prog.1620/9 dt.20.09.2012 fat.34 dt.19.09.2012 nrs.6121286	1,778,153	19 10010012012
18.12.2012 reg. 07.12.2012	Presidenca (3535)	no category 602 Presidenca -bileta avioni, urdher.1801/16/1821/2 dt.19.09.2012 prog.1801/10,1620/9 dt.14.09.2012, 20.09.12 fat.nr.33,34 dt.19....	559,787	46510010012012
17.12.2012 reg. 22.11.2012	Presidenca (3535)	no category 602- Presidenca -shpenz.bileta avioni ,urdher.nr.1801/16 dt.19.09.2012 prog.1801/10 14.09.2012 fat.nr.33 dt.19.09.2012 nrs.6121285	500,865	43910010012012
13.11.2012 reg. 02.11.2012	Presidenca (3535)	no category 602-presidenca biletaurdher 1801/16 dt 19.09.12 prog 1801/10 dt 14.09.12 fat 33 dt 19.09.12 sr 6121285	400,000	42110010012012
03.08.2012 reg. 26.07.2012	Aparati Ministrise se Punes (3535)	no category 602 AP MIN PUNES BIL AVIONI FAT 12 DT 25.04.2012 S 6121262 URDH 527 DT 18.04.2012	93,665	27410250012012
13.07.2012 reg. 22.06.2012	Aparati Ministrise se Punes (3535)	no category 602 AP MIN PUNES bil avioni urdh sherb 1413 dt 20.06.2012 dt 13.06.2012 fat 23 dt 18.06.2012 s 6121273 fat 25 dt 20.06.2012 s 6121...	305,900	25110250012012
08.06.2012 reg. 28.05.2012	Aparati Ministrise se Punes (3535)	no category 600 AP MIN PUNES BILETA UDHETIMI FAT 16 DT 6121266 DT 21.05.2012 URDH 1147 DT 15.05.2012	217,000	20610250012012
28.05.2012 reg. 18.05.2012	QFM Teknike Tirane (3535)	no category 602-Qendra.Furniz.Mater.Tekni bileta avioni urdher drejt ekonomike DPP 536/7 22.02.2012 shk 531 27.02.2012	68,631	7010160562012
13.03.2012 reg. 27.02.2012	Aparati Ministrise se Punes (3535)	no category 602 AP MIN PUNES bileta avioni urdh sherbimi jashte shtetit 1940/68/311 dt 11.01.2012 fat 4 dt 26.01.2012 sr 5732744 fat 5 dt 30.0...	332,000	7510250012012