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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
InstitutionPaymentsValue, 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

CategoryPaymentsValue, 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
12.04.2024 reg. 11.04.2024 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Udhetim jashte shtetit KMDIM1089001 shp udhetimi bilet avioni UP 8 dt 20.3.2024 ft of 20.3.2024 njf 20.3.2024 ft 208/2024 dt 21.3.2024 pv 21.3.2024 290,000 5710890012024
03.04.2024 reg. 29.03.2024 Reparti Ushtarak Nr.3001 Tirane (3535) Udhetim jashte shtetit 1017037 Reparti 3001 Udhetim jashte shtetit Up nr 20 dt 1.3.2024 Ftese per oferte nr 20/1 dt 1.3.2024 Njoftim fituesi 6.3.2024 Fat... 47,000 8710170372024
29.03.2024 reg. 27.03.2024 Universiteti Politeknik (3535) Udhetim jashte shtetit 1011040 UPT Rekt. - Pag. per udhetim jashte vendit ,UP nr 9 dt 23.02.24,ft of dt 23.02.24,njf dt 23.02.24,fat nr 138 dt 27.02.24 18,200 48410110402024
28.03.2024 reg. 27.03.2024 Gjykata Kushtetuese (3535) Udhetim jashte shtetit 1030001,GJK- Shpenz bileta Avioni Up 70 dt 13.3.2024 Ftese per of 15.3.2024 Ft 16/2024 dt 18.03.2024 1,080,000 7510300012024
28.03.2024 reg. 26.03.2024 Reparti Ushtarak Nr.1001 Tirane (3535) Udhetim jashte shtetit 1017009% reparti 1001 2024 bileta up 13.3.24 ft of 13.3.2024 ft 195 dt 18.3.2024 26,250 22110170092024
27.03.2024 reg. 26.03.2024 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Udhetim jashte shtetit KMDIM1089001 akomodim per sherbimet e Tbilisit, urdh nr 68 dt 19.03.2024, pv marr ne dorz dt 28.02.2024, fat nr 146/2024 dt 28.02.... 58,800 4610890012024
26.03.2024 reg. 25.03.2024 Agjencia Kombëtare e Mbrojtjes Civile (3535) Udhetim jashte shtetit 1017142 Agj Kom Mb Civ,lik bilete avioni,urdh prok nr 80 dt 6.3.2024,ftese oferte 6.3.2024,njof fit 6.3.2024,fat 158 dt 7.3.2024 27,400 8110171422024
25.03.2024 reg. 20.03.2024 Bashkia Elbasan (0808) Udhetim jashte shtetit 2109001 Bashkia Elbasan, Shpenzime dieta jashte vendit, Fature nr 84/2024 dt 0602.2024, Urdher prok per sistemin dinamik te bileta... 74,600 16721090012024
25.03.2024 reg. 21.03.2024 Reparti Ushtarak Nr.4300 Tirane (3535) Udhetim jashte shtetit 1017051 reparti 4001, 2024 bilete avioni, UP nr 168 dt 23.02.2024, fature nr 130 dt 23.02.2024 19,425 16810170512024
25.03.2024 reg. 18.03.2024 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 197, 27.02.2024, up 52, 05.03.2024, fo 05.03.2024, pv 05.03.2024, n... 15,760 17510170012024
25.03.2024 reg. 20.03.2024 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, usp 309, 29.02.2024, up 49, 04.03.2024, fo 04.03.2024, pv 04.03.2024, njfi... 78,200 17410170012024
25.03.2024 reg. 20.03.2024 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 172, 20.02.2024, up 41, 23.02.2024, fo 23.02.2024, pv 23.02.2024, n... 41,400 16910170012024
25.03.2024 reg. 18.03.2024 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 170, 20.02.2024, up 39, 22.02.2024, fo 22.02.2024, pv 22.02.2024, n... 64,400 16710170012024
25.03.2024 reg. 18.03.2024 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 159, 14.02.2024, up 32, 19.02.2024, fo 19.02.2024, pv 19.02.2024, n... 40,900 16610170012024
25.03.2024 reg. 18.03.2024 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, uzvm 180, 12.02.2024, up 29, 12.02.2024, fo 12.02.2024, pv 12.02.2024, njfi... 114,900 16410170012024
25.03.2024 reg. 18.03.2024 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, umm 76, 23.01.2024, up 31, 15.02.2024, fo 15.02.2024, pv 15.02.2024, njfit... 26,200 16210170012024
25.03.2024 reg. 18.03.2024 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, ushshp 138, 08.02.2024, up 25, 09.02.2024, fo 09.02.2024, pv 09.02.2024, nj... 102,900 15910170012024
25.03.2024 reg. 18.03.2024 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, uzvm 173, 08.02.2024, up 24, 08.02.2024, fo 08.02.2024, pv 08.02.2024, njfi... 189,000 15810170012024
25.03.2024 reg. 21.03.2024 Aparati i Drejtorise se Pergjithshme te policise (3535) Udhetim jashte shtetit 1016079-Aparati Drejt Pergj Pol.Shtetit shp udhetimi up 1/52 dt 26.2.2024 ft of 6.2.2024 pv 6.2.2024 ft 87/2024 dt 7.2.2024 pv 15... 102,000 15710160792024
19.03.2024 reg. 13.03.2024 Reparti Ushtarak Nr.1001 Tirane (3535) Udhetim jashte shtetit 1017009% reparti 1001 2024 bilete avioni, UP nr 1073/2 dt 29.02.2024, ftese per oferte nr 1073/3 dt 29.02.2024, fature nr 150 dt 0... 43,500 20010170092024
19.03.2024 reg. 11.03.2024 Aparati Ministrise Mbrojtjes (3535) Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, uzvm 82, 24.01.2024, up 16, 24.01.2024, fo 24.01.2024, pv 24.01.2024, njfit... 108,360 13610170012024
18.03.2024 reg. 12.03.2024 Reparti Ushtarak Nr.4300 Tirane (3535) Udhetim jashte shtetit 1017051 reparti 4001, 2024 bilete avioni, UP nr 167 dt 23.02.2024, ftese per oferte nr 1148/2 dt 23.02.2024, fature nr 129 dt 23.0... 106,800 13910170512024
18.03.2024 reg. 11.03.2024 Aparati i Ministrise se Brendshme (3535) Udhetim jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 322/1 dt 16.01.2024, UP nr 322/2 dt 17.01.2024, ftese pe... 188,340 6910160012024
11.03.2024 reg. 08.03.2024 Universitet "E. Çabej", Gjirokaster (1111) Udhetim jashte shtetit 1011108 Universiteti Gjirokaster Bileta avioni,fature nr 148/2024 dt 29.02.2024,UP nr 2 dt 26.02.2024 760,700 7610111082024
07.03.2024 reg. 05.03.2024 Kuvendi Popullor (3535) Udhetim jashte shtetit 1002001-Kuvendi lik shp udhetimi,urdh prok nr 709/1 dt 22.02.2024,ftese oferte 22.02.2024,proc verb komis dt 22.02.2024,fat 133 dt... 80,600 17410020012024
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