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Drita Abedini

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

20.7 mValue, lekë
71Payments
4Institutions
09.2015 – 08.2026Period
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 Tepelene (1134) 66 20,241,415
Burgu Tepelene (1134) 2 190,364
Sh.A. Ujesjelles-Kanalizime Tepelene (1134) 2 153,900
Dega e Thesarit Permet (1128) 1 113,932

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 43 13,250,918
Shpenzime per mirembajtjen e objekteve ndertimore 10 3,391,136
Sherbime te tjera 7 1,738,400
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 833,057
Te tjera transferime korrente 4 661,500
Te tjera transferta per institucionet jo-fitim prurese 2 597,000
Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2 153,900
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 73,700

Payments to Drita Abedini

71 payments
Executed Institution Expense category Amount Invoice
07.08.2026 reg. 06.08.2026 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale FT NR 2 DT 22.07.2026 BASHKI TEPELENE 534,000 47321420012026
15.04.2026 reg. 14.04.2026 Bashkia Tepelene (1134) Shpenzime per mirembajtjen e objekteve ndertimore FT NR 1 DT 07.04.2026 BASHKI TEPELENE 510,000 22521420012026
29.01.2026 reg. 20.01.2026 Bashkia Tepelene (1134) Shpenzime per mirembajtjen e objekteve ndertimore ft nr 22 dt 17.09.2025 bashki tepelene 354,000 4421420012026
24.09.2025 reg. 23.09.2025 Bashkia Tepelene (1134) Shpenzime per mirembajtjen e objekteve ndertimore ft nr 22/17.09.2025 bashki tepelene 354,000 51821420012025
28.08.2025 reg. 27.08.2025 Bashkia Tepelene (1134) Shpenzime per mirembajtjen e objekteve ndertimore FT NR 20/24.08.2025 BASHKI TEPELENE 120,000 47421420012025
11.08.2025 reg. 07.08.2025 Bashkia Tepelene (1134) Te tjera transferime korrente EMERGJENCE FT NR 17/05.08.2025 BASHKI TEPELENE 120,000 42921420012025
10.03.2025 reg. 06.03.2025 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale FT NR 9,10/3.03.2025 BASHKI TEPELENE 236,250 15321420012025
11.02.2025 reg. 10.02.2025 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale FT NR 1.2.3 DT 05.02.2024 MATERIALE NDERTIMI BASHKI TEPELENE 349,100 7721420012025
27.12.2024 reg. 26.12.2024 Bashkia Tepelene (1134) Shpenzime per mirembajtjen e objekteve ndertimore ft nr 33/24.12.2024 bashki tepelene 1,050,000 80821420012024
17.12.2024 reg. 10.12.2024 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale FT NR 31/03.12.2024 BASHKI TEPELENE 120,000 75521420012024
06.12.2024 reg. 05.12.2024 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale FT NR 32/04.12.2024 BASHKI TEPELENE MATERIALE NDERTIMI 814,500 74821420012024
20.11.2024 reg. 18.11.2024 Bashkia Tepelene (1134) Sherbime te tjera FT NR 25,26,27/15.11.2024 BASHKI TEPELENE 360,000 62121420012024
18.11.2024 reg. 15.11.2024 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale FT NR 24/11.11.2024 BASHKI TEPELENE 520,000 70921420012024
31.10.2024 reg. 30.10.2024 Bashkia Tepelene (1134) Sherbime te tjera ft nr 22/26.09.2024 bashki tepelene 252,900 65921420012024
14.10.2024 reg. 11.10.2024 Bashkia Tepelene (1134) Sherbime te tjera FT NR 22/26.09.2024 BASHKI TEPELENE 375,000 62421420012024
30.09.2024 reg. 27.09.2024 Bashkia Tepelene (1134) Sherbime te tjera FT NR 22/26.09.2024 BASHKI TEPELENE 125,000 58921420012024
13.08.2024 reg. 12.08.2024 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale FT NR 19/08.08.2024 BASHKI TEPELENE 267,765 52121420012024
12.08.2024 reg. 09.08.2024 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale FT NR 19/08.08.2024 BASHKI TEPELENE 250,000 52021420012024
17.07.2024 reg. 16.07.2024 Bashkia Tepelene (1134) Sherbime te tjera FT NR 15/16.07.2024 BASHKI TEPELENE 385,500 45421420012024
22.05.2024 reg. 21.05.2024 Bashkia Tepelene (1134) Te tjera transferta per institucionet jo-fitim prurese FT NR 11/20.05.2024 BASHKI TEPELENE 387,000 29821420012024
24.04.2024 reg. 23.04.2024 Bashkia Tepelene (1134) Te tjera transferta per institucionet jo-fitim prurese FT NR 7/23.04.2024 BASHKI TEPELENE 210,000 25521420012024
17.04.2024 reg. 16.04.2024 Bashkia Tepelene (1134) Te tjera transferime korrente FT NR 6/16.04.2024 BASHKI TEPELENE 301,500 22821420012024
17.04.2024 reg. 16.04.2024 Bashkia Tepelene (1134) Shpenzime per mirembajtjen e objekteve ndertimore FT NR 5/15.04.2024 BASHKI TEPELENE 558,000 22721420012024
19.03.2024 reg. 18.03.2024 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale FT NR 4/13.03.2024 BASHKI TEPELENE 120,000 17121420012024
19.03.2024 reg. 18.03.2024 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale FT NR 3/13.03.2024 BASHKI TEPELENE 281,000 17021420012024
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