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EDLIRA SULAJ

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

46.3 mValue, lekë
123Payments
43Institutions
06.2012 – 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
Teatri Operas dhe Baletit (3535) 5 11,591,960
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 6 11,377,500
Drejtoria Arsimore qytetit Tirane (3535) 1 2,658,600
Qendra Kulturore e Femijeve Durres (0707) 6 2,333,300
Agjensia per Diasporen dhe Migracionin(3535) 4 1,914,400
Bashkia Kamez (3535) 1 1,713,000
Agjencia Shqiptare e Zhvillimit te Investimeve (3535) 2 1,610,000
Qarku Tirane (3535) 5 1,433,500
Presidenca (3535) 21 1,082,000
Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) 2 988,438

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 10 22,951,960
Uniforma dhe veshje te tjera speciale 12 6,731,000
Te tjera materiale dhe sherbime speciale 28 3,254,452
Furnizime dhe materiale te tjera zyre dhe te pergjishme 6 2,520,500
Te tjera transferime korrente 6 2,089,000
Shpenzime per pritje e percjellje 31 1,758,820
Shpenz. per rritjen e AQT - mjete te tjera 1 1,668,000
Shpenz. per rritjen e te tjera AQT 2 988,438

Payments to EDLIRA SULAJ

123 payments
Executed Institution Expense category Amount Invoice
10.08.2026 reg. 07.08.2026 Bashkia Bilisht (1505) Uniforma dhe veshje te tjera speciale BASHKIA DEVOLL PAGESE PER BLERJE KOSTUME POPULLORE URDHER NR 344 DT 06.08.2026 FAT NR 23 DT 03.06.2026 FH NR 57 DT 04.06.2026 AKT... 348,000 47221050012026
28.07.2026 reg. 27.07.2026 Qendra Kulturore e Femijeve Durres (0707) Shpenz. per rritjen e AQT - mjete te tjera 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ KONT NR.48 DT.13.05.2026 BLERJE KOSTUME POPULLORE FAT.NR 22/2026 DT.02.06.2026 FH.NR 0... 1,668,000 10421070222026
26.06.2026 reg. 17.06.2026 Aparati Ministrise se Financave (3535) Shpenzime per pritje e percjellje Min.Fin. Blerje dhurata simbol per delegac Vietnam Fature nr.24/2026 dt.4.6.2026 pvmd dt.4.6.20206 FH nr.14, dt.4.6.2026 shkr nr.8... 18,000 40710100012026
24.06.2026 reg. 23.06.2026 Komisioni i Sherbimit Civil (3535) Shpenzime per te tjera materiale dhe sherbime operative 1067001 Kom.Mbik.Sherb.Civ 2026-Blerje kornize per pritje percjellje Urdher i brend 110 dt1 6.6.2026 Ft 32 dt 15.6.2026 24,000 18610670012026
30.04.2026 reg. 28.04.2026 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Pritje zyrtare Dhurate Up 50 dt1 2.1.2026 Ftes of 50/1 dt 12.1.2026 Nj fit dt 12.1.2026 Ft 6 dt 1... 15,000 46010150012026
20.04.2026 reg. 16.04.2026 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Pritje zyrtare Blerje korniza Up 37 dt 23.2.2026 Ftes of 37/1 dt 23.2.2026 Nj fit dt 23.2.2026 Ft... 165,600 40010150012026
19.03.2026 reg. 18.03.2026 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Pritje zyrtare Blerje dhurate Up 8 dt 12.1.2026 Ftes of 8/1 dt 12.1.2026 Nj fit dt 12.1.2026 Ft 4... 30,000 19610150012026
17.03.2026 reg. 12.03.2026 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht- Pritje zyrtare Dhurate Up 5 dt 12.1.2026 Ftes of 5/1 dt 12.1.2026 Nj fit dt 12.1.2026 Ft 5 dt 24... 28,800 17610150012026
26.02.2026 reg. 24.02.2026 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Minist Per Evropen dhe Punet e Jashtme- pritj percjellj( blerj korniz), UP nr 294 dt 27.11.2025, ft of nr 294/1 dt 27.11.2... 75,000 11510150012026
24.02.2026 reg. 19.02.2026 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Minist Per Evropen dhe Punet e Jashtme-Pritje zyrtare Vlerje kornize Up 278 dt 27.11.2025 Fets of 278/1 dt 27.11.2025 Nj f... 75,000 9710150012026
18.12.2025 reg. 16.12.2025 Presidenca (3535) Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025, lik ft bl dhurata, up nr 3228/11 dt 13.11.2025, pv vl dt 13.11.2025, ft nr 43/2025 dt 13.11.2025, fh dt 1... 12,000 60810010012025
30.10.2025 reg. 28.10.2025 Presidenca (3535) Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025, lik ft shp bl dhurata, up nr 140 dt 07.10.2025, pv vl dt 07.10.205, ft nr 40/2025 dt 20.10.2025, fh dt 20... 120,000 49510010012025
04.08.2025 reg. 01.08.2025 Qendra Ekonomike Kultures (3737) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BLERJE KOSTUME BANDE UP NR 36 DT 01.07.25,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 32 DT 30.07.25,FH NR 8 DT 30.07.25,PV DT 30.07.25 QE... 776,160 8521460152025
28.07.2025 reg. 25.07.2025 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Blerje kornize Up 149 dt 3.7.2025 Ftes of 149/1 dt 3.7.2025 Nj fit dt 3... 75,000 83710150012025
23.07.2025 reg. 21.07.2025 Shkolla me Status te Vecante "Koreografike" Tirane (3535) Uniforma dhe veshje te tjera speciale 1011280 Shkolla Koreografike 2025,Bl kostume veshje speciale,UP nr 30 dt 24.06.2025,FTOF nr 136 dst 25.06.2025.,Njof Fit dt 03.07.... 816,000 25110112802025
09.06.2025 reg. 05.06.2025 Presidenca (3535) Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025,Shp bl dhurata,UP nr 1445/5 dt 14.05.2025,PV nr 3,4 dt 14.05.2025,FAT nr 16/2025 dt 22.05.2025,FH nr 32 dt... 15,000 20710010012025
28.05.2025 reg. 26.05.2025 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Blerje kornize Up 68 dt 27.2.2025 Ftes of 68/1 dt 27.2.2025 Nj fit dt 2... 75,000 52410150012025
14.05.2025 reg. 13.05.2025 Qendra Kombetare Kulturore e Femijeve (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 - QKKF 2025 - blerje dhurata per konkursin nderkombetar Bitola RMV, kerjese nr 138 dt 25.04.2025, memo nr 138/1 dt 28.04.2... 5,000 5810120092025
13.05.2025 reg. 09.05.2025 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Blerje kornize me jelek tradicional Up 81 dt 12.3.2025 Ftes of 81/1 dt... 12,000 45410150012025
24.04.2025 reg. 23.04.2025 Presidenca (3535) Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025, lik ft bl dhurata, up nr 1074/5 dt 09.04.2025, pv vl dt 09.04.2025, ft nr 13/2025 dt 11.04.2025, fh dt 11... 36,000 13810010012025
24.04.2025 reg. 22.04.2025 Presidenca (3535) Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025, lik ft shp bl dhurata, up nr 754/9 dt 26.03.2025, pv vl dt 26.03.2025, ft nr 10/2025 dt 26.03.2025, fh dt... 15,000 13310010012025
04.04.2025 reg. 03.04.2025 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme:Blerje suvenir Up 19 dt 14.2.2025 Ftes of 19/1 dt 14.2.2025 Ft 4 dt 24.2.2025 Fh 13d t... 15,000 30910150012025
28.02.2025 reg. 27.02.2025 Presidenca (3535) Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025, lik ft blerje dhurata, up nr 365/6 dt 04.02.2025, pv vl dt 04.02.2025, ft nr 2/2025 dt 10.02.2025, fh dt... 15,000 4310010012025
20.01.2025 reg. 27.12.2024 Aparati Ministrise se Financave (3535) Shpenzime per pritje e percjellje Min.Fin.Blerje dhurata simbolike(Aktiviteti PEMPAL)Fature nr.43/2024,dt.02.11.2024, pvmd nr.14028/3 dt.31.10.2024,fh nr.31, dt.30.... 117,120 98710100012024
08.01.2025 reg. 06.01.2025 Agjencia Shqiptare e Zhvillimit te Investimeve (3535) Te tjera transferime korrente 1012106 AIDA 2024 Fondi grante kesti 2, ligji nr 43/22, VKM 407 dt 19.6.24, VKM 408 dt 19.6.24, urdh 1295/5 dt 23.12.24, vend 11 d... 805,000 51110121062024
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