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Fatbardha Ulbrich

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

1.1 mValue, lekë
9Payments
6Institutions
07.2024 – 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 Vlore (3737) 3 360,000
Qendra Ekonomike Kultures (0202) 2 230,000
Qendra Ekonomike Kultures (3737) 1 200,000
Kultura Dhe Sporti (0217) 1 150,000
Qarku Vlore (3737) 1 100,000
Bashkia Librazhd (0821) 1 50,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 4 560,000
Shpenzime per te tjera materiale dhe sherbime operative 3 380,000
Shpenzime per aktivitete sociale per personelin 1 100,000
Shpenzime per pritje e percjellje 1 50,000

Payments to Fatbardha Ulbrich

9 payments
Executed Institution Expense category Amount Invoice
31.08.2026 reg. 28.08.2026 Qendra Ekonomike Kultures (3737) Te tjera materiale dhe sherbime speciale Projekt Mbremje vere ub nr 98 dt 26.08.26,kontrate nr 78 dt 09.07.26,relacion,fat nr 6 dt 19.08.26 Qendra e Kultures 2146015 200,000 11921460152026
18.06.2026 reg. 17.06.2026 Qendra Ekonomike Kultures (0202) Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore pagese projekt art .Festa e Qershise vendim bord6695 dt 19.11.2025 urdher 115 dt 1.02.2006 kontart 2849/2... 130,000 10821020062026
31.12.2025 reg. 30.12.2025 Kultura Dhe Sporti (0217) Shpenzime per te tjera materiale dhe sherbime operative 2124010 koncerti fundvitit fat 13 dt 29.12.2025 kultura 150,000 8821240102025
19.11.2025 reg. 18.11.2025 Qarku Vlore (3737) Shpenzime per aktivitete sociale per personelin 2037001 QARKU VLORE PAGESE PER PERFORMANCE INTERPRETIM KONCERT URDH NR 132 DT 12.11.2025 KONT NR 2267 DT 21.10.2025 FAT NR 8 DT 03... 100,000 20520370012025
07.07.2025 reg. 04.07.2025 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale Event nderkombetar giro italia ub nr 251 dt 27.06.25,kontrate nr 7375 dt 09.05.25,fat nr 4 dt 16.06.25 130,000 707121460012025
03.07.2025 reg. 02.07.2025 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 EVENT NDERKOMBETAR GIRO D'ÏTALIA UB NR 251 DT 27.06.25,KONTRATE NR 7375 DT 09.05.25,FAT NR 4 DT 16.06.2... 130,000 70721460012025
18.04.2025 reg. 17.04.2025 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale Pagese per festen e veres kontrate nr 4058/4 dt 13.03.25,fat nr 2 dt 29.03.25,ub nr 111 dt 16.04.25 Bashkia Vlore 2146001 100,000 32621460012025
15.10.2024 reg. 14.10.2024 Bashkia Librazhd (0821) Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.2/2024 DATE 26.08.2024,SHPENZIME PER AKTIVITETIN FESTA E SHTEGETAREVE 50,000 80821280012024
11.07.2024 reg. 08.07.2024 Qendra Ekonomike Kultures (0202) Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat pagese projekti hapja e sezonit turistik urdher 81dhe 82 dt 31.01.2024 kontrata 10.05.2024 proces v... 100,000 11621020062024