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Ilir Xhafa

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

612 kValue, lekë
11Payments
5Institutions
12.2021 – 10.2025Period
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
Galeria e Artit Tirana (3535) 3 296,345
Galeria Kombetare e arteve (3535) 2 197,950
Klubi Sportiv Studenti,Tirane (3535) 4 65,000
Federata Shqiptare e Sportit Shkollor (3535) 1 30,000
Bashkia Shijak (0707) 1 22,500

What it was paid for

CategoryPaymentsValue, lekë
Kancelari 5 328,845
Shpenzime per te tjera materiale dhe sherbime operative 1 99,000
Te tjera transferta per institucionet jo-fitim prurese 1 98,950
Te tjera materiale dhe sherbime speciale 3 55,000
Transferta per klubet dhe asociacionet e sportit 1 30,000

Payments to Ilir Xhafa

11 payments
Executed Institution Expense category Amount Invoice
28.10.2025 reg. 27.10.2025 Klubi Sportiv Studenti,Tirane (3535) Te tjera materiale dhe sherbime speciale 2101821,Kl Sp Studenti- kancelari up nr 14 dt 16.10.2025 ft nr 15 dt 16.10.2025 fh nr 6 dt 16.10.2025 20,000 1222101821 25
12.08.2025 reg. 08.08.2025 Galeria Kombetare e arteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012021 - Galeria Kombetare e Arteve 2025 - blerje materiale edukimi artisik up nr 41 dt 09.05.2025, nj fit nr 66/4 dt 09.05.2025,... 98,950 9010120212025
30.12.2024 reg. 27.12.2024 Galeria Kombetare e arteve (3535) Kancelari 1012021 G.K.A - blerje materiale kancelarie dhe edukimi, up nr 53 dt 12.11.2024, nj fit nr 129/4 dt 15.11.2024, fat nr 38 dt 15.11... 99,000 13310120212024
22.05.2024 reg. 21.05.2024 Klubi Sportiv Studenti,Tirane (3535) Te tjera materiale dhe sherbime speciale 2101821 Klubi Sportiv Studenti 2024 -mat kancelarie urdh 40/b dt 29.04.2024 ft 12 dt 29.04.2024 fh 4 dt 29.04.2024 20,000 5921018212024
21.12.2023 reg. 18.12.2023 Klubi Sportiv Studenti,Tirane (3535) Kancelari 2101821-Klubi Sportiv Studenti-2023 kancelari shkres 91 dt 6.12.2023 ft 29 dt 6.12.2023 fh 7 dt 6.12.2023 10,000 13421018212023
08.09.2023 reg. 07.09.2023 Bashkia Shijak (0707) Kancelari 2108001 BASHKIA SHIJAK PAGESE BLERJE BOJRA DHE TELAJO FAT NR 20 DT 11.07.2023 22,500 43721080012023
30.03.2023 reg. 29.03.2023 Galeria e Artit Tirana (3535) Kancelari 2101829 - GALERI TIRANA 2023-602- blerje materiale arti miratim titullari 49/1 dt 27.2.2023 pv prokurimi vler e vogel 49/2 dt 9.3.... 97,845 1921018292023
19.12.2022 reg. 14.12.2022 Klubi Sportiv Studenti,Tirane (3535) Te tjera materiale dhe sherbime speciale 2101821, Klubi Sportiv Studenti,kancelari shkres 7.12.2022 ft 58 dt 7.12.22 fh 7.12.2022 15,000 15321018212022
20.10.2022 reg. 19.10.2022 Galeria e Artit Tirana (3535) Kancelari 2101829, Galeria Arteve TIRANE,2022-602-blerje materiale arti Kerkese/pv blerje vlere e vogel 1.9.2022 ft 39 dt 10.9.2022 fh 16 dt... 99,500 5921018292022
16.05.2022 reg. 11.05.2022 Galeria e Artit Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101829, Galeria Arteve TIRANE, lik bl kavaleta, ub 13prot dt 15.4.22, pv bl mallra52/1 dt 19.4.22, fat 28/2022 dt 20.4.22, pvmd 5... 99,000 2721018292022
21.12.2021 reg. 17.12.2021 Federata Shqiptare e Sportit Shkollor (3535) Transferta per klubet dhe asociacionet e sportit 1011240, Federata Shqiptare e Sportit Shkollor, Pagese Artikuj per pikture, Upagese 13 dt 13.12.21, FT 5/2021 dt 10.12.21 30,000 1310112402021