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Ina Ago

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

4.2 mValue, lekë
5Payments
4Institutions
10.2025 – 12.2025Period
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
Drejtoria Arsimore Vlore (3737) 2 3,329,079
Zyra Vendore Arsimore, Selenicë (3737) 1 513,648
Shkoll. Prof."Pavarsia" Vlore (3737) 1 214,703
Shkoll. Prof."Tregtare" Vlore (3737) 1 103,190

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta tek individet 3 3,842,727
Te tjera transferta tek individet 2 317,893

Payments to Ina Ago

5 payments
Executed Institution Expense category Amount Invoice
23.12.2025 reg. 22.12.2025 Shkoll. Prof."Pavarsia" Vlore (3737) Te tjera transferta tek individet SHKOLLA IDUSTRIALE 1004259 Rimbursim i teksteve shkollore fat.nr.1 dt.13.10.2025 f.hyrja nr.20 dt.13.10.2025 214,703 15910042592025
16.12.2025 reg. 15.12.2025 Shkoll. Prof."Tregtare" Vlore (3737) Te tjera transferta tek individet SHKOLLA TEGTARE 1004260 Rimbursim tekstesh shkollore fat.nr.2 dt.14.10.2025 fl.hyrja nr.8 dt.14.10.2025 103,190 13910042602025
28.10.2025 reg. 27.10.2025 Drejtoria Arsimore Vlore (3737) Te tjera transferta tek individet 1011038 ZVA VLORE HIMARE Subvencion VKM 486 DT.17.06.2025 FAT.NR.4 DT.23.10.2025 URDH.NR/214 DT.22.10.2025 272,680 35110110382025
28.10.2025 reg. 27.10.2025 Drejtoria Arsimore Vlore (3737) Te tjera transferta tek individet 1011038 ZVA VLORE HIMARE Subvencion VKM 486 DT.17.06.2025 FAT.NR.5 DT.23.10.2025 URDH.NR/214 DT.22.10.2025 3,056,399 35010110382025
24.10.2025 reg. 23.10.2025 Zyra Vendore Arsimore, Selenicë (3737) Te tjera transferta tek individet 1011267 ZVA SELENICE SUBVENCION LIBRI VKM 486 DT 17.06.2020 URDH NR 128 DT 27.03.2025 FAT NR 3/2025 DT 22.10.2025 513,648 26310112672025