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Ledia Asabella

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

2.3 mValue, lekë
9Payments
5Institutions
03.2019 – 07.2025Period
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
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 4 1,092,500
Bashkia Vlore (3737) 2 1,000,000
Q.Form. Profes. Korce (1515) 1 75,000
Muzeu Kombetar i Artit Mesjetar Korce (1515) 1 62,000
Spitali Korce (1515) 1 50,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 4 1,125,000
Te tjera transferta per institucionet jo-fitim prurese 4 1,092,500
Sherbime te tjera 1 62,000

Payments to Ledia Asabella

9 payments
Executed Institution Expense category Amount Invoice
25.07.2025 reg. 23.07.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Eja ne Prespe, fature 7/2025 dt 27.6.2025,kontrate 5820 dt 24.4.25,raport pershkr 5820/2 dt 17.7.25,raport narrat... 272,500 89410120012025
07.07.2025 reg. 04.07.2025 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale 2146001 BASHKIA VLORE SPOT PROMOVUES PER EVENTIN GIRO ITALIA UB NR 256 DT 27.06.25,KONTRATE NR 5538/1 DT 09.05.25,FAT NR 5 DT 16.0... 500,000 700121460012025
03.07.2025 reg. 02.07.2025 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 EVENT PER SPOT PROMOVUES GIRO D'ÏTALIA UB NR 256 DT 27.06.25,KONTRATE NR 5538/1 DT 09.05.25,FAT NR 5 DT... 500,000 70021460012025
02.06.2025 reg. 27.05.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001,projekti Eja ne Prespe,fat 3/2025 dt19.5.25,kontr 5820 dt24.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.... 420,000 54710120012025
29.07.2021 reg. 26.07.2021 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e kultures 1012001 proj rrugetim i kombit urdher nr 63 date 09.02.2021 kontrata nr 1286 date 11.03.2021 fat nr 3 2021 da... 160,000 62910120012021
15.07.2021 reg. 14.07.2021 Q.Form. Profes. Korce (1515) Te tjera materiale dhe sherbime speciale DR.RAJ.E FORM.PROF.PUB.KORCE (1010219) SHPENZ. SHERB.SPECIF. (VIDEO E FOTO),URDHER NR.66 PROT. DT 15.06.2021,P.V F.LIM. DT 15.06.2... 75,000 8110102192021
14.04.2021 reg. 12.04.2021 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Rrugetimi Kombit,fatura nr.1286.dt.11.03.2021,urdher nr.63.dt.09.02.2021,pika 141,kontrata n... 240,000 25910120012021
15.12.2020 reg. 14.12.2020 Muzeu Kombetar i Artit Mesjetar Korce (1515) Sherbime te tjera MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIME VIDEOGRAFIKE, U.P NR.24 DT 04.12.2020, P.V DT 07.12.2020, FAT.NR.16 DT 11... 62,000 12810120182020
06.03.2019 reg. 05.03.2019 Spitali Korce (1515) Te tjera materiale dhe sherbime speciale 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIM FOTO VIDEO PER SPITALIN ( MATERNITETIN ) URDHERI NR.231/1 DT.04.02.2019 ;PROCESVERBA... 50,000 10010130192019