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LEONORA OBONI

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

155 kValue, lekë
9Payments
5Institutions
09.2012 – 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
Reparti Ushtarak Nr.3001 Tirane (3535) 2 98,800
Kultura Dhe Sporti (0217) 2 27,000
Drejtori Rajonale AKPA Berat (0202) 2 13,664
Zyra Punesimit Berat (0202) 2 9,334
Drejtori Rajonale AKPA Berat (0202) 1 6,680

What it was paid for

CategoryPaymentsValue, lekë
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 5 29,678
Shpenzime per pritje e percjellje 1 28,800
Furnizime dhe sherbime me ushqim per mencat 1 18,000
Shpenzime per qiramarrje ambjentesh 1 9,000

Payments to LEONORA OBONI

9 payments
Executed Institution Expense category Amount Invoice
21.08.2026 reg. 20.08.2026 Drejtori Rajonale AKPA Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004211 Akpa Berat pagese shpenzime per sigurim shoqeror e shendetesor korrik 2026 VKM 17 dt 15.01.2020 mareveshja 303/2 dt 10.06.... 8,350 47810042112026
27.07.2026 reg. 24.07.2026 Drejtori Rajonale AKPA Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004211 Akpa Berat pagese shpenzime per sigurim shoqeror e shendetesor qershor 2026 VKM 17 dt 15.01.2020 mareveshja 303/2 dt 10.06... 5,314 41110042112026
20.10.2025 reg. 17.10.2025 Drejtori Rajonale AKPA Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012115 AKPA Berat, paguar paga, sig, VKM 17, dt.15.01.2020, marvesh nr.357/2, dt.31.07.2025, urdher nr.50, dt.15.09.2025, sipas l... 6,680 53210121152025
30.06.2023 reg. 29.06.2023 Kultura Dhe Sporti (0217) Shpenzime per qiramarrje ambjentesh 2124010 shpenzime per aktivitetin nr 2 java festive shpenzime qera ambjenti fat 4038/2023 dt.26.06.2023 9,000 4421240102023
30.06.2023 reg. 29.06.2023 Kultura Dhe Sporti (0217) Furnizime dhe sherbime me ushqim per mencat 2124010 shpenzime per aktivitetin nr 4 ekspozite me materiale te riciklueshme fat 3290/2023 dt.31.05.2023 18,000 4321240102023
23.08.2022 reg. 22.08.2022 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010180 zyra e punesimit berat pagese programe punesimi korrik 2022 listepagesa 8,928 50310101802022
09.08.2022 reg. 08.08.2022 Zyra Punesimit Berat (0202) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) z Punesimit 1010180, sigurime qershor 2022 406 44710101802022
15.01.2021 reg. 30.12.2020 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per pritje e percjellje Reparti 3001 2020 Shpenz pritje percjellje,progr sekr perhjith 1960/1 dt 02.12.20,ft nr 2 dt 09.12.20, sr 55017602 28,800 57810170372020
11.09.2012 reg. 05.09.2012 Reparti Ushtarak Nr.3001 Tirane (3535) no category 600 REP 3001 PRITJE PERCJELLJE ME PROG 5390DT 20.04.2012 FAT 13 DT 26.04.2012 70,000 27210170372012