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Lirjana Feruni

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

6.2 mValue, lekë
20Payments
8Institutions
09.2020 – 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
Aparati Drejt.Pergj.Tatimeve (3535) 1 5,379,081
Universitet "E. Çabej", Gjirokaster (1111) 11 353,800
ISHSH Rajonal Gjirokaster (1111) 2 195,000
Bashkia Gjirokaster (1111) 2 128,400
Agjencia Kombëtare e Turizmit (3535) 1 35,000
Komuna Dropull I Poshtem (1111) 1 28,800
Aparati Ministrise se Puneve te Jashtme (3535) 1 26,600
Agjensia Kombetare e Turizmit (3535) 1 22,999

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 1 5,379,081
Shpenzime per pritje e percjellje 16 478,199
Kosto e trajnimit dhe seminareve 2 195,000
Sherbime te tjera 1 117,400

Payments to Lirjana Feruni

20 payments
Executed Institution Expense category Amount Invoice
28.08.2026 reg. 27.08.2026 Agjencia Kombëtare e Turizmit (3535) Shpenzime per pritje e percjellje 1012178 Agj.Komb.Turiz.-pagese sherbim AKOMODIMI urdher nr 134 dt 27.08.2026 ft 539/2026 dt 20.08.2026 prog nr 435/1 dt 07.08.2026 35,000 14310121782026
07.03.2025 reg. 06.03.2025 Bashkia Gjirokaster (1111) Shpenzime per pritje e percjellje 2115001, Bashkia Gjirokaster . Pritje percjellje, Fatura 20 dt 13.01.2025, Memo/Prog 476 dt 16.01.2025, Relacion 476/1 dt 16.01.20... 11,000 13021150012025
31.07.2024 reg. 30.07.2024 Universitet "E. Çabej", Gjirokaster (1111) Shpenzime per pritje e percjellje 1011108 Universiteti Gjirokaster . Shpenzime pritje percjellje,fature nr 592 dt 03.07.2024 18,000 28910111082024
20.06.2024 reg. 19.06.2024 Universitet "E. Çabej", Gjirokaster (1111) Shpenzime per pritje e percjellje 1011108 Universiteti Gjirokaster Pritje percjellje,,fature nr 469 dt 06.06.2024 12,750 25710111082024
17.04.2024 reg. 16.04.2024 Universitet "E. Çabej", Gjirokaster (1111) Shpenzime per pritje e percjellje 1011108 Universiteti Gjirokaster . Sherbime pritje percjellje,fature nr 210/2024 dt 11.04.2024 28,000 15610111082024
17.04.2024 reg. 16.04.2024 Universitet "E. Çabej", Gjirokaster (1111) Shpenzime per pritje e percjellje 1011108 Universiteti Gjirokaster . Sherbim pritje percjellje,fature nr 211/2024 dt 11.04.2024 31,500 15510111082024
25.08.2023 reg. 24.08.2023 Agjensia Kombetare e Turizmit (3535) Shpenzime per pritje e percjellje 1026088 Agjens.Komb.Turizmit. 2023, lik pritje percjellje, prog pune dt 28.6.2023 e ne vazhdim raport nr 350/5 dt 6.7.2023 ft nr 6... 22,999 10610260882023
02.08.2023 reg. 01.08.2023 ISHSH Rajonal Gjirokaster (1111) Kosto e trajnimit dhe seminareve 1013114, Inspektoriati Shteteror Shendetesor Gjirokaster.Fatura nr.779 dt.24.07.2023, UP nr.81 dt. 24.07.2023 75,000 8210131142023
14.07.2023 reg. 12.07.2023 Universitet "E. Çabej", Gjirokaster (1111) Shpenzime per pritje e percjellje 1011108 universiteti "eqrem çabej" Gj pritje percjellje, fat nr 668 dt 08.07.2023 33,440 27110111082023
30.05.2023 reg. 26.05.2023 Universitet "E. Çabej", Gjirokaster (1111) Shpenzime per pritje e percjellje 1011108 universiteti "eqrem çabej" Gj pritje percjellje fat nr 375/2023 dt 20.05.2023 75,000 21110111082023
29.12.2022 reg. 28.12.2022 Universitet "E. Çabej", Gjirokaster (1111) Shpenzime per pritje e percjellje 1011108 Universiteti"Eqrem Çabej fat 1287/2022 dt 28.11.2022 31,500 35210111082022
13.10.2022 reg. 12.10.2022 Universitet "E. Çabej", Gjirokaster (1111) Shpenzime per pritje e percjellje 1011108 Universiteti"Eqrem Çabej" .Pritje percjellje , fatura nr. 832/2022,dt.06.10.2022. 31,500 25010111082022
22.09.2022 reg. 21.09.2022 Bashkia Gjirokaster (1111) Sherbime te tjera 2115001,Bashkia Gjirokaster. Fatura nr. 692,dt. 08.08.2022. 117,400 86921150012022
27.05.2022 reg. 26.05.2022 Komuna Dropull I Poshtem (1111) Shpenzime per pritje e percjellje 2452001,Bashkia Dropull. Shpenzime pritje percjellje,fatura nr. 284/2022, dt. 23.05.2022. 28,800 18024520012022
21.12.2021 reg. 20.12.2021 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001 Min Jashtme, pritje zyrtare prog nr 6 dt 20.08.2021 fat nr 15/2021 dt 14.12.2021 26,600 80010150012021
15.12.2021 reg. 14.12.2021 ISHSH Rajonal Gjirokaster (1111) Kosto e trajnimit dhe seminareve 1013114, Inspektoriati Shteteror Shendetesor sherbime fat nr 41/2021 dt 08.10.2021 up nr 58 dt 28.06.2021 ,pv 120,000 10810131142021
14.12.2021 reg. 10.12.2021 Universitet "E. Çabej", Gjirokaster (1111) Shpenzime per pritje e percjellje 1011108 Universiteti Eqrem Çabej GJ pritje percjellje fat 40/2021 dt 23.11.2021 61,000 32410111082021
25.11.2021 reg. 24.11.2021 Universitet "E. Çabej", Gjirokaster (1111) Shpenzime per pritje e percjellje 1011108 Universiteti Eqrem Çabej GJ pritje percjellje fat nr 22/2021 dt 12.11.2021 shkresa nr 1330 prot dt 11.11.2021 21,590 31510111082021
23.11.2020 reg. 20.11.2020 Universitet "E. Çabej", Gjirokaster (1111) Shpenzime per pritje e percjellje 1011108 Universiteti"E.Çabej"GJ pritje percjellje fat nr 19 dt 16.11.2020 nr ser 93314119 shkresa nr 1386-/2-/4 dt 16.11.2020 9,520 34010111082020
16.09.2020 reg. 15.09.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , shkresa e miratimit 16749/2 dt 15.09.2020,kerk rimbursim nr 13925/4 dt 15.09.2020 5,379,081 1392510100392020