Home› Beneficiaries

Lorena Çadri

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

28.8 mValue, lekë
97Payments
25Institutions
06.2019 – 12.2023Period
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
Bashkia Lac (2019) 22 4,191,710
Universiteti i Tiranes, fakulteti i Ekonomise (3535) 10 4,136,220
Teatri Kombetar (3535) 8 2,421,235
Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) 8 2,130,040
Teatri (3333) 6 1,986,600
Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) 5 1,695,600
Bashkia Tirana (3535) 1 1,362,500
Autoriteti Rrugor Shqiptar (3535) 6 1,329,000
Bashkia Shkoder (3333) 3 1,034,400
Nd-ja Pastrim Gjelbrimit (1515) 1 988,800

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 18 6,660,740
Te tjera materiale dhe sherbime speciale 12 5,510,160
Sherbime te tjera 18 2,749,930
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7 2,466,400
Shpenzime per mirembajtjen e paisjeve te zyrave 5 2,400,000
Te tjera transferime korrente 6 2,229,840
Materiale per funksionimin e pajisjeve speciale 1 880,800
Furnizime dhe materiale te tjera zyre dhe te pergjishme 7 846,220

Payments to Lorena Çadri

97 payments
Executed Institution Expense category Amount Invoice
12.12.2023 reg. 11.12.2023 Bashkia Lac (2019) Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin.Blere materiale te ndryshme per aktiv.e Halluwenit,kerkese dt 01.11.2023,fature nr 21/2023 dt 06.11.2023,f-h nr 38... 115,500 205021260012023
12.12.2023 reg. 11.12.2023 Bashkia Lac (2019) Sherbime te tjera Bashkia Kurbin.Blere materiale te ndryshme per aktiv.e Halluwenit,kerkese dt 01.11.2023,fature nr 22/2023 dt 06.11.2023,f-h nr 39... 117,800 204921260012023
07.12.2023 reg. 06.12.2023 Universiteti i Tiranes (3535) Kancelari 1011039 UT Rektorati 2023, lik Shpnz kancelari proj AKKSHI, pv dt 28.3.23,pv dt 31.3.23, fat nr.6/2023, dt 31.03.2023 fh nr. 23, d... 54,000 73910110392023
30.11.2023 reg. 24.11.2023 Nd-ja Komunale Banesa (1529) Te tjera materiale dhe sherbime speciale 2136005 ND E MIREM SE INFRAST PUBLIKE LIK dekori i fundvitit,Fatura nr.16/2022+PVMD nr.696/6+Flete hyrje nr.44 dt 14.11.2022 654,000 29121360052023
08.11.2023 reg. 07.11.2023 Bashkia Lac (2019) Sherbime te tjera Bashkia Kurbin , Sherbim me tullumbace dhe dekor per Tetorin roze,kerkese dt 20.10.2023,fature nr 20/2023 dt 24.10.2023,p-verbal d... 115,000 188521260012023
28.09.2023 reg. 26.09.2023 Bashkia Lac (2019) Sherbime te tjera Bashkia Kurbin , marre kostume popullore me qera per Panairin Kombetar te Artizanit,kerkese dt 14.09.2023,fature nr 12/2023 dt 14.... 118,200 160421260012023
06.09.2023 reg. 01.09.2023 Bashkia Lac (2019) Sherbime te tjera Bashkia Kurbin , sherbim dhe riparim fotokopje,kerkese dt 15.08.2023,fature nr 11/2023 dt 28.08.2023,p-v dt 28.08.2023. 119,800 145121260012023
11.08.2023 reg. 10.08.2023 Teatri Kombetar (3535) Te tjera transferime korrente Teatri Kombetar 1012022-mat up 27.6.2023 pv 11.7.23 ft 9 dt 25.7.23 fh 25.7.23 72,000 18810120222023
24.07.2023 reg. 09.05.2023 Muzeu Kombëtar "Gjethi" (3535) Sherbime te tjera MuzeuKomb iPergj Shtepi me Gjethe1012098- lik mjete pune, kerkesa 68 dt 12.4.23, up 68/1 dt 18.4.23, fat 7/2023 dt 24.4.23, pvmd 6... 118,830 5310120982023
30.03.2023 reg. 29.03.2023 Teatri Kombetar (3535) Kancelari Teatri Kombetar 1012022-pagese blerje tonera fat nr 5/2023 dt 21.03.2023 fh nr 11 dt 21.03.2023 kontr nr 203/7 dt 21.03.2023 up nr... 71,995 5710120222023
24.03.2023 reg. 23.03.2023 Bashkia Lac (2019) Sherbime te tjera Bashkia Kurbin ,sherbim dhe riparim kompjuteri,fature nr 1/2023 dt 15.03.2023,kerkese dt 08.03.2023,p-verbal dt 15.03.2023 117,120 40521260012023
24.03.2023 reg. 23.03.2023 Bashkia Lac (2019) Sherbime te tjera Bashkia Kurbin ,sherbim dhe riparim printeri,fature nr 4/2023 dt 16.03.2023,kerkese dt 10.03.2023,p-verbal dt 16.03.2023 119,760 40421260012023
23.12.2022 reg. 21.12.2022 Muzeu Kombëtar "Gjethi" (3535) Sherbime te tjera Muzeu kombetar Shtepia me Gjethe,likujd mjete pune fat nr 18/22 dt 04.10.2022 kerkesa nr 211 dt 06.12.2022 urdh rpok nr 48 dt 06.1... 118,530 13110120982022
16.12.2022 reg. 15.12.2022 Bashkia Lac (2019) Sherbime te tjera Bashkia Kurbin paguar up nr 162 dt 17.11.2022 ftese per oferte dt 17.11.2022 pv nr 6126/7 dt 25.11.2022 ft nr b17/2022 dt 29.11.20... 629,280 246421260012022
28.10.2022 reg. 27.10.2022 Bashkia Lac (2019) Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin blere materiale hidrosanitare per shkollat e Bashkise Kurbin ,fature nr 15/2022 dt 19.10.2022,f-hyrje nr 48 dt 19.1... 118,200 218621260012022
26.08.2022 reg. 25.08.2022 Bashkia Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141001 akomodim traj ushqimor per aktiviteet sportive up nr 570 dt 30.06.22,ftese oferte nr 10629/1 dt 30.06.2022,njof shpallje f... 166,800 124021410012022
25.07.2022 reg. 06.07.2022 Universiteti i Tiranes, fakulteti i Ekonomise (3535) Sherbime te printimit dhe publikimit 1011142 Fakulteti Ekonomik 2022 sherbime te trete u prok nr 12 dt 2.06.2022 ft of 3.06.2022 kl perf 7.06.2022 ft rn 9 dt 14.06.202... 236,400 121101114220222
30.06.2022 reg. 28.06.2022 Universiteti i Tiranes, fakulteti i Ekonomise (3535) Shpenzime per pritje e percjellje 1011142 Fakulteti Ekonomik 2022 sherbim dekanat , u prok nr 8 dt 9.05.2022 fh nr 15 dt 12.05.2022 ft nr 6 dt 12.05.2022 u md 11.05... 118,260 111101114220222
29.06.2022 reg. 28.06.2022 Universiteti i Tiranes, fakulteti i Ekonomise (3535) Sherbime te printimit dhe publikimit 1011142 Fakulteti Ekonomik 2022 roll up , u prok nr 5 dt 26.04.2022 fh nr 16 dt 28.04.2022 ft nr 8 dt 1.06.2022 u md 27.04.2022 pv... 118,500 108101114220222
22.06.2022 reg. 21.06.2022 Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Shpenzime per te tjera materiale dhe sherbime operative 1011140 Fakulteti i Shkencave te Natyres materiale konference , urdher prok 9 dt 9.05.2022 nj fit 11.05.2022 ft nr 10 dt 14.06.202... 344,400 16110111402022
10.06.2022 reg. 09.06.2022 Bashkia Lac (2019) Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin blere ftesa panairi dhe flamunj te vegjel per Panairin Kombetar te Artizanit fatur nr 7/2022 dt 20.05.2022 f.hyrje... 118,600 83321260012022
11.05.2022 reg. 10.05.2022 Bashkia Lac (2019) Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Kurbin paguar kerkese dt 29.04.2022 ft nr 5/2022 dt 04.05.2022pv dt 04.05.2022 fh nr 17 dt 04.05.2022 blere komjutera foto... 118,500 64321260012022
11.05.2022 reg. 10.05.2022 Bashkia Lac (2019) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kurbin paguar up nr 27 dt 01.03.2022 ftese per oferte dt 01.03.2022 kontrate nr 1225/17 dt 28.03.2022 pv nr 1225/19 dt 06.... 754,800 64221260012022
23.03.2022 reg. 18.03.2022 Bashkia Lac (2019) Sherbime te tjera Bashkia Kurbin blere katering per festat e 7-8 Marsit sipas kerkeses dt 04.03.2022 ft nr 2/2022 dt 07.03.2022 pv dt 07.03.2022 fh... 118,500 30121260012022
23.03.2022 reg. 17.03.2022 Bashkia Lac (2019) Sherbime te tjera Bashkia Kurbin blere materiale te ndryshme festive me rastin e 7-8 Marsit fat.nr 3/2022 dt 08.03.2022 fh nr 11 dt 08.03.2022 kerke... 118,920 30021260012022
Showing 1–25 of 97 ‹ 1 2 3 4