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Ridvana Ruci

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

75.6 kValue, lekë
8Payments
4Institutions
10.2025 – 05.2026Period
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
Bashkia Tirana (3535) 5 62,000
Komisariati i Policise Lezhe (2020) 1 4,600
Drejtoria e Policise Tirane (3535) 1 4,500
Komisariati i Policise Tropoje (1836) 1 4,500

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 5 62,000
Shpenzime per tatime dhe taksa te paguara nga institucioni 2 9,100
Sherbime te tjera 1 4,500

Payments to Ridvana Ruci

8 payments
Executed Institution Expense category Amount Invoice
26.05.2026 reg. 21.05.2026 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shpenzime noteriale Kont sherb vzhd 424/4 dt 24.04.23 scan ush 517/2024 UK1234 dt 27.06.25 scan ush 3354/20... 12,400 179721010012026
22.05.2026 reg. 21.05.2026 Komisariati i Policise Lezhe (2020) Shpenzime per tatime dhe taksa te paguara nga institucioni DREJTORIA VENDORE E POLICISE PAGUAN FAT NR 167 DT 19.05.2026, UP NR 3/8 DT 19.05.2026, PV NR 14 DT 19.05.2026, KONTRATE SHITJE NOT... 4,600 16710160312026
08.05.2026 reg. 28.04.2026 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per sherbime noteriale Kont sherbimi nr.424/4 dt.24.04.23 ScnUSH 517/2024 UK nr.1234 dt.27.6.25 Scan... 12,400 135421010012026
15.04.2026 reg. 14.04.2026 Komisariati i Policise Tropoje (1836) Shpenzime per tatime dhe taksa te paguara nga institucioni Komisariati Policise Tropoje akt shitje ft nr.121/2026, data 07.04.2026 4,500 5210160552026
16.02.2026 reg. 10.02.2026 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese per sherbime noteriale Kont sherbimi nr.424/4 dt.24.04.23 ScnUSH 517/2024 UK nr.1234 dt.27.6.25 ScnU... 12,400 28221010012026
09.01.2026 reg. 29.12.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik shpenz noteriale Kont sherb vzhd 424/4 dt 24.04.23 scan ush 517/2024 UK 1234 dt 27.06.25 scan ush 3354/... 12,400 517421010012025
12.12.2025 reg. 10.12.2025 Drejtoria e Policise Tirane (3535) Sherbime te tjera 1016020 Drejtoria Vendore e Policise, likujd sherbime te tjera noteriale, autoriz DPPSh 9129/1 dt 30.10.25, shk DVP 11792/B dt 5.1... 4,500 47010160202025
03.10.2025 reg. 26.09.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd shpenz noteriale Kntr sherb vzhd 424/4 24.4.23 Skn ush 517/2024 UK 1234 27.6.2025 Scn ush3354/2025 F... 12,400 388721010012025