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Shpëtim Ahmetaj (M32021019T)

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

9.2 mValue, lekë
7Payments
3Institutions
10.2023 – 08.2025Period
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
Bashkia Tirana (3535) 3 7,610,000
Bashkia Sarande (3731) 2 1,200,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2 340,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 3 7,610,000
Te tjera materiale dhe sherbime speciale 1 600,000
Shpenzime per aktivitete sociale per personelin 1 600,000
Te tjera transferta per institucionet jo-fitim prurese 2 340,000

Payments to Shpëtim Ahmetaj (M32021019T)

7 payments
Executed Institution Expense category Amount Invoice
01.08.2025 reg. 30.07.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj art kult Vespa Parade Tirana 2025 VKAK192dt04.07.25UK1290dt09.07.25Akt mrrvshj24330/1dt10.07.25Sit dt... 1,500,000 301321010012025
25.02.2025 reg. 21.02.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt artistiko kulturor Tirana Beer Fest 2024 VKAK 302 22.10.2024 Urdh kryet 3003 30.10.2024 Akt marrv 4... 4,200,000 24521010012025
15.11.2024 reg. 14.11.2024 Bashkia Sarande (3731) Te tjera materiale dhe sherbime speciale PROJEKTI SARANDA SUMMER BEER FEST 2024, VENDIM KESHILLI ARTISTIK NR 3 DT 12.06.2024, PREVENTIV, MARREVESHJE NR 4390 DT 30.07.2024,... 600,000 49721380012024
08.07.2024 reg. 28.06.2024 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,projekti 1 ml euro per dashni,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt... 100,000 41110120012024
13.05.2024 reg. 24.04.2024 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,projekti 1 ml euro per dashni,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,urdh 95 dt 1.3.24,urdh 144 dt... 240,000 13410120012024
02.05.2024 reg. 24.04.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj kult Vespa Parade Tirane VKAK 67 dt 05.03.24UK 759 dt 07.03.24Akt mrrvshj 10481/1dt07.03.24Sit dt 16.0... 1,910,000 125721010012024
12.10.2023 reg. 11.10.2023 Bashkia Sarande (3731) Shpenzime per aktivitete sociale per personelin Skena per eventin Saranda Summer Beer Fest 2023, fat nr 4 dt 25.09.2023, preventiv, relacion dt 08.09.2023, pv 14.08.2023, aktmarr... 600,000 49521380012023