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Shpresa Ademi

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

280 kValue, lekë
6Payments
2Institutions
10.2018 – 12.2025Period
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
Shkoll. Prof "Antoni Athanasi" Sarande (3731) 4 238,085
Sp. Delvine (3704) 2 42,000

What it was paid for

CategoryPaymentsValue, lekë
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 119,285
Te tjera materiale dhe sherbime speciale 1 82,800
Uniforma dhe veshje te tjera speciale 2 42,000
Materiale per funksionimin e pajisjeve speciale 1 22,000
Furnizime dhe sherbime me ushqim per mencat 1 14,000

Payments to Shpresa Ademi

6 payments
Executed Institution Expense category Amount Invoice
30.12.2025 reg. 29.12.2025 Sp. Delvine (3704) Uniforma dhe veshje te tjera speciale Lik fature nr. 5/2025 Spitali Delvine 21,000 188 10130662025
05.11.2025 reg. 04.11.2025 Sp. Delvine (3704) Uniforma dhe veshje te tjera speciale LIK FAT 5/2025 date 27.10.2025 up 25 dt 20.10.2025 SPITALI DELVINE 2025 21,000 18810130662025
14.08.2020 reg. 13.08.2020 Shkoll. Prof "Antoni Athanasi" Sarande (3731) Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK FAT NR 5 DAT 06.08.2020,FL-HYRJA NR 18 DAT 06.08.2020, 119,285 4010102752020
30.05.2019 reg. 28.05.2019 Shkoll. Prof "Antoni Athanasi" Sarande (3731) Te tjera materiale dhe sherbime speciale LIK NGA SHKOLLA EKONOMIKE SR FAT NR 5 DAT23.05.2019, PROC -VERBALI DAT 23.05.2019,fl hyrja nr 41 dat 23.05.2019 82,800 3110102752019
16.05.2019 reg. 15.05.2019 Shkoll. Prof "Antoni Athanasi" Sarande (3731) Furnizime dhe sherbime me ushqim per mencat lik nga shkolla ekonomike fat nr 6944 dat 10.04.2019 fl hyrja nr 16 dat 10.04.2019 proces-verbali i marjes ne dorzim dat 1,8,15,22... 14,000 2710102752019
30.10.2018 reg. 29.10.2018 Shkoll. Prof "Antoni Athanasi" Sarande (3731) Materiale per funksionimin e pajisjeve speciale LIK NGA SHKOLLA EK FAT NR 1 DAT 01.10.2018,FL HYRJA NR 32 DAT 01.10.2018 U PROK NR 15 DAT 25.09.2018 P VERBALI DAT 01.10.2018 22,000 59.10102752018