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Silvana Subashi

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

1.1 mValue, lekë
19Payments
10Institutions
05.2019 – 04.2026Period
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) 1 766,750
Aparati Ministrise se Bujqesise e Ushqimit (3535) 7 140,400
Autoriteti i konkurrences (3535) 1 46,000
Kontrolli i Larte i Shtetit (3535) 2 42,400
Agjensia Kombetare e Turizmit (3535) 1 30,000
Aparati Ministrise se Drejtesise (3535) 1 18,000
Drejtoria e informacionit te Klasifikuar (3535) 2 15,000
Agjensia Telegrafike Shqiptare (3535) 2 11,005
Departamenti i Kufirit dhe Migracionit (3535) 1 6,000
Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1 4,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 1 766,750
Shpenzime per pritje e percjellje 15 230,805
Shpenzime per pjesmarrje ne konferenca 1 46,000
Te tjera materiale dhe sherbime speciale 2 36,000

Payments to Silvana Subashi

19 payments
Executed Institution Expense category Amount Invoice
15.04.2026 reg. 10.04.2026 Aparati Ministrise se Bujqesise e Ushqimit (3535) Shpenzime per pritje e percjellje MBZHR,602, Pritje per te huaj (blerje dhurata), urdher nr 1678/5 dt 6.3.26, PV nr 1678/6 dt 10.3.2026, fature nr 14 dt 13.3.26, FH... 12,000 17110050012026
13.03.2026 reg. 12.03.2026 Departamenti i Kufirit dhe Migracionit (3535) Te tjera materiale dhe sherbime speciale 1016099 DEP KUF E MIGRAC 2026, shp pritje percjellje, program nr 1292/1 dt 09.02.2026, ft 6/2026 dt 10.02.2026 6,000 7110160992026
02.05.2025 reg. 17.04.2025 Aparati Ministrise se Bujqesise e Ushqimit (3535) Shpenzime per pritje e percjellje MBZHR,602,pritje per te huaj,Blerje dhurata,Memo 1869 dt 04.03.2025,Urdher 1869/5 dt 05.03.2025,PV dt 05.03.2025,Fat 32 dt 05.03.2... 24,000 16610050012025
15.04.2025 reg. 14.04.2025 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Shpenzime per pritje e percjellje 1010097 Agjencia e Inteligjences Financiare shp pritje bl dhurate simbolike memo 117 dt 28.1.2025 urdher 25 dt 10.3.2025 ft 36/202... 4,000 6510100972025
25.03.2025 reg. 21.03.2025 Drejtoria e informacionit te Klasifikuar (3535) Shpenzime per pritje e percjellje 1087004 - DSIK , lik blerje dhurata , urdh nr.55 dt 21.2.25 , ft nr.30/2025 dt 28.2.25 , fh nr.1 dt 28.2.25 . pv dt 28.2.25 6,000 3110870042025
20.03.2025 reg. 18.03.2025 Agjensia Telegrafike Shqiptare (3535) Shpenzime per pritje e percjellje 1031001 Agjencia Telegrafike Shqiptare 2025shpenzime per dhurata delegacioni ft nr 19 dt 19.02.2025 up nr 3 dt 17.02.2025 pv dt 19... 7,005 3810310012025
13.12.2024 reg. 11.12.2024 Aparati Ministrise se Bujqesise e Ushqimit (3535) Shpenzime per pritje e percjellje MBZHR,602,Pritje per te huaj, Mem 7895 d 3.12.24, Mem 7951 dt 5.12.24, Shkr 7951/1 d 5.12.24, Shkr 7951/2 d 5.12.24, Mem 7658/16 d... 21,600 67910050012024
13.11.2024 reg. 12.11.2024 Aparati Ministrise se Bujqesise e Ushqimit (3535) Shpenzime per pritje e percjellje MBZHR,602,Paguar pritje per te huaj. Memo nr 7202/6 dt 5.11.24, Shkresa 7202/7 dt 5.11.24, Urdh prokurimi 918 dt 5.11.24, Proces v... 14,400 62210050012024
14.10.2024 reg. 10.10.2024 Drejtoria e informacionit te Klasifikuar (3535) Shpenzime per pritje e percjellje 1087004,ASKSIK-Lik dhurata per koferencen , programi nr.33 dt 10.9.24 , pv dt 13.9.24 , ft nr.90 dt 13.9.24 , fh nr.14 dt 13.9.24 9,000 16610870042024
01.10.2024 reg. 26.09.2024 Aparati Ministrise se Bujqesise e Ushqimit (3535) Shpenzime per pritje e percjellje MBZHR,602, Pritje per te huaj, Memo 6188 dt 18.9.24, Memo 6188/1 dt 20.9.24, Shkresa nr 6188/2 dt 20.09.24, Urdher 727 dt 20.9.24,... 14,400 49810050012024
08.07.2024 reg. 02.07.2024 Aparati Ministrise se Bujqesise e Ushqimit (3535) Shpenzime per pritje e percjellje MBZHR,602,Pritje per te huaj. Memo 3785 d 3.6.24, Memo 3785/7 d 6.6.24, Shkres 3785/8 d 6.6.24, UP 435 d 6.6.24, PV d 6.6.24, Urdh... 15,000 34810050012024
18.06.2024 reg. 14.06.2024 Agjensia Telegrafike Shqiptare (3535) Shpenzime per pritje e percjellje 1031001 Agj Telegraf Shqipt, shp. bl. dhurata per deleg. Kerkese nr 293 dt 31.05.2024, U P nr 16 dt 05.06.2024, ft 5 dt 07.06.2024... 4,000 12010310012024
29.05.2024 reg. 28.05.2024 Aparati Ministrise se Bujqesise e Ushqimit (3535) Shpenzime per pritje e percjellje MBZHR,602,Paguar pritje per te huaj. Mem nr 3257 dt 10.5.24, Mem nr 3257/1 dt 15.5.24, Progr 3257/2 dt 15.5.24, Kost fin 3257/3 dt... 39,000 25310050012024
24.11.2023 reg. 22.11.2023 Autoriteti i konkurrences (3535) Shpenzime per pjesmarrje ne konferenca Autoriteti i Konkurrences, lik konference nderkomb''20 vjetori i Ligjit 9121 dt 28.7.23'', urdher 593 dt 20.10.23, prog 593/1 dt 2... 46,000 27810770012023
09.12.2022 reg. 06.12.2022 Aparati Ministrise se Drejtesise (3535) Shpenzime per pritje e percjellje Ministria e Drejtesise, Punim artistik me dru ulliri, UP nr.585 date 31.10.2022, PV prokurimi date 01.11.2022, pv marrje dorezim d... 18,000 145110140012022
25.10.2022 reg. 24.10.2022 Agjensia Kombetare e Turizmit (3535) Te tjera materiale dhe sherbime speciale Agjens.Komb.Turizmit. 2022 (blerje çajra, vaj ulliri, mjalte), up nr 59 dt 26.8.2022 shkresa nr 5546/1 dt 14.7.2022 fh nr 9 dt 31.... 30,000 22410260882022
15.06.2022 reg. 14.06.2022 Kontrolli i Larte i Shtetit (3535) Shpenzime per pritje e percjellje KLSH 2022, 602- pritje-percjellje ,blerje dhurate, fat nr 549/2022 dt 7.05.22,f.hyrje nr 6/1 dt 07.05.22,u-p.v.vogel nr 454/1 dt 0... 18,000 22910240012022
16.12.2021 reg. 14.12.2021 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt turistik "Tradita e veres dhe vajit te ullirit ne Tirane" mbajtur tatim VKAK 123, dt 02.09.2021, Uk... 766,750 457821010012021
20.05.2019 reg. 17.05.2019 Kontrolli i Larte i Shtetit (3535) Shpenzime per pritje e percjellje 1024001-K.L.SH.602- blerje dhurate per delegacion te huaj ,fat nr 7 sr 71966657 dt 19.4.2019,f.hyrje nr 2 dt 23.04.19,u.prok nr 11... 24,400 15110240012019