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Theodhora Kamberi

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

422 kValue, lekë
6Payments
4Institutions
06.2025 – 06.2026Period
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
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1 124,561
Presidenca (3535) 1 124,000
Qarku Gjirokaster (1111) 3 114,173
Instituti shendetit publik Tirane (3535) 1 59,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 1 124,561
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 124,000
Te tjera materiale dhe sherbime speciale 3 114,173
Sherbime te tjera 1 59,000

Payments to Theodhora Kamberi

6 payments
Executed Institution Expense category Amount Invoice
25.06.2026 reg. 24.06.2026 Qarku Gjirokaster (1111) Te tjera materiale dhe sherbime speciale 2011001 Qarku Gjirokaster sherbim DDD per QTZHF fat nr 61/2026 dt 09.06.2026 up nr 15 dt 25.05.2026 ftese oferte njoftim fituesi 31,175 16520110012026
05.12.2025 reg. 04.12.2025 Instituti shendetit publik Tirane (3535) Sherbime te tjera 1013048 ISHP 2025 sherbim printimi ub nr 319 dt 14.11.2025 ft nr 122 dt 14.11.2025 pv mmd nr 893/1 dt 14.11.2025 59,000 48810130482025
17.11.2025 reg. 14.11.2025 Qarku Gjirokaster (1111) Te tjera materiale dhe sherbime speciale 2011001 Qarku Gj sherbime fat 111/2025 dt 28.10.2025 kontr 388 dt 13.05.2025 41,499 30120110012025
29.08.2025 reg. 28.08.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime per te tjera materiale dhe sherbime operative 1012001 Sherbim dezifektim,dizinsektim,deratizim te MEKI,fature 75/2025 dt 28.07.2025,pv dt 28.07.2025,deshmi sherbimi DDD,kontrat... 124,561 110210120012025
08.07.2025 reg. 04.07.2025 Presidenca (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1001001 Presidenca 2025, lik ft sherb dezifektimi, up nr 801/3 dt 09.04.2025, pv vl dt 23.04.2025, ft nr 52/2025 dt 19.06.2025, pv... 124,000 28910010012025
23.06.2025 reg. 20.06.2025 Qarku Gjirokaster (1111) Te tjera materiale dhe sherbime speciale 2011001 Qarku Gj sherbim dezinfektimi fat nr 46/2025 dt 21.05.2025 kontr nr 388 prot dt 13.05.2025 41,499 14320110012025