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VALENTINA FRASHERI

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

996 kValue, lekë
16Payments
10Institutions
08.2025 – 07.2026Period
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
Biblioteka Durres (0707) 3 290,000
Ndermarrja Rruga (0707) 1 120,000
Nd-ja Sherbimeve Komunale (0707) 1 120,000
Qendra Muzeore Durres (0707) 1 120,000
Bordi i KullimitDurres (0707) 1 118,800
Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1 72,000
Drejtori Rajonale e Kujd.Social Durrës (0707) 1 59,400
Dogana Durres (0707) 1 42,000
Qendra Ditore Moshuarve (0707) 1 36,000
Drejtoria e shendetit publik Kruje (0716) 5 17,500

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 4 419,400
Sherbime telefonike 8 214,300
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2 170,000
Te tjera materiale dhe sherbime speciale 1 120,000
Shpenzime per mirembajtjen e paisjeve te zyrave 1 72,000

Payments to VALENTINA FRASHERI

16 payments
Executed Institution Expense category Amount Invoice
02.07.2026 reg. 17.06.2026 Biblioteka Durres (0707) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2107021/BIBLIOTEKA/ RIPARIM SISTEM KAMERA FAT 260 DT 16.06.2026 50,000 8121070212026
17.06.2026 reg. 16.06.2026 Kultura & Sporti (Sht.Pushimit Dr.) (0707) Shpenzime per mirembajtjen e paisjeve te zyrave 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 258 RIP MJETE ELEKTRONIKE 72,000 7310160862026
12.05.2026 reg. 11.05.2026 Dogana Durres (0707) Sherbime telefonike 1010081/DEGA E DOGANES DURRES -- SHERBIM INTERNETI VJETOR LIK FAT 206 DT 7.5.2026 42,000 7410100812026
30.04.2026 reg. 29.04.2026 Qendra Ditore Moshuarve (0707) Sherbime telefonike 2107017/QENDRA DITORE E TE MOSHUARVE/FAT 193 ABONIM INTERNETI 36,000 9621070172026
22.04.2026 reg. 21.04.2026 Biblioteka Durres (0707) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2107021/BIBLIOTEKA/ INST KABLLO KOMPJUTERIK FAT 200 DT 20.04.2026 120,000 4921070212026
04.02.2026 reg. 03.02.2026 Ndermarrja Rruga (0707) Sherbime te tjera 2107014 / NDERMARRJA RRUGA DURRES SHERBIM INTERNETI LIK FAT 410 120,000 1121070142026
20.01.2026 reg. 19.01.2026 Bordi i KullimitDurres (0707) Sherbime telefonike 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES --SHERBIM INTERNETI LIK FAT 409 DT 29.12.2025 UP7 DT 28.2.2025 118,800 34310050682025
31.12.2025 reg. 30.12.2025 Qendra Muzeore Durres (0707) Sherbime te tjera 1012102 / QENDRA MUZEORE DURRES SHERBIM INTERNET LIK FAT 407 120,000 16710121022024
12.12.2025 reg. 11.12.2025 Drejtoria e shendetit publik Kruje (0716) Sherbime telefonike 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime interneti Dhjetor 2025 likujd fature nr384/2025 dt03.12.2025 3,500 13710130322025
27.11.2025 reg. 26.11.2025 Drejtori Rajonale e Kujd.Social Durrës (0707) Sherbime te tjera 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / SHERBIME INTERNETI FATURE NR 348 DT 29.10.2025 59,400 14510131262025
27.11.2025 reg. 26.11.2025 Drejtoria e shendetit publik Kruje (0716) Sherbime telefonike 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime interneti Nentor 2025 likujd fature fiskale nr 354/2025 dt 11.11.2025 3,500 12710130322025
31.10.2025 reg. 30.10.2025 Nd-ja Sherbimeve Komunale (0707) Sherbime te tjera 2107013/ NSHK DURRES/ SHERBIM INTERNETI FAT 340 DT 24.10.2025 120,000 19321070132025
29.10.2025 reg. 28.10.2025 Drejtoria e shendetit publik Kruje (0716) Sherbime telefonike 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje sherbim interneti shtator 2025 lik i fat nr 312/2025 dt 06.10.2025 3,500 11410130322025
09.10.2025 reg. 08.10.2025 Biblioteka Durres (0707) Te tjera materiale dhe sherbime speciale 2107021/BIBLIOTEKA DURRES/ ABONIM MIREMBAJTJE FAQE ZYRTARE FAT 306 DT 24.09.2025 120,000 12321070212025
26.09.2025 reg. 25.09.2025 Drejtoria e shendetit publik Kruje (0716) Sherbime telefonike 2025 - Njesia Vendore e Krujdesit Shendetesor Kruje Shpenzim Interneti likujd fature nr 268/2025 dt 09.09.2025 3,500 10310130322025
29.08.2025 reg. 28.08.2025 Drejtoria e shendetit publik Kruje (0716) Sherbime telefonike 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime interneti Gusht 2025 likujdim fature fiskale br 243/2025 dt 07.08.2025 3,500 9210130322025