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VIKTOR ALIAJ

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

236 kValue, lekë
5Payments
3Institutions
05.2022 – 12.2022Period
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 Vlore (3737) 1 94,520
Drejtoria Rajonale e Monumenteve Vlore (3737) 2 90,000
Qendra Ekonomike Arsimit (3737) 2 51,500

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 1 94,520
Shpenzime per aktivitete sociale per personelin 2 90,000
Shpenzime te tjera transporti 2 51,500

Payments to VIKTOR ALIAJ

5 payments
Executed Institution Expense category Amount Invoice
06.12.2022 reg. 05.12.2022 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale Transport pjesmarresve ne panairin e turizmit Bashkia 2146001 up nr 29/4 dt 14.07.22, fat 11 dt 03.11.2022 94,520 132721460012022
15.11.2022 reg. 14.11.2022 Qendra Ekonomike Arsimit (3737) Shpenzime te tjera transporti 2146014 TEATRI TRANSPORT I TRUPES SE TEATRIT FESTIVALI GJIROKASTER U.PROK NR 6 DT 31.10.2022 FAT NR 12/2022 DT 11.11.2022 24,500 12021460142022
15.11.2022 reg. 14.11.2022 Qendra Ekonomike Arsimit (3737) Shpenzime te tjera transporti 2146014 TEATRI TRANSPORT I DEKORIT DHE SKENOGRAFISE FESTIVALI GJIROKASTER U.PROK NR 7 DT 31.10.2022 FAT NR 13/2022 DT 11.11.2022 27,000 11921460142022
17.10.2022 reg. 14.10.2022 Drejtoria Rajonale e Monumenteve Vlore (3737) Shpenzime per aktivitete sociale per personelin 3737 1012070 DRTK VLORE AKTIVITETE SOCIAL KULTURORE, FAT NR 10/2022, DT. 30.09.2022, KONTR NR 417, DT. 23.09.2022 30,000 16210120702022
23.05.2022 reg. 20.05.2022 Drejtoria Rajonale e Monumenteve Vlore (3737) Shpenzime per aktivitete sociale per personelin 1012070 D.R.T.K AKTIVITET SOCIAL KULTUROR FAT NR 3/2022 DT 18.05.2022 KONT NR 140 DT 12.04.2022 60,000 7410120702022