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ZANA KASAPI

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

334 kValue, lekë
4Payments
3Institutions
08.2018 – 02.2026Period
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
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2 159,000
Reparti Ushtarak Nr.1001 Tirane (3535) 1 95,000
Bashkia Divjake (0922) 1 80,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 4 334,000

Payments to ZANA KASAPI

4 payments
Executed Institution Expense category Amount Invoice
09.02.2026 reg. 06.02.2026 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Sherbime te tjera 2129010 Nd.Pas.Publ.Lushnje,Sa lik.mbulim shpenzime varrimi sipas fat.nr.19,dt.28.01.2026,Urdh.nr.30,dt.26.01.2026,Pcv marr.dorezi... 75,500 3221290102026
18.12.2025 reg. 17.12.2025 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Sherbime te tjera 2129010 Nd.Pas.Publike Lushnje, Sa lik. Shpenzime varrimi sipas fat.nr.3,dt.9.12.2025,Pcv nr.1555,dt.9.12.2025,Urdh.Kryetar.nr.350... 83,500 41421290102025
10.05.2019 reg. 08.05.2019 Bashkia Divjake (0922) Sherbime te tjera 2147001 Bashkia Divjake u.prok.nr.11 dt.14.01.2019 mbulim i shpenzimeve te varrimit per te ndjeren Ruzhdije Shellega sipas urdher... 80,000 28521470012019
27.08.2018 reg. 24.08.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Sherbime te tjera 1017009 Reparti 1001 sherbime te tjera, pv.emergjence 10.7.18, ft 27 dt 5.7.18 seri 62780327 95,000 67310170092018