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Adem Cemurati

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

48.7 mValue, lekë
22Payments
1Institutions
01.2023 – 08.2026Period
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) 22 48,720,946

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 22 48,720,946

Payments to Adem Cemurati

22 payments
Executed Institution Expense category Amount Invoice
27.08.2026 reg. 20.08.2026 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik vendosje ashensori obj ekz Nd.8/1 Rr''Njazi Demi'' Kont nr.38950/1 dt 18.11.25 raport i perdorimit te f... 3,068,073 339721010012026
26.08.2026 reg. 20.08.2026 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Permires dhe termoiz i fasad ndert 27/4 rr.G.Heba NJA 5 Adm A.CemuratiKont17568/1 15.05.26Sit pun 24.06.26R... 2,071,970 339621010012026
26.01.2026 reg. 22.01.2026 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Vendosje ashenso fond komuniteti kont 34284 dt 18.09.24 raprt 30.12.25 certif 003720 dt 10.12.25 fat 30/202... 2,375,478 577721010012025
15.01.2026 reg. 12.01.2026 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik vendos ashens obj ekz kod 27/6 Rr.G.Heba NJA5 Kont 13603 8.4.25 Rap mbi perd e fond 10.12.25Cert ashens... 3,109,059 551821010012025
03.10.2025 reg. 19.09.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik vendosje ashensori objekt ekzist kod 8/3 rr Mine Peza NJA9 Adm Adem Cemurati Kontr 12114 dt 21.3.24 Rap... 2,261,221 377721010012025
31.07.2025 reg. 24.07.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik vnd ashensori objekt ekzistues kod 46 rr.BardhylKont 36678dt25.9.24Rap mbi perd e fondit dt2.5.25Cert a... 2,900,254 294821010012025
19.06.2025 reg. 05.06.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik vendosje ashensori objekt ekzistues kod 37/5 rr Nuci Naci NJA5 Adm Adem Cemurati Kontrata 42191 dt4.11.... 2,641,444 193421010012025
28.01.2025 reg. 24.01.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Vendosje ashensori Nder Kod 6/2 rr Qamil Jan Kukuzeli NJA 2 Kont 12112 dt21.3.2024 Raport Perdorim Fondi Ce... 2,303,860 670521010012024
04.10.2024 reg. 26.09.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik vendosje ashensori pall ekzist nr15/1rr.B.Rusi NJA4Kont 35071dt10.10.23Raport per perdorim fondi Certif... 2,658,625 453021010012024
16.09.2024 reg. 03.09.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik vendosje ashensori pallat ekzistues nr.27/3 rr.Kongresi i Lushnjes NJA 7 Kont 35072dt10.10.23Raport per... 2,554,082 383521010012024
17.07.2024 reg. 04.07.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd vendosje ashensor pallat ekzist me kod 34 rr Fadil Rada NA2 admin Adem Cemurati Kntr34993 10.10.2023... 2,352,360 273021010012024
07.06.2024 reg. 03.06.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Termoizolim i fasades nr 58h8 rr.Haxhi Hysen Dalliu NJA 9 UK14962/1dt19.423Kont 20544dt31.5.23Rap perf puni... 1,261,770 210021010012024
27.05.2024 reg. 22.05.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik vendosje ashenori pll ekzist nr.52,h.19 rr.H.Dalliu NJA9 Kont320dt05.01.23Sit perf dt 15.02.24Certif as... 1,988,433 180121010012024
16.05.2024 reg. 24.04.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik vendosje ashensori pll ekzistues nr.8/1,9rr.Arianitet NJA 9 Kont 20545 dt 31.05.23 Sit perfund certifik... 1,998,427 135121010012024
14.05.2024 reg. 07.05.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik vendosje ashens pallat 6katesh nr.,h.21 rr.Vaso Pasha NJA 5 Kont 11506dt23.03.23Sit perfundimtar Certif... 1,946,670 152321010012024
10.08.2023 reg. 09.08.2023 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik vendos ashens pallat ekzist nr 389/1 rrg Dibres NJA4 Adm Adem Cemurati Kontr 43841 11.5.22 Sit perfund... 1,921,899 333621010012023
30.05.2023 reg. 19.05.2023 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane,Lik vendosje ashensori pallat egzistus nd.8Rruga " Bardhyl "NJA 3KOntr 17573 dt.11.05.2022Sit perf 20.02.20... 1,817,461 186221010012023
24.05.2023 reg. 19.05.2023 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane,Lik vendosje ashensori pallat egzistus nd.14/2Rruga "A.Z.Cajupi"NJA 5Kontr 15261 dt.21.04.2022Sit perf 20.0... 1,881,649 186121010012023
24.05.2023 reg. 19.05.2023 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane,Lik vendosje ashensori nendertesen 52 H.19Rruga "Haxhi H Dalliu "NJA 9Kontr nr 14189 dt.13.04.2022Sit perf... 1,865,612 186021010012023
24.05.2023 reg. 18.05.2023 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik vend ashen ndert 52 H.18 Rruga "Haxhi H Dalliu "NJA 9 Adm Adem Cemurati Kont nr.14188 dt.13.04.2022 Sit... 1,914,379 185021010012023
22.05.2023 reg. 17.05.2023 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik vendosje ashensori ne godinen 14/1 Rrg "Njazi Demi"NJA 5 Admin Adem Cemurati Kont nr.10968 dt.17.03.202... 1,915,822 182321010012023
11.01.2023 reg. 05.01.2023 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Ashensor pallat ekzistus rrg H.Tasim ndertesa 62 NJA 2 Adem cemurti UK 2436/1 dt.08.02.22 rport teknik pril... 1,912,398 555421010012022