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ADRIAN cYcLLARI

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

325 kValue, lekë
7Payments
5Institutions
05.2013 – 11.2025Period
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
Sp. Kolonje (1514) 2 115,800
Komuna Barmash (1514) 1 82,000
Bashkia Erseke (1514) 1 62,200
Komuna Piskal-Novosel (1514) 1 35,877
Drejtoria e Pyjeve Kolonje (1514) 2 29,250

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e mjeteve te transportit 1 100,000

Payments to ADRIAN cYcLLARI

7 payments
Executed Institution Expense category Amount Invoice
18.11.2025 reg. 17.11.2025 Sp. Kolonje (1514) Shpenzime per mirembajtjen e mjeteve te transportit 1013072 Dr.Sherb.Sp.Kolonje shpenz.mirembajtje e mjeteve te transportit,lik.fat.nr.8/2025 dt.30.10.2025,fl.hyrje nr.15 dt.03.11.20... 100,000 26510130722025
30.10.2013 reg. 11.09.2013 Komuna Barmash (1514) no category 2488001 komuna barmash kolonje shpenz per pjese kembimi goma bateri lik i fat nr 09 dt 24.08.2013,fh nr 07 dt 24.08.2013,up nr 10... 82,000 14824880012013
24.10.2013 reg. 03.10.2013 Drejtoria e Pyjeve Kolonje (1514) no category drejtoria e sherbimit pyjor kolonje shp.per pjese kembimi fat.nr.8 dt.02.08.2013 urdh.prok nr.9 dt.02.08.2013.f.h.nr.11 dt.02.08. 9,400 11910260312013
22.10.2013 reg. 18.09.2013 Komuna Piskal-Novosel (1514) no category 2489001 komun anovosele kolonje shpen zper pjese kembimi goma bateri lik i fta nr 12,12/1 dt 12.09.2013,me fh nr 6,7 dt 12.09.2013... 35,877 7824890012013
17.10.2013 reg. 23.08.2013 Drejtoria e Pyjeve Kolonje (1514) no category drejtoria e pyjeve kolonje karburant dher vaj urdh.prok.nr.23 dt.04.09.2012, fatura nr.14 dt.04.09.2012 f.h.nr.20dt.05.09 19,850 9610260312013
12.06.2013 reg. 23.05.2013 Bashkia Erseke (1514) no category 2120001 bashkia erseke shpenz per karburant e vaj,pjese kembimi,goma ,bateri dhe te tjera materiale dhe shgerbime lik i fta nr 20... 62,200 13521200012013
23.05.2013 reg. 20.05.2013 Sp. Kolonje (1514) no category spitali kolonje shp,per furnizime dhe mat.tjera urdh.prok.nr.7 dt.0.05.2013 fatura nr.4 dt.02.05.2013 f.h.nr.5 dt.02.05.2013 15,800 11610130722013