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ADRIAN DEMA

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

77.5 mValue, lekë
466Payments
161Institutions
12.2012 – 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
Ndermarrja Rruga (0707) 19 4,757,700
Zyra Arsimore Kamez (3535) 25 3,842,388
Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) 15 3,441,360
Reparti Ushtarak Nr.4300 Tirane (3535) 5 2,193,480
Qendra e realizimit te veprave te artit (3535) 11 2,179,522
Shkolla Prof. Tekniko Ekonomike, Tirane(3535) 5 2,020,053
Bashkia Maliq (1515) 5 1,796,400
Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2 1,782,000
Shkolla Hoteleri Turizem, Tirane(3535) 10 1,769,520
Qendra Ekonomike Kultures (1515) 20 1,697,640

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 73 10,761,458
Shpenzime per mirembajtjen e objekteve ndertimore 47 10,488,068
Sherbime te tjera 46 8,349,286
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 23 5,148,336
Shpenzime per te tjera materiale dhe sherbime operative 29 3,614,537
Furnizime dhe sherbime me ushqim per mencat 24 3,514,529
Shpenz. per rritjen e AQT - te tjera paisje zyre 14 2,803,800
Shpenzime per mirembajtjen e paisjeve te zyrave 15 2,689,507

Payments to ADRIAN DEMA

466 payments
Executed Institution Expense category Amount Invoice
18.11.2015 reg. 21.10.2015 Komuna Klos (0625) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashk. Klos (2654001) Lik. Te tjera konstr. e rrjetit (F.V Çisterne 1000 Litershe).Per dif. Fat.Nr.114 Dt.03.09.2014 Urdh. Prok. N... 18,000 42826540012015
18.11.2015 reg. 18.11.2015 Aparati i Akademise (3535) Shpenz. per rritjen e AQT - orendi zyre 602-Akademia Shkencave pagese blerje paisje zyre,u-p nr 90 dt 26.10.15,nj,fit dt 12.11.15,p.verb m.dorezim dt 13.11.2015,fat nr 20... 54,000 327102200120151
13.11.2015 reg. 13.11.2015 Qendra e fomimit profesiona Korce (1515) Shpenzime per te tjera materiale dhe sherbime operative 1025040 QENDRA E FORMIMIT PROFES BLERJE MATERIALE PER KURSET I FAT NR 207 DATE 05.11.2015 114,000 11110250402015
11.11.2015 reg. 10.11.2015 Cirku Kombetar (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1012092 CIRKU KOMBETARE Shpenzime mirembajtje kont.09.10.15 ft.203 dt.02.11.2015 serial 20469852 169,680 13810120922015
11.11.2015 reg. 11.11.2015 Zyra Arsimore Kamez (3535) Shpenzime per pritje e percjellje ZYRA ARSIMORE KAMEZ, koktej prog 24.7.15 up 24.7.15 pv 24.7.15 fat 24.7.15 fh 24.7.15 119,760 14510111592015
06.11.2015 reg. 05.11.2015 Bashkia Maliq (1515) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2168001 BASHKIA MALIQ BLERJE MATERJALE PER MIREMBAJTJE LIK FAT NR 200 DAT 5.10.2015 798,960 30621680012015
26.10.2015 reg. 26.10.2015 Teatri Operas dhe Baletit (3535) Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B materiale mekanike UP 07.09.15 ftese oferte 07.09.15 pcv 10.09.15 nj.fit.11.09.15 ft.202 dt.09.10.15 serial 20469851... 33,600 42110120242015
13.10.2015 reg. 12.10.2015 Bashkia Krume (1812) Shpenzime per mirembajtjen e objekteve ndertimore shpenzper mirembajteje ndertese fat nr196seri20469845dt11.09.2015 Bashkia HAS 762,960 44021170012015
25.09.2015 reg. 25.09.2015 Teatri Operas dhe Baletit (3535) Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B materiale premiere UP 189 dt.07.09.15 ftese oferte 08.09.15 ft.195 dt.10.09.15 serial 20469844 nj.fit.08.09.15 fh 4... 8,880 37310120242015
10.09.2015 reg. 09.09.2015 Bashkia Maliq (1515) Shpenzime per mirembajtjen e objekteve ndertimore 2168001 BASHKIA MALIQ BLERJE MATERJALE PER LYERJEN E SHKOLLAVE LIK FAT NR 190 DAT 4.09.2015 716,640 20721680012015
10.09.2015 reg. 09.09.2015 Biblioteka kombetare (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012025 BIBLOTEKA KOMBEAREsherbim avoloxhim motorri kont.145 dt.24.08.15 ft.185 dt.28.08.15 swerial 20469838 pcv marrje dorezim 28... 14,400 17110120252015
04.09.2015 reg. 03.09.2015 Aparati i Akademise (3535) Sherbime te tjera 602-Akademia Shkencave pagese shtypje posteri,u-p nr 69 dt 17.08..15,ft oft dt 20.08.15,nj.fit dt 21.08..15,fat nr 188 dt 26.08.15... 2,040 23910220012015
18.08.2015 reg. 17.08.2015 Inspektoriati Qendror (3535) Shpenz. per rritjen e AQT - te tjera ndertimore Inspekt Qendror,lik vendqendrim,urdh prok nr 7 dt 22.06.2015,njoft fit 184/2 dt 24.06.2015,sit dt 01.7.2015,fat 175 dt 02.7.2015 s... 113,400 135108701120150
17.08.2015 reg. 14.08.2015 Klubi Skenderbeu (1515) Shpenzime per mirembajtjen e objekteve ndertimore KLUBI SHUMESPORTESH KORCE MEREMETE FAT 186 DATE 11.08.2015 59,400 14421220092015
13.08.2015 reg. 12.08.2015 Shkolla Prof. Tekniko Ekonomike, Tirane(3535) Shpenzime per mirembajtjen e objekteve ndertimore Shkolla Profes Tekn.Ekonomike shop miremb lyerje ambj.up 7 dt 14.7.15 ftes 14.7.15 pv 15.7.15 kontr 21.7.15 sit pv md 5.8.15 ft 18... 499,800 6810251492015
05.08.2015 reg. 05.08.2015 Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Sherbime te tjera sa lik fat nr 20469832 dt 30.07.2015 nga qttb f kruje 191,964 12610051122015
24.07.2015 reg. 24.07.2015 Administrata Kopshte Cerdhe (3333) Shpenzime per mirembajtjen e objekteve ndertimore 2141010 ADMINISTRATA ARSIMIT SHKODER FAT 20469829 DT 08.07.2015 214,560 9521410102015
21.07.2015 reg. 21.07.2015 Reparti Ushtarak nr.6670 Tirane (3535) Pajisje, materiale dhe sherbime ushtarake 1017122 , rep 6670, ft materiale kazermimi up 7400 dt 29.6.15, ftesa 7400/1 dt 29.6.15, fitues 3.7.15, ft 181 dt 10.7.15 sr 204698... 108,000 11810171222015
16.07.2015 reg. 15.07.2015 Zyra Arsimore Kamez (3535) Te tjera materiale dhe sherbime speciale 602,ZYRA ARSIMORE KAMEZ,AKTIVITET PER EKSELENCEN, UP 17 D 13/7/15, PV 13/7/15, FAT 182 D 13/7/15 S 20469831,FH 21 D 13/7/15 118,920 10810111592015
15.07.2015 reg. 14.07.2015 Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Shpenzime per pjesmarrje ne konferenca 1005116 qttb, ft 20469827dt 09.07.2015 80,400 6310051162015
30.06.2015 reg. 29.06.2015 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Sherbime te tjera 1005114 Q.T.T.B LU. per sa lik.korrje dhe transport gruri,fat.nr.171 dt.22.06.2015 seria 20469821,ur.prok.nr.9 dt.25.05.2015 180,000 6810051142015
26.06.2015 reg. 26.06.2015 Zyra Arsimore Kamez (3535) Sherbime te tjera 600,ZYRA ARSIMORE KAMEZ,sherbim up 15.6.2015 pv 19.6.2015 fat 19.6.2015 119,730 8710111592015
25.06.2015 reg. 24.06.2015 Komuna Skenderbeg (0810) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2433001 Fat,nr.20469820 dt:22.06.2015 98,760 7724330012015
25.06.2015 reg. 24.06.2015 Drejtoria e SHIK Kukes (1818) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1018012 mirmbajtje rrjete hidrualike fat Nr 172 DT22.06..2015. Shish Kukes 300,000 96.10180122015
18.06.2015 reg. 17.06.2015 Komuna Gjinar (0808) Te tjera materiale dhe sherbime speciale Komuna Gjinar aktivitet kulturor 60,000 12823860012015
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