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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
18.06.2015 reg. 18.06.2015 Prokuroria e rrethit Shkoder (3333) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028027 PROKURORIA RRETHIT SHKODER FAT. 20469812 dt 28.05.2015 168,000 7510280272015
17.06.2015 reg. 16.06.2015 Kultura Dhe Sporti (0217) Shpenz. per rritjen e AQT - paisje kompjuteri pagese pajisje zyre qendra kulturorekod. 2124010 fat 20469808 dt 14.05.2015 1,000 6221240102015
17.06.2015 reg. 16.06.2015 Zyra Arsimore Kamez (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602,ZYRA ARSIMORE KAMEZ,detergjent, up 12 d 2/6/15, pv 9/6/15, fat 165 d 9/6/15 s 010053, fh 17 d 9/6/15 99,850 8310111592015
17.06.2015 reg. 16.06.2015 Zyra Arsimore Kamez (3535) Te tjera materiale dhe sherbime speciale 602,ZYRA ARSIMORE KAMEZ,mjete, up 11 d 29/5/15, pv 1/6/15, fat 166 d 1/6/15 s 010055 fh 16 d 1/6/15 99,500 8210111592015
16.06.2015 reg. 15.06.2015 Shkolla Profesionale Kamez(3535) Furnizime dhe sherbime me ushqim per mencat 602,shkolla profesionale kamez,BL, UP 23/3/15, KON 30/3/15, FAT 20469816 D 8/6/15, FH 6 D 8/6/15 15,985 2610251522015
09.06.2015 reg. 09.06.2015 Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Te tjera materiale dhe sherbime speciale 1005116 QTTB ft 20469815 dt 05.06.2015 108,000 5310051162015
04.06.2015 reg. 03.06.2015 Shkolla Hoteleri Turizem, Tirane(3535) Shpenzime per pritje e percjellje Shkolla Hoteleri -Turizem shp pritje up 8 dt 28.4.15 ftes 5.5.2015 njf 9.4.2015 pv 11.5.2015 njf 7.5.2015 ft 163 dt 28.5.2015 s 20... 256,200 3710251482015
04.06.2015 reg. 04.06.2015 Aparati Qendror i SHIKUT (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Shp miremb pajisje teknike up 149/1 dt 20.05.2015 pv 22.05.2015 fat 20469810 pvmd 25.05.2015 15,300 26710180012015
25.05.2015 reg. 25.05.2015 Kultura Dhe Sporti (0217) Shpenz. per rritjen e AQT - paisje kompjuteri pagese pajisje zyre qendra kulturore 2124010 fat 20469808 dt 14.05.2015 35,000 5421240102015
20.05.2015 reg. 19.05.2015 Nd-ja Rregullimit Territorit (0909) Shpenz. per rritjen e AQT - te tjera ndertimore Nd.Regullim Terit. Patos2112002 likujdim fature 168,000 4121120022015
13.05.2015 reg. 12.05.2015 Qendra Ekonomike Arsimit (0202) Te tjera materiale dhe sherbime speciale qendra ekonomike e arsimit berat lik fatura prill 2015 materiale 270,000 9321020052015
08.05.2015 reg. 07.05.2015 Instituti i Riedukimit te te Miturve Kavaje (3513) Shpenzime per mirembajtjen e objekteve ndertimore INSTITUTI I TE MITURVE LIKUJDIM FAT NR156 DT 28.04.2015 12,996 5110140992015
29.04.2015 reg. 29.04.2015 Shkolla Hoteleri Turizem, Tirane(3535) Te tjera materiale dhe sherbime speciale Shkolla Hoteleri -Turizem sherb lyerje up 7 dt 24.4.2015 pv f5 dt 27.4.15 ft 155 dt 24.4.2015 s 20469805 akt m doerz 27.4.15 99,600 2210251482015
27.04.2015 reg. 27.04.2015 Shkolla Profesionale Kamez(3535) Furnizime dhe sherbime me ushqim per mencat 602,shkolla profesionale kamez,ART USHQ , UP 23/3/15, JF 23/3/15, KON 30/3/15, FAT 153 D 20/4/15 S 010050,FH 2 D 20/4/15 40,815 1310251522015
10.04.2015 reg. 10.04.2015 Shkolla Hoteleri Turizem, Tirane(3535) Te tjera materiale dhe sherbime speciale Shkolla Hoteleri -Turizem bl mater guzhine up 6 dt 3.4.2015 pv f5 dt 7.4.15 ft 152 dt 7.4.15 s 20469802 fh 17 dt 7.4.15 35,280 1910251482015
27.03.2015 reg. 27.03.2015 Shkolla Hoteleri Turizem, Tirane(3535) Furnizime dhe sherbime me ushqim per mencat Shkolla Hoteleri -Turizem blerje lende e pare guzhine, up 90 dt 16.3.2015 ftes 18.3.2015 njf ,app.25.3.2015 ft 151 dt 23.3.2015 s... 399,600 1610251482015
17.03.2015 reg. 10.03.2015 Zyra Arsimore Kurbin (2019) Shpenzime per aktivitete sociale per personelin ZYRA ARSIMORE KURBIN PAGAUR UP NR 2 DT 02.03.2015 FT NR 150 DT 04.03.2015 FORM NJOFT FITUES DT 05.03.2015 270,600 4710111212015
26.12.2014 reg. 23.12.2014 Komuna Klos (0625) Shpenz. per rritjen e AQT - orendi zyre Bashk. Klos (2654001) Lik. Shpenz. per Orendi Zyre.Fat.Nr.144 Dt.22.12.2014 Urdh. Prok. Nr.31 Dt.01.12.2014. 194,400 36226540012014
26.12.2014 reg. 24.12.2014 Mini Bashkia 11 (3535) Shpenzime per mirembajtjen e objekteve ndertimore Min Bashk Nr 11 Shpenz.mirembajtje ,up.23 dt.14.11.14 ft.3323 dt.14.11.14 pv.14.11.14 pv.26.11.14 urdh. bren.3766 dt.18.12.14 sit.... 210,000 22921011382014
24.12.2014 reg. 23.12.2014 Komuna Zall Here (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre Komuna Zall Herr Paisje shkolla urdher i brendshem 19 dt.07.02.14 up.16 dt.16.10.14 ft, of.20.11.2014 pv. form.4 vleresim oferta 2... 192,800 18128050012014
24.12.2014 reg. 23.12.2014 Aparati Ministrise se Puneve te Jashtme (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre MIN E JASHTME DYER TE BRENDESHME UP. 50 DT. 03.11.2014 PV 50/2 DT. 05.11.2014 FT.133(15101933) DT.20.11.2014 FH. 22 DT. 20.11.2014 213,600 63710150012014
24.12.2014 reg. 23.12.2014 Drejtoria e Bujqesise Elbasan (0808) Shpenzime te tjera transporti DRBU Elbasan Transport fidan ulliri 270,000 31210050082014
16.12.2014 reg. 15.12.2014 Komuna Terthore (1818) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2543001 Komuna terthore rip rrjete ujsjellsi fat 142 dt14.12.2014 159,000 29525430012014
15.12.2014 reg. 15.12.2014 Shkolla Ekonomike Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 602 Shk.teknike ekonomike sh up 12.11..14 fo 13.11.14 fat 21.11..14 s 15101941 153,960 15810110592014
12.12.2014 reg. 12.12.2014 Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Sherbime te tjera sa lik fat nr 15101942 dt 10.12.2014 nga qttb f kruje 132,495 26510051122014
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