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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.

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What it was paid for

Payments to ADRIAN DEMA

466 payments
Executed Institution Expense category Amount Invoice
22.05.2014 reg. 21.05.2014 Bashkia Elbasan (0808) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Elbasan mjete teknike 33,600 27321090012014
14.05.2014 reg. 13.05.2014 Shkolla hoteleri-turizem Tirane (3535) Pajisje per perdorim policor 602Shkolla Hotelkeri Turizem lende e pare per bar - restorant up9,07.5.2014,pv8.5.2014,f9.5.2014,fh9.5.2014 9,000 3010110602014
09.05.2014 reg. 08.05.2014 Komuna Maminas (0707) Shpenz. per rritjen e AQT - makina 0707 KOMUNA MAMINAS 2370001 LIK FAT 78 DT 7.5.2014 480,000 7223700012014
08.05.2014 reg. 07.05.2014 Agjencia Kombetare e Shoqerise se Informacionit (3535) Shpenzime per mirembajtjen e objekteve ndertimore AKSHI pagese per mirembajtjen e ambjenteve te akshi-t (lyerje),urdher prokurimi nr.15 dt.25.03.2014,proces verbal dt.26.03.2014,FT... 142,200 9410870062014
05.05.2014 reg. 28.04.2014 Komuna Terthore (1818) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2543001 Komuna blerje pompe fat nr 5 dt 27.03.2014 399,000 7925430012014
29.04.2014 reg. 28.04.2014 Komuna Terthore (1818) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2543001 Komuna blerje pompe fat nr 5 dt 27.03.2014 399,000 7925430012014
25.04.2014 reg. 24.04.2014 Shkolla "B. Çela", Durres (0707) Te tjera materiale dhe sherbime speciale 1011094 SHKOLLA"BEQIR ÇELA"BLERJE MATERIALE TE PERGJITHSHME LIK FAT NR 75 DT 14.04.2014 19,200 5810110942014
22.04.2014 reg. 21.04.2014 Aparati i Akademise (3535) Shpenz. per rritjen e AQT - orendi zyre 602 AKADEMIA E SHKENCAVE up14,21.2.2014,fat74,14.4.2014,fh16,14.4.2014s12422125 93,000 012210220012014
21.04.2014 reg. 18.04.2014 Zyra e Punes Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 20.3.2014, nj fit dt 20.3.2014, seri 12422115 dt 28.3.2014, fh dt 28.3.2014 15,600 9310250352014
16.04.2014 reg. 15.04.2014 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Shpenzime per mirembajtjen e objekteve specifike qendra komb viktimave dhunes mirmbajtje pompe uji up 154 24.03.2014 pv 28.03.2014 fat 70 28.03.2014 45,600 3110251132014
15.04.2014 reg. 15.04.2014 Komuna Kushove (0810) Sherbime telefonike Sa paguar fat.nr.66 dt:28.03.2014 nga Komuna Kushove 60,000 5624380012014
15.04.2014 reg. 14.04.2014 Universiteti Bujqesor (3535) Te tjera materiale dhe sherbime speciale Univer.Bujqesor. bl mak kapse up 16 dt 27.2.2014 vl perf 7.3.2014 ft 62 dt 18.3.2014 s 12422112 fh 16 dt 18.3.2014 87,000 11410110412014
03.04.2014 reg. 02.04.2014 Shkolla hoteleri-turizem Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 602Shkolla Hotelkeri Turizem lende e pare pasticeri up.2,11.3.2014,ftes of.12.3.2014,nj.f17.3.2014,pv17.3.2014,kon.sherb18.3.2014,... 107,400 2010110602014
26.03.2014 reg. 26.03.2014 Shkolla hoteleri-turizem Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 602Shkolla Hotelkeri Turizem lende e pare kuzhine restorant ,up.1,10.3.2014pr13,ftes oferte 11.3.2014,pv10.3.2014,njf13.3.2014,kon... 429,600 1610110602014
20.03.2014 reg. 19.03.2014 Bashkia Kamez (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Bl mater te ndryshme up 114 dt 10.03.2014 pv 11.03.2014 fat 56 dt 12.03.2014 fh 10 dt 12.03.2014 24,240 7321660012014
18.12.2012 reg. 07.12.2012 Qendra e realizimit te veprave te artit (3535) no category 231 Q R V A baz P Arbnorit up 32 dt 30.10.12 pv 20.11.12 ft 3.12.12 ser 84880787 sit 3.12.12 389,016 9610120132012
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