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AFERDITA KRISTANI

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

1.7 mValue, lekë
16Payments
6Institutions
05.2015 – 09.2019Period
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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Payments to AFERDITA KRISTANI

16 payments
Executed Institution Expense category Amount Invoice
13.09.2019 reg. 12.09.2019 Nd-ja Pastrim Gjelbrimit (1128) Te tjera materiale dhe sherbime speciale PASTRIM GJELBERIMI BLERJE VEGLA DHE VESHJE PUNE FAT NR 61,62,63,64 NR SER 13614017,13614018,13614019,13614020 DT 28..06.2019 FH NR... 277,000 11721350022019
26.04.2019 reg. 25.04.2019 Bashkia Permet (1128) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PERMET BLERJE MATERIALE ELEKTRIKE FAT NR 23 NR SER7669925 DT 16.07.2015 FH NR 11 DT 16.07.2015 URDHER NR 99 DT 24.04.2019 13,650 32121350012019
27.12.2018 reg. 26.12.2018 Bashkia Permet (1128) Shpenzime per pritje e percjellje BASHKIA PERMET PAGESE PER ORGANIZIM DREKE ME RASTIN E FESTIVALIT PERMETI MUTIKULTUROR 2018 FAT NR 32 NR SER13595185 DT 20.06.2018... 99,000 111821350012018
15.08.2018 reg. 14.08.2018 Bashkia Permet (1128) Shpenzime per pritje e percjellje BASHKIA PERMET PAGESE PER DREKE PER TE FTUARIT ME RASTIN E DITES NAIMJANE FAT NR 6 NR SER 13595157 DT 25.05.2018 U PROK NR 19 DT 2... 105,000 72521350012018
08.06.2018 reg. 07.06.2018 Departamenti i Kufirit dhe Migracionit (3535) Shpenzime per pritje e percjellje 1016099, Apar dep kuf e migrac pagese ft Pritje percj nr 79 dt 05.06.18 sr 13595242, program 47 dt 4.1.18 60,000 6910160992018
20.10.2017 reg. 18.10.2017 Bashkia Permet (1128) Shpenzime per pritje e percjellje BASHKIA PERMET SHPENZ AKTIV KULTUROR FAT NR 60 NR SER 13595222 DT 18.09.2017 U PROK NR 27 DT 06.09.2017 DHE 27/1 DT 13.09.2017 NJF... 32,500 88021350012017
05.06.2017 reg. 02.06.2017 Bashkia Permet (1128) Shpenzime per pritje e percjellje BASHKIA PERMET SHPENZ PRITJE PERCJELLJE FAT NR 23 NR SER 9511929 DT 02.05.2017 VKB NR 41 DT 28.04.2017 U PROK NR 3 DT 28.04.2017 136,200 45421350012017
24.04.2017 reg. 21.04.2017 Bashkia Permet (1128) Te tjera materiale dhe sherbime speciale BASHKIA PERMET FAT NR 10 NR SER 9511915 DT 21.03.2017 FH NR 16 DT 21.03.2017 PROCES VERBAL EMERGJENCE DT 21.03.2017 16,500 30321350012017
14.09.2016 reg. 13.09.2016 Bashkia Permet (1128) Shpenzime per mirembajtjen e objekteve ndertimore MATERIALE B.PERMET 330,128 62521350012016
06.07.2016 reg. 04.07.2016 Bashkia Permet (1128) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj materiale B.PERMET 7,700 41921350012016
12.08.2015 reg. 12.08.2015 Nd-ja Pastrim Gjelbrimit (1128) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PASTRIM GJELBERIMI FAT NR 10,11,22,23 DT 16.07.2015 71,350 12021350022015
05.08.2015 reg. 05.08.2015 Sp. Permet (1128) Shpenzime per mirembajtjen e objekteve ndertimore SPITALI PERMET FAT NR 116 DT 08.07.2015 375,000 23110130812015
24.06.2015 reg. 23.06.2015 Bashkia Permet (1128) Shpenzime per aktivitete sociale per personelin AKTIVITET B.PERMET 83,300 23921350012015
22.06.2015 reg. 22.06.2015 Komuna Carcove (1128) Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE K.CARSHOVE 10,650 14526900012015
05.06.2015 reg. 05.06.2015 Sp. Permet (1128) Sherbime te tjera SPITALI PERMET FAT NR 5 DT 05.05.2015 42,490 15910130812015
25.05.2015 reg. 22.05.2015 Komuna Frasher (1128) Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE K.FRASHER 23,900 7526950012015