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ALBERT ZAIMI

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

1.2 mValue, lekë
14Payments
3Institutions
04.2012 – 04.2018Period
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
Bashkia Polican (0232) 11 796,330
Qendra Polivalente Poliçan (0232) 2 237,780
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1 117,600

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 3 355,380
Shpenzime per mirembajtjen e objekteve ndertimore 2 60,000
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 58,690

Payments to ALBERT ZAIMI

14 payments
Executed Institution Expense category Amount Invoice
13.04.2018 reg. 12.04.2018 Qendra Polivalente Poliçan (0232) Shpenzime per te tjera materiale dhe sherbime operative 2018/2140003 Fatura nr. 40/54719616 dt. 08.02.2018, Urdher prokurim nr. 8, date 07/2/2018 Proces verbal i kalimimi me vonese date... 119,520 8021400032018
23.02.2017 reg. 22.02.2017 Qendra Polivalente Poliçan (0232) Shpenzime per te tjera materiale dhe sherbime operative 2140003 Fat.nr.51(43909966)dt.20.02.2017 fl.hyrje nr.03.dt.20.02.2017 Urdher-prok nr.08 dt.20.02.2017 Proc-verbal.dt.20.02.2017 Qe... 118,260 3421400032017
21.03.2016 reg. 18.03.2016 Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) Shpenzime per te tjera materiale dhe sherbime operative 1025111 Fature 114 seri 30410667 dt 15.03.2016 urdh prok 7 dt 11.03.2015 Qendra Polivalente Polican Skrapar 117,600 4810251112016
16.12.2015 reg. 15.12.2015 Bashkia Polican (0232) Shpenzime per mirembajtjen e objekteve ndertimore 2140001 Fature 92 seri 25191742 dt 17.11.2015 urdh prok 217 dt 13.11.2015 Bashkia Polican SKRAPAR 45,000 46321400012015
20.10.2014 reg. 17.10.2014 Bashkia Polican (0232) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Skrapar;Bashkia Poliçan;Fature nr.140,162/18175790,08175612;U-Prokurim nr.5 dt.17.01.2013 58,690 28821400012014
10.09.2014 reg. 09.09.2014 Bashkia Polican (0232) Shpenzime per mirembajtjen e objekteve ndertimore Skrapar;Bashkia Poliçan;Fature nr.248(08175748);U-Prokurim nr.52 dt.26/08/2014 15,000 19921400012014
18.12.2013 reg. 06.12.2013 Bashkia Polican (0232) no category Skrapar;Bashkia Polican;Fature 93,106,113,128,139,151Kontratadt.21.01.2013 147,910 29421400012013
06.12.2013 reg. 06.12.2013 Bashkia Polican (0232) no category Skrapar;Bashkia Polican;Fature 93,106,113,128,139,151Kontratadt.21.01.2013 147,910 29421400012013
22.11.2013 reg. 21.11.2013 Bashkia Polican (0232) no category Skrapar;Bashkia Polican;Fature nr.70(08175670)71(08175671)86(08175686)U-P.05;P-Verbal 18/01/2013 43,080 28321400012013
24.10.2013 reg. 14.10.2013 Bashkia Polican (0232) no category Skrapar;Bashkia Polican;Fature nr.77(02716377)78(02716378)113(02716413)114(02716414)122(02716422)135(02716435)136(02716436)168(027... 152,320 18821400012013
21.10.2013 reg. 21.08.2013 Bashkia Polican (0232) no category Skrapar;Bashkia Polican;Fature nr.111(02716322)113(02716324)135(02716346)136(02716347)U-P.35;Kontrate nr.346 dt.05/04/2013 79,220 15621400012013
19.06.2013 reg. 12.06.2013 Bashkia Polican (0232) no category Skrapar;Bashkia Polican;Fature nr.30(89065091)U-P/16;57(89065118)U-P/24;82(89065143)U-P/34 57,880 11321400012013
17.08.2012 reg. 13.08.2012 Bashkia Polican (0232) no category Skrapar;Bashkia Polican;Fature nr.28(89065089)29(89065090)U-Prokurim nr.14;15;P-Verbal dt.31/01/2012 14,470 26621400012012
16.04.2012 reg. 10.04.2012 Bashkia Polican (0232) no category Skrapar;Bashkia Polican;Fature nr.369(89065199)370(89065200)378(89065058);U-Prokurim nr.122;P-Verbal dt.30/12/2011 34,850 11421400012012