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ALEKSANDER ASIMI

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

50.1 mValue, lekë
390Payments
29Institutions
01.2012 – 07.2026Period
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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Payments to ALEKSANDER ASIMI

390 payments
Executed Institution Expense category Amount Invoice
29.12.2016 reg. 23.12.2016 Bashkia Tirana (3535) Te tjera materiale dhe sherbime speciale 2101001 Bashkia Tirane Likujdim blerje kurora me lule natyrale shk.38079 dt.13.12.2016 PV 20.10.2016 fat.34071994 dt.20.10.2016 FH... 38,400 233821010012016
29.12.2016 reg. 23.12.2016 Bashkia Tirana (3535) Te tjera materiale dhe sherbime speciale 2101001 Bashkia Tirane likujdim kurora me lule natyrale shkr 38075 dt.13.12.2016 PV emergj 07.04.2016 fat.27960921 07.04.2016 FH 3... 38,400 233721010012016
29.12.2016 reg. 23.12.2016 Bashkia Tirana (3535) Te tjera materiale dhe sherbime speciale 2101001 Bashkia Tirane likujdim kompozim me lule natyrale shkr.38223 dt.13.12.2016 PV emerg 09.06.2016 fat.34071917 dt.09.06.2016... 19,200 233421010012016
29.12.2016 reg. 29.12.2016 Aparati i Keshillit te Ministrave (3535) Shpenzime per pritje e percjellje 602, KM pritje-percjellje, kontrata ne vazhdim dat.5.1.2016,fat. nr.36 deri 44 seri 27960886 deri 27960894 dat.22.12.2016 2,238,000 52910030012016
02.12.2016 reg. 30.11.2016 Bashkia Tirana (3535) Te tjera materiale dhe sherbime speciale 2101001 bashkia Tirane Likujdim blerje kompozim lule natyrale kontrata nr.8406/4 dt.25.03.2016 PV dt 25.11.2016 42,000 204621010012016
22.11.2016 reg. 22.11.2016 Kuvendi Popullor (3535) Sherbime te tjera 1002001 Kuvendi i Shqiperise, lik ftbl buqete lulesh formular emergjent dt 14.11.2016, seri 34186509 dt 14.11.2016 6,000 90710020012016
02.11.2016 reg. 02.11.2016 Bashkia Tirana (3535) Sherbime te tjera 2101001 Bashkia Tirane Blerje lule Shkresa 30979 dt 12.10.2016 pv emrgj 18.09.16 fat 34071967 dt 18.09.2016 fh 104 dt 18.09.16 pv... 38,400 161321010012016
28.10.2016 reg. 26.10.2016 Bashkia Tirana (3535) Te tjera materiale dhe sherbime speciale 2101001 Bashkia Tirane Blerje kompozim lulesh shkres nr.30070 dt.07.10.16 kont vazhdim nr.8406/3 dt25.03.16 fat 34071958 dt.05.09.... 18,000 161621010012016
28.10.2016 reg. 28.10.2016 Kuvendi Popullor (3535) Sherbime te tjera Kuvendi i Shqiperise, lik ft bl kurore lulesh pv emergjent dt 17.10.2016, seri 34071988 dt 15.10.2016 12,000 83110020012016
18.10.2016 reg. 14.10.2016 Bashkia Tirana (3535) Te tjera materiale dhe sherbime speciale 2101001 Bashkia Tirane Blerje kopmozim me lule Kont 8406/3 dt 25.03.16 permbledhese 05.10.2016 Faturash 30,000 158021010012016
13.10.2016 reg. 06.10.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Min.Mbrojt SHPZIM.pritje-percjellje,program nr 5484/2 dt 16.09.2016,fat nr 164 dt 16.09.2016,(34071964) 15,000 7241017002016
30.08.2016 reg. 29.08.2016 Aparati i Keshillit te Ministrave (3535) Shpenzime per pritje e percjellje 602,KM pritje-percjellje, fat. nr.26 dat.31.1.2016,seri 27960876,fat.nr.27 dat.29.2.2016,fat.nr.28 dat.29.2.2016,fat.nr.29 dat.31.... 1,739,400 31010030012016
26.08.2016 reg. 01.08.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Min.Mbrojt pritje-percjellje,program nr 4679/1 dt 19.07.2016,fat nr 136 dt 18.07.2016,seri 34071939 6,000 53010170012016
17.08.2016 reg. 01.08.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Min.Mbrojt pritje-percjellje,program nr 4681 dt 18.07.2016,fat nr 135 dt 18.07.2016,seri 34071935 30,000 529
20.06.2016 reg. 17.06.2016 Bashkia Tirana (3535) Te tjera materiale dhe sherbime speciale 2101001 Bashkia Tirane Buqeta me lule Up 17 dt 15.03.2016 Fat 25796943 dt 05.05.2016 Kont 8406/4 dt 25.03.2016 86,400 77121010012016
18.05.2016 reg. 17.05.2016 Kuvendi Popullor (3535) Sherbime te tjera Kuvendi i Shqiperise, lik ft bl lule up dt 4.5.2016, pv dt 4.5.2016, seri 27960942 dt 5.5.2016 12,000 39310020012016
17.05.2016 reg. 17.05.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje Program 2822/1 dt 28.04.2016 fat 90 dt 04.05.2016 seria 27960940 60,000 29810170012016
13.05.2016 reg. 12.05.2016 Bashkia Tirana (3535) Te tjera materiale dhe sherbime speciale 2101001 Bashkia Tirane blerje kurore pv emergj 02.03.2016 fat nr 27960836 date 02.03.2016 fh nr 24 date 02.03.2016 19,200 55021010012016
13.05.2016 reg. 12.05.2016 Bashkia Tirana (3535) Te tjera materiale dhe sherbime speciale 2101001 Bashkia Tirane blerje kurore pv emergj 27.01.2016 fat nr 27960813 date 27.01.2016 fh nr 08 date 27.01.2016 38,400 54921010012016
12.05.2016 reg. 11.05.2016 Bashkia Tirana (3535) Te tjera materiale dhe sherbime speciale 2101001 Bashkia Tirane Bl kurore lule pv emergj 03.02.2016 pv 03.02.2016 fat 27960825 fh 12 38,400 54821010012016
12.05.2016 reg. 11.05.2016 Bashkia Tirana (3535) Te tjera materiale dhe sherbime speciale 2101001 Bashkia Tirane blerje kurore pv emergj 26.02.2016 fat nr 27960331 date 26.02.2016 fh nr 21 date 26.02.2016 38,400 54521010012016
10.05.2016 reg. 09.05.2016 Bashkia Kamez (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Blerje kurore fat 131 dt 03.05.2016 s 20118581 pv. form 5 dt.05.05.2016 fat 91 dt05.05.2016 seria 27960941 marrje do... 15,000 29321660012016
28.04.2016 reg. 27.04.2016 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime per pritje e percjellje Reparti 4001 shpenzime pritje percjellje , program MM 2138 dt 31.3.16, pv emergjence 1.4.16, ft 65 dt 1.4.16 seri 27960915, fh 3 d... 75,000 28110170512016
20.04.2016 reg. 19.04.2016 Aparati i Ministrise se Energjisë dhe Industrisë (3535) Shpenzime per te tjera materiale dhe sherbime operative 602-M.E.I lik lule,urdh prok nr 13 dt 25.3.2016,proc verb ,fat 69 dt 30.3.2016 seri 2796919,fl hyr nr 2 dt 30.3.2016 14,400 14910930012016
19.04.2016 reg. 18.04.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje APAR.MINISTRIA MBROJTJES Shpenzime Pritje percjellje Urdher MM nr 642 dt 06.04.2016 fat 73 dt 08.04.2016 s 27960923 60,000 22810170012016
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