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ARBEN KRASHI

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

3.3 mValue, lekë
16Payments
12Institutions
12.2013 – 10.2020Period
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 Tepelene (1134) 3 923,400
Reparti Ushtarak Nr.6001 Tirane (3535) 1 594,000
Bashkia Kukes (1818) 1 510,000
Bashkia Bajram Curri (1836) 1 299,880
Nd-ja Komunale Banesa (0625) 1 192,000
Nd-ja Komunale Plazh (0707) 1 190,800
Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1 163,800
Universiteti Korce (1515) 2 120,000
Burgu Lezhe (2020) 2 116,040
Burgu Rrogozhine (3513) 1 99,990

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 594,000
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 4 586,200
Te tjera materiale dhe sherbime speciale 2 585,600
Sherbime te tjera 1 510,000
Shpenzime per te tjera materiale dhe sherbime operative 1 299,880
Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2 235,800
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3 216,030
Shpenz. per rritjen e AQT - lulishtet 1 192,000

Payments to ARBEN KRASHI

16 payments
Executed Institution Expense category Amount Invoice
30.10.2020 reg. 29.10.2020 Bashkia Kukes (1818) Sherbime te tjera 2125001 Bashkia Kukes dety prap nr ditari 22175 sherbim i dizefektimit&deratizimit DDD' fat nr 28seri 39724989 dt 06.09.2018 te Ko... 510,000 72621250012020
09.10.2018 reg. 05.10.2018 Burgu Lezhe (2020) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LEZHE PAG FAT NR 29 DT 20.09.2018,URDHER PROK NR 9 DT 29.05.2018,NJ FITUESI DT 31.05.2018,KONTRATE NR 4318 DT 05.06.2018,PV... 58,020 24010140082018
05.07.2018 reg. 04.07.2018 Bashkia Tepelene (1134) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore UP NR 61 DT 28.06.2018 FT NR 27 DT 03.07.2018 BASHKI TEPELENE 143,400 32121420012018
20.06.2018 reg. 19.06.2018 Burgu Lezhe (2020) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LEZHE PAG FAT NR 25 DT 05.06.2018,NJ FITUESI DT 31.05.2018,KONTRATE SHERBIMI NR 4318 DT 05.06.2018,PV DT 05.06.2018,U PROK N... 58,020 14410140082018
14.06.2018 reg. 13.06.2018 Nd-ja Komunale Plazh (0707) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BL. DEZIFEKTANT LIK FAT 26 DT 11.6.18 UP 11 DT 6.6.18 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707 190,800 83210700152018
31.05.2018 reg. 30.05.2018 Nd-ja Komunale Banesa (0625) Shpenz. per rritjen e AQT - lulishtet Nd. Sherb. Bashk. Mat (2132005) Lik. Detyr. V.'17 'Blerje fidane e peme dekorative,vazo' Fat.Tat.Nr.35 Dt.20.12.2017 Urdh.Prok.Nr.... 192,000 4621320052018
16.05.2018 reg. 15.05.2018 Burgu Rrogozhine (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE LIKUJDIM FAT NR 23 SERI 39724984 DT 09.05.2018 SHERBIM DIZEFEKTIM UP NR 6DT 06.05.2018 99,990 6610140022018
28.03.2018 reg. 26.03.2018 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005114 Q.T.T.B.Lushnje, Sa xhirojme ne llogari per likujd. Bl. mat.per mbrojt. e bimeve nga semund. sipas Urdh.prok nr.5, dt.12.0... 163,800 2310051142018
26.02.2018 reg. 23.02.2018 Reparti Ushtarak Nr.6001 Tirane (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre 1017087 Rep 6002 SHIU, vegla dhe paisje, up 54/10 dt 7.12.17, ftese oferte 54/11 dt 7.12.17, nj.fituesi 11.12.17, ft 6 dt 9.1.18 s... 594,000 4610170872018
26.02.2018 reg. 23.02.2018 Universiteti Korce (1515) Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE MATERIALE PER TRAJTIME NE PEMTARI U.PROKURIMI NR.126 DT.08.02.2018;F.OFERTE DT.12.02.2018... 72,000 3710110462018
26.02.2018 reg. 23.02.2018 Universiteti Korce (1515) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE BLERJE FIDANE,NITRAT U.PROKURIMI NR.125 DT.08.02.2018;F.OFERTE DT.12.02.2018;FAT.NR.11 DT... 48,000 3610110462018
22.02.2018 reg. 21.02.2018 Bashkia Bajram Curri (1836) Shpenzime per te tjera materiale dhe sherbime operative BAshkia Tropoje blerje kripe up nr 1 date 03.01.2018 ftese date 05.01.2018 njoftim fituesi 05.01.2018 akt marrje dt 08.01.2018 ft... 299,880 11421450012018
08.02.2018 reg. 07.02.2018 Bashkia Tepelene (1134) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore UP NR 11 DT 25.01.2018 FT NR 9 DT 02.02.2018 BASHKI TEPELENE 204,000 5221420012018
06.02.2018 reg. 05.02.2018 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale UP NR 9 DT 25.01.2018 FT NR 8 DT 29.01.2018 576,000 4821420012018
21.07.2015 reg. 21.07.2015 Universiteti Bujqesor (3535) Te tjera materiale dhe sherbime speciale 1011041 UNIVERSITETI BUJQESOR materiale,up nr 82 dt 19.06.2015,pv dt 26.06.2015,fat nr 16 dt 29.06.2015,seri 04370658,fh nr 55 dt... 9,600 30210110412015
24.12.2013 reg. 23.12.2013 Materniteti Tirane (3535) no category 602,SUOGJ"M. GERAldine bl lule sezonale up 90 dt 29.10.2013 pv 6 dt 7.11.2013 ft 12 dt 7.11.2013 sr 04370769 fh 68 dt 7.11.2013 74,760 33610130502013