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ARTOR NINI

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

396 kValue, lekë
6Payments
4Institutions
06.2024 – 06.2026Period
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.

Who paid

By value
InstitutionPaymentsValue, lekë
Komuna Dropull I Poshtem (1111) 2 190,000
Bashkia Himare (3737) 1 97,000
Qendra Ekonomike Arsimit (3737) 2 79,390
Prokuroria e rrethit Vlore (3737) 1 30,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 2 190,000
Shpenzime per te tjera materiale dhe sherbime operative 1 97,000
Te tjera materiale dhe sherbime speciale 2 79,390
Shpenzime per honorare 1 30,000

Payments to ARTOR NINI

6 payments
Executed Institution Expense category Amount Invoice
04.06.2026 reg. 03.06.2026 Komuna Dropull I Poshtem (1111) Shpenzime per pritje e percjellje 2452001 Bashkia Dropull. Sherbime pritje percjellje me dhurata etj, Fatur 2 dt 06.05.2026, Flete hyrje 21.1 dt 06.05.2026, Urdher... 90,000 24224520012026
30.04.2026 reg. 29.04.2026 Prokuroria e rrethit Vlore (3737) Shpenzime per honorare 3737 PROKURORIA 1028030 Printime fat.nr.1 dt.31.03.2026 prok.nr.89. dt.24.03.2026 30,000 13510280302026
09.07.2025 reg. 08.07.2025 Qendra Ekonomike Arsimit (3737) Te tjera materiale dhe sherbime speciale Materjale per fototeken ub nr 28 dt 30.05.25,pv dt 03.06.25,pv dt 03.07.25,fat nr 2 dt 03.07.25,fh nr 16 dt 03.07.25 Teatri 214601... 19,390 7621460142025
13.11.2024 reg. 12.11.2024 Qendra Ekonomike Arsimit (3737) Te tjera materiale dhe sherbime speciale 3737 TEATRI 2146014 MATERIALE PER FOTOTEKEN UB NR 50 DT 07.11.2024 PV DT 07.11.2024 FAT NR 10/2024 DT 12.11.2024 60,000 11721460142024
13.09.2024 reg. 12.09.2024 Bashkia Himare (3737) Shpenzime per te tjera materiale dhe sherbime operative 2160001 BASHKIA HIMARE BLERJE KORNIZA URDHER NR 297 DT 07.08.2024 FAT NR 6 DT 03.09.2024 F.H NR 17 DT 03.09.2024 97,000 34621600012024
24.06.2024 reg. 21.06.2024 Komuna Dropull I Poshtem (1111) Shpenzime per pritje e percjellje 2452001, Bashkia Dropull. Pritje percjellje,dhurata,fature 1/2024 dt 12.06.2024,fh nr 32 dt 12.05.2024 100,000 22824520012024