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ASTRIT FAIK ABAZI

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

222 kValue, lekë
5Payments
3Institutions
12.2015 – 10.2017Period
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
Gjykata Administrative e Shkalles se Pare Gjirokaster 2 132,000
Shtepia e te moshuarve Gjirokaster (1111) 2 82,000
Qendra Ekonomike Kultures-Muzeu (1111) 1 8,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 2 82,000
Shpenz. per rritjen e AQT - paisje kompjuteri 1 66,000
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 66,000
Shpenzime per te tjera materiale dhe sherbime operative 1 8,000

Payments to ASTRIT FAIK ABAZI

5 payments
Executed Institution Expense category Amount Invoice
26.10.2017 reg. 25.10.2017 Gjykata Administrative e Shkalles se Pare Gjirokaster Shpenz. per rritjen e AQT - te tjera paisje zyre 1029045 GJYKATA ADMINISTRATIVE GJ BLERJE KARRIKE FAT NR 3 DT 24.10.2017 NR SER 4421971 UP NR 25 DT 24.10.2017 PV FORM NR 5 PV MARJ... 66,000 13410290452017
08.11.2016 reg. 07.11.2016 Shtepia e te moshuarve Gjirokaster (1111) Te tjera materiale dhe sherbime speciale 2115019 SHMGJ, BLERJE TAVOLINE ZYRE, UP NR 135 DT 03.11.2016, FH NR 84 DT 04.11.2016, NR SERIAL 4421965 18,000 21021150192016
13.05.2016 reg. 13.05.2016 Gjykata Administrative e Shkalles se Pare Gjirokaster Shpenz. per rritjen e AQT - paisje kompjuteri 1029045 GJYKATE ADMINISTRATIVE , BLERJE KARRIKE ROTULLUESE. FAT NR 4421962,DT.11.05.2016.URDHER PROKURIMI NR 05,DT. 11.05.2016,FOR... 66,000 4810290452016
18.03.2016 reg. 18.03.2016 Shtepia e te moshuarve Gjirokaster (1111) Te tjera materiale dhe sherbime speciale 2115019 SHMGJ, BLERJE MATERIALE(DYSHEKE), UP NR 11 DT 12.03.2016, FH NR 11 DT 16.03.2016, NR SERIAL 4421961 64,000 4121150192016
24.12.2015 reg. 23.12.2015 Qendra Ekonomike Kultures-Muzeu (1111) Shpenzime per te tjera materiale dhe sherbime operative 2115005 QENDRA EKONOMIKE E KULTURES ,materiale per teatrin, fh nr 8 dt 14.12.2015, fd nr 3 dt 14.12.2015, nr serial 006111 8,000 14521150052015