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Bedri Cahani

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

1.1 mValue, lekë
10Payments
3Institutions
02.2021 – 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
Bashkia Krume (1812) 6 836,191
Zyra Arsimore Has (1812) 2 198,000
Prefektura e qarkut Kukes (1818) 2 48,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime telefonike 8 884,191
Te tjera materiale dhe sherbime speciale 1 120,000
Materiale per funksionimin e pajisjeve te zyres 1 78,000

Payments to Bedri Cahani

10 payments
Executed Institution Expense category Amount Invoice
12.06.2026 reg. 11.06.2026 Prefektura e qarkut Kukes (1818) Sherbime telefonike 1016068 Prefektura Kukes likujdim sherbim telefoni &interneti N/Pref Has fat nr 13dt 20.04.2026 sipas kontr nr 62/3dt 01.04.2026 24,000 7510160682026
30.09.2025 reg. 29.09.2025 Prefektura e qarkut Kukes (1818) Sherbime telefonike 1016068 Prefekti Kukes sherbime telefonike ft nr 31 dt 14.08.2025 Muaji Gusht 2025 NP Has 24,000 13610160682025
29.08.2025 reg. 28.08.2025 Bashkia Krume (1812) Sherbime telefonike 1812.2117001 Sa lik fat nr.30/2025 dt.07.08.2025,kont nr.2615 dt.29.07.2025"Sherbim interneti "situacin dt.07.08.2025,u-prok nr.24... 98,995 45021170012025
04.01.2024 reg. 03.01.2024 Bashkia Krume (1812) Sherbime telefonike Sa lik.fat nr.33/2023 dt.20.12.2023 "Sherbim interneti"u-p 13 dt.02.03.2023,klasifikimi perfundimtar dt.04.03.2023.situacion nr 2... 118,800 70021170012023
19.12.2023 reg. 15.12.2023 Zyra Arsimore Has (1812) Te tjera materiale dhe sherbime speciale 1812.1011118.Sa lik fat.nr.32/2023 dt.13.12.2023,per Blerje te tjera materiale dhe sherbime speciale sipas u-prok nr.12 dt.12.12.2... 120,000 23510111182023
20.07.2023 reg. 19.07.2023 Bashkia Krume (1812) Sherbime telefonike Sa lik.fat nr.15/2023 dt.06.07.2023 "Sherbim interneti"u-p 13 dt.02.03.2023,klasifikimi perfundimtar dt.04.03.2023.situacion..Bash... 118,800 41121170012023
02.02.2023 reg. 31.01.2023 Bashkia Krume (1812) Sherbime telefonike Sa lik.fat nr.34/2022 dt.29.12.2022 per"Sherbim interneti"u-p 17 dt.23.03.2022,klasifikimi perfundimtar dt.11.04.2022.situacion.Ba... 216,000 6121170012023
04.07.2022 reg. 01.07.2022 Zyra Arsimore Has (1812) Materiale per funksionimin e pajisjeve te zyres 1812.1011118.Sa likujdojme fat nr.20/2022 dt.30.06.2022,"Blerje materiale per mirefunksionimin e pajisjeve te zyres"sipas u-prok n... 78,000 11610111182022
18.02.2022 reg. 17.02.2022 Bashkia Krume (1812) Sherbime telefonike 1812.2117001.Sa lik detyrimin e prapambetur fat nr.10/2021 dt.28.12.2021 per "Sherbim interneti per vitin 2021"kont dt.19.03.2021,... 141,600 11321170012022
01.02.2021 reg. 29.01.2021 Bashkia Krume (1812) Sherbime telefonike 1812.2117001.Sa likujdojme fat.nr.35 seri 0000533 dt.30.12.2020"sherbim interneti per vitin 2020" u-prok nr.14 dt.14.02.2020,kont... 141,996 3121170012021