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Behije Kuminja

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

1.7 mValue, lekë
112Payments
15Institutions
06.2015 – 05.2020Period
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
Komuna Finiq (3704) 6 406,000
Bashkia Gjirokaster (1111) 3 230,100
Drejtoria Arsimore Gjirokaster (1111) 3 217,600
Spitali Gjirokaster (1111) 13 164,800
Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) 20 126,000
Drejtoria Rajonale AKU Gjirokaster (1111) 23 125,000
Drejtoria e Bujqesise Gjirokaster (1111) 5 110,000
Shk. Prof."Thoma Papano" Gjirokaster (1111) 1 97,200
Qendra e Formimit Profesional Gjirokaster (1111) 20 84,560
Drejtoria Rajonale e Monumenteve Vlore (3737) 5 45,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 44 933,000
Sherbime telefonike 67 766,060
Te tjera materiale dhe sherbime speciale 1 14,000

Payments to Behije Kuminja

112 payments
Executed Institution Expense category Amount Invoice
05.05.2020 reg. 04.05.2020 Bashkia Gjirokaster (1111) Sherbime telefonike 2115001 Bashkia Gjirokaster , sherbime interneti, fatura nr 1038 dt 31.12.2019, nr serial 80722172, kontrata nr 519 dt 25.01.2019 27,277 37721150012020
06.03.2020 reg. 05.03.2020 Komuna Finiq (3704) Sherbime te tjera Lik faturen nr 1036 data 16.12.2019 bashkia Finiq 2020 120,000 8223260012020
26.12.2019 reg. 24.12.2019 Bashkia Gjirokaster (1111) Sherbime telefonike 2115001 Bashkia Gjirokaster.Internet,fatura nr. 1023, dt. 31.10.2019, nr.serie 80722156.Kontrate nr. 519, dt. 25.01.2019. 122,723 75721150012019
18.12.2019 reg. 17.12.2019 Drejtoria Rajonale e Monumenteve Vlore (3737) Sherbime telefonike 1012070 D.R.K.K FATURE E INTERNETIT SARANDE, UP NR. 60, DT. 12.12.2019, FAT NR. 1031, DT. 13.11.2019, SERIA 80722164 10,000 24510120702019
04.11.2019 reg. 01.11.2019 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull. Internet,fatura nr. 1025, dt. 31.10.2019, nr.serie 80722158. 18,000 61324520012019
16.05.2019 reg. 15.05.2019 Drejtoria Rajonale e Monumenteve Vlore (3737) Sherbime telefonike 1012070 D.R.K.K INTERNETI PRILL 2019 SARANDE, UP NR. 17, DT. 15.05.2019, FAT NR. 926, DT. 25.04.2019, SERIA 72539709 10,000 6510120702019
08.11.2018 reg. 07.11.2018 Komuna Finiq (3704) Sherbime te tjera lik faturen nr 830 date 26.10.2018 bashkia Finiq 2018 94,000 49323260012018
07.11.2018 reg. 06.11.2018 Bashkia Gjirokaster (1111) Sherbime telefonike 2115001 Bashkia Gjirokaster. Sherbim interneti Shkurt-tetor 2018, fatura nr. 825, nr.serie 69880302,dt.18.10.2018. 80,100 47721150012018
26.10.2018 reg. 25.10.2018 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull. Linje interneti ne zyrat Jergucat, fatura nr.828,dt.23.10.2018,seria nr.69880305. Urdher prokurimi nr. 5... 18,000 59524520012018
29.05.2018 reg. 28.05.2018 Drejtoria e Bujqesise Gjirokaster (1111) Sherbime te tjera 1005011, Drejtoria e Bujqesise Gjirokaster. Sherbim interneti, fatura nr. 714,685,670,733, nr.serie 5795263957952609,51729964,5795... 20,000 9010050112018
06.04.2018 reg. 05.04.2018 Drejtoria Rajonale e Monumenteve Vlore (3737) Sherbime telefonike 1012070 DRKK INTERNET PER ZYRAT SARANDE JANAR-SHKURT-MARS 2018, UP NR. 31, DT. 04.04.2018, FAT NR. 720, DT. 26.03.2018, SERIA 5795... 7,500 4810120702018
12.02.2018 reg. 09.02.2018 Komuna Finiq (3704) Sherbime te tjera lik fat nr 699 dt 22.12.2017 bashkia Finiq 16,000 5923260012018
30.01.2018 reg. 29.01.2018 Drejtoria Rajonale e Monumenteve Vlore (3737) Sherbime telefonike 1012070 DRKK INTERNET DHJETOR 2017, SARANDE, UP NR. 3, DT. 12.01.2018, FAT NR. 671, DT. 51729995, DT. 26.12.2017 2,500 510120702018
17.01.2018 reg. 16.01.2018 Drejtoria Rajonale AKU Gjirokaster (1111) Sherbime te tjera 1005124,Autoriteti Kombetar i Ushqimit Gj. Sherbim interneti Dhjetor 2017, fatura nr. 687,nr.serie 579526113, dt. 09.01.2018. 5,000 0510051242018
29.12.2017 reg. 28.12.2017 Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) Sherbime te tjera 1026072 INSP.SHTETEROR I MJEDISIT DHE PYJEVE, Sherbim interneti , fatura nr. 478,497,513,530,550,571,591,608,625,645.Nr.serie 4042... 24,000 6510260722017
29.12.2017 reg. 27.12.2017 ISHSH Rajonal Gjirokaster (1111) Sherbime telefonike 1013114 INSP.SH.SHENDETESOR, Sherbim interneti, fatura nr. 657, nr.serie 51729951, dt.03.11.2017. 12,000 6910131142017
29.12.2017 reg. 27.12.2017 Spitali Gjirokaster (1111) Sherbime telefonike 1013018 SPITALI GJ INTERNET FAT NR 672 DT 27.12.2017 NR SER 51729996 KONTR NR 57/1 DT 01.02.2017 PV DT 27.12.2017 8,000 54910130182017
29.12.2017 reg. 27.12.2017 Spitali Gjirokaster (1111) Sherbime telefonike 1013018 SPITALI GJ INTERNET FAT NR 696 DT 11.12.2017 NR SER 51729990 KONTR NR 57/1 DT 01.02.2017 PV DT 02.10.2017,01.11.2017,01.12... 24,000 45810130182017
20.12.2017 reg. 19.12.2017 Q.Form. Profes. Gjirokaster (1111) Sherbime telefonike 1010221 1025104 DREJT. FORMIMIT PROFESIONAL GJ INTERNET, FATURA NR 51729937,517299962,51729984 DT 08.12.2017 8,400 19410251042017
18.12.2017 reg. 15.12.2017 Drejtoria Rajonale AKU Gjirokaster (1111) Sherbime te tjera 1005124 AUTORITETI KOMBETAR I USHQIMIT,Internet Nentor 2017, fatura nr.694, seria 51729988, dt. 18.12.2017. 5,000 15110051242017
13.12.2017 reg. 12.12.2017 Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) Sherbime te tjera 1013129 SHERBIMI SOCIAL SHTETEROR GJ , INTERNET NENTOR,DHJETOR, FATURA NR 667,669,NR SERIAL 517299961,517299973 DT 06.12.2017 8,400 11410131292017
12.12.2017 reg. 11.12.2017 Drejtoria Rajonale e Monumenteve Vlore (3737) Sherbime telefonike 1012070 DRKK INTERNET ZYRAT SARANDE 2017, UPROK NR. 75, DT. 16.11.2017, FAT NR.676, DT. 10.11.2017, SERIA 51729970 15,000 21010120702017
07.12.2017 reg. 05.12.2017 Shk. Prof."Thoma Papano" Gjirokaster (1111) Sherbime te tjera 1010252 SHKOLLA"THOMA PAPAPANO" , SHPENZIME SOFTE INFORMATIKE, FATURA NR 51729971 DT 22.11.2017, UP NR 13 DT 19.11.2017, PV I MARJ... 97,200 5610251342017
22.11.2017 reg. 21.11.2017 Komuna Finiq (3704) Sherbime telefonike lik faturat e internetit bashkia Finiq 78,000 36023260012017
14.11.2017 reg. 13.11.2017 Drejtoria Rajonale AKU Gjirokaster (1111) Sherbime te tjera 1005124 AUTORITETI KOMBETAR I USHQIMIT. Sherbim interneti Tetor 2017, fatura nr . 673, dt. 07.11.2017, nr.serie 51729967. 5,000 13710051242017
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