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BESNIK TALI

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

404 kValue, lekë
11Payments
5Institutions
04.2012 – 12.2021Period
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
Zyra Arsimore Krujë (0716) 3 217,500
Bashkia Kruje (0716) 4 109,000
Drejtoria e Pyjeve Durres (0707) 2 46,600
Bashkia Fushe Kruje (0716) 1 28,000
Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) 1 2,800

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 3 214,500
Te tjera materiale dhe sherbime speciale 1 63,000
Materiale per funksionimin e pajisjeve te zyres 2 46,600
Sherbime te tjera 1 29,000

Payments to BESNIK TALI

11 payments
Executed Institution Expense category Amount Invoice
31.12.2021 reg. 29.12.2021 Bashkia Kruje (0716) Shpenzime per te tjera materiale dhe sherbime operative 2123001- Bashkia Kruje Festa e Krishtlindjeve dhe Viti i ri 2022 ,Skenografi dhe sistim audio kontrat nr 8702 prot dt 22.12.2021 u... 60,000 267521230012021
28.03.2019 reg. 27.03.2019 Zyra Arsimore Krujë (0716) Shpenzime per te tjera materiale dhe sherbime operative 1011096 Zyra Arsimore Kruje buqeta me lule me rastin e 7 marsit kerkese nr 113/1 dt 22.02.2019 lik i fat me nr 72516019 f hyrje nr... 56,000 12410110962019
21.12.2016 reg. 20.12.2016 Zyra Arsimore Krujë (0716) Shpenzime per te tjera materiale dhe sherbime operative 1011096 ZYRA ARSIMORE KRUJE SA LIK FAT NR 10552982 dt 20.12.2016 sipas urdh prok nr 17 dt 13.12.2016 dhe pverb dt 15.12.2016 flete... 98,500 23610110962016
17.03.2016 reg. 17.03.2016 Zyra Arsimore Krujë (0716) Te tjera materiale dhe sherbime speciale 1011096 ZYRA ARSIMORE KRUJE SA LIK fat nr 10036006 DT 9.03.2016 63,000 5610110962016
18.12.2015 reg. 16.12.2015 Bashkia Kruje (0716) Sherbime te tjera 2123001 BASHKIA KRUJE DEKOR PER FESTAT 28-29 NENTORIT LIK I FAT 13 NR SERIAL 3353370 DT 27.11.2015 29,000 164521230012015
23.12.2014 reg. 22.12.2014 Drejtoria e Pyjeve Durres (0707) Materiale per funksionimin e pajisjeve te zyres TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK ZBUK.AMBJENTI 37,000 17510260072014
07.11.2014 reg. 07.11.2014 Drejtoria e Pyjeve Durres (0707) Materiale per funksionimin e pajisjeve te zyres TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK TONERA SIPAS FAT 03 DT 30.09.2014 9,600 13210260072014
24.09.2013 reg. 10.07.2013 Bashkia Kruje (0716) no category BASHKIA KRUJE LIK I FAT 19,20 DT15.03.2013.2013 15,000 32821230012013
23.04.2013 reg. 22.04.2013 Bashkia Kruje (0716) no category BASHKIA KRUJE LIK I FAT NR 05 DT 25.01.2013 5,000 20221230012013
22.10.2012 reg. 17.10.2012 Bashkia Fushe Kruje (0716) no category BASHKIA FUSHE KRUJE LIK I FAT 17 DT 21.09.2012 28,000 43821630012012
24.04.2012 reg. 16.04.2012 Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) no category SA LIK FAT NR 16 DT 05.04.2012 NGA QTTB F KRUJE 2,800 10210051122012