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CAPTAIN DIN

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

6.3 mValue, lekë
9Payments
6Institutions
06.2020 – 03.2021Period
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
Administrata Kopshte Cerdhe (3535) 1 4,804,301
Sp. Pogradec (1529) 1 756,000
Drejtoria e shendetit publik Mallakaster (0924) 3 311,880
Drejtoria e shendetit publik Kavaje (3513) 1 245,688
Dega e Kujdesit Paresor Berat (0202) 2 117,480
Sp. Bulqize (0603) 1 82,800

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 1 4,804,301
Ilaçe dhe materiale mjeksore 3 1,084,488
Te tjera materiale dhe sherbime speciale 5 429,360

Payments to CAPTAIN DIN

9 payments
Executed Institution Expense category Amount Invoice
23.03.2021 reg. 19.03.2021 Sp. Pogradec (1529) Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon Blerje materiale mjekimi per COVID-19,Up nr.6+ftesa oferte dt 22.02.2021,njoftim fituesi nga APP,... 756,000 8310130822021
23.03.2021 reg. 19.03.2021 Drejtoria e shendetit publik Mallakaster (0924) Te tjera materiale dhe sherbime speciale PAGESE PER TONERA MARS 2021 U.P NR.03 DATE 08.03.2021 P.V DATE 17.03.2021 FAT NR.4/2021 DATE 17.03.2021 HYRJE NR.14 DATE 17.03.202... 118,800 2310130362021
23.03.2021 reg. 19.03.2021 Drejtoria e shendetit publik Mallakaster (0924) Te tjera materiale dhe sherbime speciale PAGESE PER KANCELARI MARS 2021 U.P NR.02 DATE 08.03.2021 P.V DATE 12.03.2021 FAT NR.3/2021 DATE 12.03.2021 HYRJE NR.09 DATE 14.03.... 116,400 2210130362021
09.03.2021 reg. 05.03.2021 Sp. Bulqize (0603) Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje maska e dezifektant, UP nr.3 dt.19.02.2021, fat nr.01/2021 dt.25.02.2021, fh nr.05 dt 25.0... 82,800 4110130652021
31.12.2020 reg. 29.12.2020 Dega e Kujdesit Paresor Berat (0202) Te tjera materiale dhe sherbime speciale 1013003 Njesia vendore e kujdesit shendetsor berat up nr.25, dt.22.12.2020, fatura nr.1069, dt.28.12.2020, seria nr.85224564, pvk... 57,480 21510130032020
29.12.2020 reg. 28.12.2020 Drejtoria e shendetit publik Kavaje (3513) Ilaçe dhe materiale mjeksore NJESIA VENDORE E KUJDESIT SHENDETSORE KAVAJE LIKUJDIM FATURE NR 1067 DT 28.12.2020 NR SERIE 852224562 245,688 22510130302020
28.12.2020 reg. 23.12.2020 Dega e Kujdesit Paresor Berat (0202) Te tjera materiale dhe sherbime speciale 1013003 Njesia vendore e kujdesit shendetsor berat up nr.24, dt.16.12.2020, fatur nr.1057, dt.21.12.2020, seria 85224552, fh nr.42... 60,000 20810130032020
24.12.2020 reg. 23.12.2020 Drejtoria e shendetit publik Mallakaster (0924) Te tjera materiale dhe sherbime speciale 1013036 PAGESE PER BLERJE MATERJALE MBROJTESE(COVID)U.P NR.14 DT 11.12.2020 NJOF FIT DT 18.12.2020 .FATURA NR. 1062 DT 22.12.2020... 76,680 14910130362020
18.06.2020 reg. 16.06.2020 Administrata Kopshte Cerdhe (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101054, QEZHEF, lik ft mater per covid nr 85258555 dt 9.6.20 fh 10 dt 9.6.20, kontr 2210/63 dt 19.2.20 4,804,301 22521010542020