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CELIK VALEDIN SHAHA

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

7.6 mValue, lekë
102Payments
16Institutions
02.2012 – 12.2018Period
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 Tepelene (1134) 40 3,329,270
Zyra Arsimore Tepelenë (1134) 10 891,371
Komuna Qesarat (1134) 5 524,350
Komuna Qender (1134) 5 502,550
Bashkia Memaliaj (1134) 6 476,050
Komuna Luftinje (1134) 7 461,550
Sp. Tepelene (1134) 4 297,750
Burgu Tepelene (1134) 5 277,984
Drejtoria e Pyjeve Tepelene (1134) 2 240,575
Komuna Kurvelesh (1134) 3 195,500

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 20 1,604,170
Kancelari 13 818,250
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6 619,785
Te tjera transferta tek individet 1 532,721
Sherbime te tjera 8 468,820
Shpenzime per te tjera materiale dhe sherbime operative 2 203,000
Unspecified 2 159,500
Libra dhe publikime profesionale 3 156,000

Payments to CELIK VALEDIN SHAHA

102 payments
Executed Institution Expense category Amount Invoice
20.12.2018 reg. 19.12.2018 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale ft nr 45 dt 18.12.2018 Bashki Tepelene 90,000 60921420012018
20.12.2018 reg. 19.12.2018 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale ft nr 46 dt 18.12.2018 Bashki Tepelene 90,000 60821420012018
12.11.2018 reg. 09.11.2018 Zyra Arsimore Tepelenë (1134) Te tjera transferta tek individet FATURA E LIBRIT SHKOLLOR ARSIMI TEPELENE 532,721 17310111102018
23.04.2018 reg. 20.04.2018 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale ft nr 12 dt 30.03.2018 bashki tepelene 8,400 20621420012018
13.04.2018 reg. 12.04.2018 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale FT NR 14 DT 12.04.2018 BASHKI TEPELENE 45,220 18221420012018
16.03.2018 reg. 13.03.2018 Bashkia Tepelene (1134) Libra dhe publikime profesionale UP NR 19 DT 23.01.2018 FT NR 10 DT 13.03.2018 109,000 12721420012018
15.02.2018 reg. 14.02.2018 Bashkia Tepelene (1134) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim up nr 8 dt 23.01.2018 ft nr 1 dt 05.02.2018 bashki Tepelene 352,000 7421420012018
29.12.2017 reg. 27.12.2017 Zyra Arsimore Tepelenë (1134) Shpenzime per mirembajtjen e paisjeve te zyrave FATURA NR.51, DATE 26.12.2017 D.Arsimore 12,400 20610111102017
19.12.2017 reg. 18.12.2017 Bashkia Tepelene (1134) Sherbime te tjera UP NR 136 DT 11.12.2017 , FT NR 50 DT 18.12.2017 BASHKI TEPELENE 42,000 66921420012017
19.12.2017 reg. 18.12.2017 Bashkia Tepelene (1134) Sherbime te tjera UP NR 140 DT 12.12.2017 , FT NR 56 DT 18.12.2017 BASHKI TEPELENE 52,000 66821420012017
05.12.2017 reg. 04.12.2017 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale UP NR120/1,120/2 DT 25.11.2017,20.11.2017 BASHKI TEPELENE 166,400 63121420012017
13.10.2017 reg. 11.10.2017 Burgu Tepelene (1134) Materiale per funksionimin e pajisjeve te zyres UP NR 13 DT 09.10.2017 FT NR 22 DT 10.10.2017 RIP KOMPJUTERI BURGU TEPELENE 47,040 12710140052017
28.09.2017 reg. 27.09.2017 Bashkia Tepelene (1134) Sherbime te tjera UP NR 105 DT 12.09.2017, FT NR 25 DT 16.09.2017 AKTIVITETE KULTURORE BASHKI TEPELENE 110,000 52721420012017
06.09.2017 reg. 05.09.2017 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale FT NR 22 DT 04.09.2017 ALBUME PER VEPRIMTARINE ARTISTIKE B TEPELENE 92,500 49221420012017
29.08.2017 reg. 28.08.2017 Burgu Tepelene (1134) Sherbime te tjera FT NR 25 DT 24.08.2017 BURGU TEPELENE 32,970 10310140052017
07.06.2017 reg. 06.06.2017 Bashkia Tepelene (1134) Sherbime te tjera FT NR 20 DT 05.06.2017 UP NR 67 DT 01.06.2017 BASHKI TEPELENE 67,000 30921420012017
26.05.2017 reg. 25.05.2017 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale PRINTIM BROSHURASH FT NR 19 DT 24.05.2017 B TEPELENE 48,500 29321420012017
22.05.2017 reg. 19.05.2017 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale KANCELARI FT NR 18 DT 18.05.2017 BASHKI TEPELENE 70,000 28621420012017
09.05.2017 reg. 05.05.2017 Bashkia Tepelene (1134) Sherbime te tjera FT NR 17 DT 05.05.2017 BASHKI TEPELENE 32,000 24821420012017
05.05.2017 reg. 04.05.2017 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale MATERIALE FT NR 16 DT 03.05.2017 BASHKI TEPELENE 40,000 23521420012017
20.04.2017 reg. 19.04.2017 Sp. Tepelene (1134) Blerje dokumentacioni FT NR 21 DT 04.04.2017 SPITALI TEPELENE 79,800 6910130862017
30.03.2017 reg. 29.03.2017 Bashkia Tepelene (1134) Libra dhe publikime profesionale BLEREJE LIBRA BIBLIOTEKA FT NR 35 DT 28.03.2017 BASHKI TEPELENE 38,000 152.21420012017
27.03.2017 reg. 24.03.2017 Sp. Tepelene (1134) Blerje dokumentacioni formular bilanci ft nr 1 dt 06.02.2017 spitali tepelene 7,700 5310130862017
07.02.2017 reg. 03.02.2017 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale DHURATA PER NXENESIT E DALLUAR FT NR 43 DT 23.12.2016 BASHKI TEPELENE 189,000 3721420012017
29.12.2016 reg. 29.12.2016 Zyra Arsimore Tepelenë (1134) Shpenzime per mirembajtjen e paisjeve te zyrave FT NR 15 DT 28.12.2016 MATERIALE ARSIMI TEPELENE 8,100 2161011102016
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