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D&A FIN PARTNER

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

6.8 mValue, lekë

160Payments

80Institutions

04.2018 – 08.2025Period

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

Institution	Payments	Value, lekë
Drejtoria Arsimore Korce (1515)	6	1,425,600
Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535)	1	784,082
Agjencia e Kthimit dhe Kompensimit te Pronave (3535)	1	759,105
Bashkia Puke (3330)	13	648,977
Administrata Qendrore SHSSH (3535)	3	396,204
Universiteti Politeknik (3535)	2	162,942
Bashkia Burrel (0625)	9	148,682
Komuna Finiq (3704)	1	135,941
Qendra Ekonomike Arsimit (0202)	1	134,181
Qarku Korçe (1515)	1	118,615

What it was paid for

Category	Payments	Value, lekë
Sherbime telefonike	122	2,881,991
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara	13	1,634,799
Shpenzime gjyqesore	2	1,543,187
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna	3	361,739
Shpenzime per te tjera materiale dhe sherbime operative	1	135,941
Paga neto per punonjesit e miratuar ne organike	8	110,534
Te tjera materiale dhe sherbime speciale	2	56,157
Sherbime te tjera	4	41,607

Payments to D&A FIN PARTNER

160 payments

Executed	Institution	Expense category	Amount	Invoice
17.08.2018 reg. 16.08.2018	Bashkia Ura Vajgurore (0202)	Sherbime telefonike 2167001 bashkia ure vajgurore pagese klienti 1643489279 fatura 702544155 dt 07.10.2011 telefon shkresa 1919 prot date 15.08.2018	10,088	49421670012018
17.08.2018 reg. 16.08.2018	Bashkia Ura Vajgurore (0202)	Sherbime telefonike 2167001 bashkia ure vajgurore pagese klienti 1643489279 fatura 700113706 dt 04.05.2011 telefon shkresa 1919 prot date 15.08.2018	7,578	49321670012018
17.08.2018 reg. 16.08.2018	Bashkia Ura Vajgurore (0202)	Sherbime telefonike 2167001 bashkia ure vajgurore pagese klienti 1643489279 fatura 699489279 date 06.04.2011 telefon shkresa 1919 prot date 15.08.2018	7,390	49121670012018
14.08.2018 reg. 10.08.2018	Bashkia Puke (3330)	Sherbime telefonike BASHKIA PUKE kodi 2137001 SHP. TELEFONI DET. Prapamb. shkurt ,mars 2011 shkrese nr .2013 dt.06.03.2018 marrveshje nr.8211 dt.07.11...	59,588	40621370012018
19.07.2018 reg. 18.07.2018	Bashkia Puke (3330)	Sherbime telefonike BASHKIA PUKE kodi 2137001 SHP. TELEFONI DET. Prapamb. Janar 2011 shkrese nr .2013 dt.06.03.2018 marrveshje nr.8211 dt.07.11.2017 K...	31,042	38321370012018
17.07.2018 reg. 16.07.2018	Drejtori Rajonale Kujd.Social Tiranë (3535)	Sherbime telefonike 1013123 Dr Rajonale Sherbim Soc Shteteror,lik sherbim telefoni fat te prapambetura 06.03.2012 s 704645657,704178631,703746676,7032...	20,683	5910131232018
22.06.2018 reg. 21.06.2018	Bashkia Puke (3330)	Sherbime telefonike BASHKIA PUKE kodi 2137001 shpenzime telefoni Detyrim prapambetur prill 2012 korrik 2012 fature 706742891,705381749 dt.22.12.2016 b...	30,007	32121370012018
17.05.2018 reg. 16.05.2018	Bashkia Puke (3330)	Sherbime telefonike BASHKIA PUKE kodi 2137001 SHP. TELEFONI DET. Prapamb. Janar -Mars 2012 shkrese nr .2013 dt.06.03.2018 marrveshje nr.8211 dt.07.11....	64,615	25021370012018
23.04.2018 reg. 20.04.2018	Avokati i popullit (3535)	Sherbime telefonike Avokati i Popullit 1066001 lik DETYRIM , NR SERI FAT 706284517 DT 4.07.2012 NR KLIENTI , 1643492695 NR KONTRATE 310001884859 MARR...	675	14610660012018
19.04.2018 reg. 18.04.2018	Bashkia Puke (3330)	Sherbime telefonike BASHKIA PUKE kodi 2137001 SHERBIM TELEFONIK DET PRAPAMB. JANAR-MARS 2012 FAT NR 704002788 DT.06.02.2012 FAT .704462927 DT.05.03.20...	32,488	19821370012018