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DHIMITER FRANGO

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

22.1 mValue, lekë
36Payments
6Institutions
09.2012 – 07.2026Period
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) 28 21,577,650
Komuna Livadhja (3731) 2 300,000
Bashkia Sarande (3731) 3 78,700
Zyra Arsimore Sarandë (3731) 1 70,000
Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) 1 57,500
Bashkia Delvine (3704) 1 30,360

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e mjeteve te transportit 24 21,157,150
Pjese kembimi, goma dhe bateri 8 560,860
Shpenzime te tjera transporti 1 250,000
Te tjera materiale dhe sherbime speciale 1 38,700

Payments to DHIMITER FRANGO

36 payments
Executed Institution Expense category Amount Invoice
29.07.2026 reg. 28.07.2026 Komuna Finiq (3704) Shpenzime per mirembajtjen e mjeteve te transportit Pagese fature Nr. 6/2026 sipas kontrates Nr. 2673, Bashkia Finiq 2026 1,724,760 42923260012026
24.12.2025 reg. 23.12.2025 Komuna Finiq (3704) Shpenzime per mirembajtjen e mjeteve te transportit Lik fat Nr. 7/2025 dt 03.12.2025 Bashkia Finiq 2025 3,075,240 70123260012025
20.05.2022 reg. 19.05.2022 Komuna Finiq (3704) Shpenzime per mirembajtjen e mjeteve te transportit lik faturn nr 3/2021 data 31.12.2021 bashkia Finiq 606,360 19923260012022
15.12.2021 reg. 14.12.2021 Komuna Finiq (3704) Shpenzime per mirembajtjen e mjeteve te transportit lik faturen nr 2/2021 data 24.11.2021 bahkia Finiq 1,356,060 48523260012021
19.08.2021 reg. 18.08.2021 Komuna Finiq (3704) Shpenzime per mirembajtjen e mjeteve te transportit lik faturen nr 1/2021 data 14.07.2021 up 6 data 23.03.2021 kontrat nr 1242 data 14.05.2021 bashkia Finiq 2,037,580 30923260012021
16.02.2021 reg. 15.02.2021 Komuna Finiq (3704) Shpenzime per mirembajtjen e mjeteve te transportit FAT 32 DT 17.11.2020 1,867,680 5623260012021
29.12.2020 reg. 23.12.2020 Komuna Finiq (3704) Shpenzime per mirembajtjen e mjeteve te transportit lik faturen 32 data 17.11.202 up nr 11 23.03.2019 bashkia Finiq 700,000 51323260012020
26.11.2020 reg. 25.11.2020 Bashkia Delvine (3704) Pjese kembimi, goma dhe bateri lik faturen nr 31 data 09.11.2020 proces verbal i emergjences bashkia Delvine 30,360 45421040012020
11.09.2020 reg. 10.09.2020 Komuna Finiq (3704) Shpenzime per mirembajtjen e mjeteve te transportit Lik faturen nr 28 data 27.08.2020 up nr 11 data 23.04.2020 bashkia Finiq 1,432,320 36023260012020
23.01.2020 reg. 21.01.2020 Komuna Finiq (3704) Shpenzime per mirembajtjen e mjeteve te transportit lik fatuiren nr 22 data 13.12.2019 bashkia Delvine 329,600 2823260012020
19.12.2019 reg. 17.12.2019 Komuna Finiq (3704) Shpenzime per mirembajtjen e mjeteve te transportit lik faturen 18 data 15.10.2019 up nr 11 data 39.03.2019 mirembajtje mjete pastrimi bashkia Finiq 720,400 49023260012019
29.10.2019 reg. 28.10.2019 Komuna Finiq (3704) Shpenzime per mirembajtjen e mjeteve te transportit likujdojme fat nr 18 dt 15.10.2019 up nr 11 data 29.03.2019 bashkia Finiq 350,000 41623260012019
16.08.2019 reg. 15.08.2019 Komuna Finiq (3704) Shpenzime per mirembajtjen e mjeteve te transportit likujdojme faturen nr 16 dsat 11.07.2019 up nr 11 data 18.03.2019 kontrat 1640/1 data 10.06.2019 bashkia Finiq 1,300,000 34823260012019
27.12.2018 reg. 26.12.2018 Komuna Finiq (3704) Shpenzime per mirembajtjen e mjeteve te transportit likujd.fatu. nr 8 dt 21.11.2018 UP nR 11 Dt 219.03.2018 kontrat ne 1643 dta 21.06.2018 Situacion nr 3 Mirembajtje automjeti bashki... 249,319 57723260012018
24.09.2018 reg. 21.09.2018 Komuna Finiq (3704) Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER FAT NR 7 DT 18.09.2018 UP NR11 dt 29.03.2018 kontrat nr 1643 dt 21.06.2018 situacion nr 3 mirembajte automjete te bashk... 1,410,660 42323260012018
09.08.2018 reg. 08.08.2018 Komuna Finiq (3704) Shpenzime per mirembajtjen e mjeteve te transportit lik fat nr 4 dt 03.08.2018 UP NR 11 dt 29.03.2018 Kontrat nr 1643 dt 21.06.2018 situacion nr 2 Bashkia Delvine 619,560 35923260012018
18.07.2018 reg. 17.07.2018 Komuna Finiq (3704) Shpenzime per mirembajtjen e mjeteve te transportit lik fat nr 3 dt 11.07.2018 up nr 11 dt 29.03.2018 kontrat nr 1643 prot dt 21.06.2018 bashkia Finiq 720,461 31923260012018
01.12.2017 reg. 30.11.2017 Komuna Finiq (3704) Shpenzime per mirembajtjen e mjeteve te transportit likujdim i fat nr.40dt.12.10.2017 urdhr prok 35 dt.26.07.2017 526,350 368/123260012017
25.10.2017 reg. 24.10.2017 Komuna Finiq (3704) Shpenzime per mirembajtjen e mjeteve te transportit lik fat nr 39 dt 20.09.2017 bashkia Finiq kontrat nr 2426 dt 24.08.2017 620,267 31623260012017
13.09.2017 reg. 12.09.2017 Komuna Finiq (3704) Shpenzime per mirembajtjen e mjeteve te transportit lik faturen mirmbajtje automjete bashkia Finiq 519,383 265/223260012017
28.07.2017 reg. 26.07.2017 Komuna Finiq (3704) Shpenzime per mirembajtjen e mjeteve te transportit lik fat nr 36 dt 19.07.2017 up nr 33 dt 19.07.2017 Bashkia Finiq 100,000 23023260012017
14.04.2017 reg. 13.04.2017 Komuna Finiq (3704) Shpenzime per mirembajtjen e mjeteve te transportit fat nr 20 dt 28.11.01.2017 up nr dt2174 .05.12.2016bashkia finiq 99,600 7523260012017
13.01.2017 reg. 31.12.2016 Bashkia Sarande (3731) Pjese kembimi, goma dhe bateri pjese kembimi per automjete nga bashkia,lik fat nr 16 dt 03.12.2016 30,000 86321380012016
29.12.2016 reg. 28.12.2016 Komuna Finiq (3704) Shpenzime per mirembajtjen e mjeteve te transportit shp mirembajtje nga bashkia finiq ,lik fat nr 18 dt 19.12.2016 262,050 3863260012016
24.11.2016 reg. 22.11.2016 Komuna Finiq (3704) Shpenzime per mirembajtjen e mjeteve te transportit lik fat nr.14 dt.07/11/2016 99,500 33723260012016
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