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Dhimitër Nine

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

10.9 mValue, lekë
14Payments
2Institutions
12.2016 – 04.2024Period
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 Konispol (3731) 9 8,742,000
Komuna Finiq (3704) 5 2,155,130

What it was paid for

CategoryPaymentsValue, lekë
Shpenzimet e siguracionit te mjeteve te transportit 9 8,742,000
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5 2,155,130

Payments to Dhimitër Nine

14 payments
Executed Institution Expense category Amount Invoice
18.04.2024 reg. 16.04.2024 Bashkia Konispol (3731) Shpenzimet e siguracionit te mjeteve te transportit Permiresim i infrastruktures bujqesore, fat nr 3 dt 28.02.2024, up nr 11 dt 25.02.2024 pv nga bashkia konispol 980,000 10121560012024
19.01.2024 reg. 18.01.2024 Bashkia Konispol (3731) Shpenzimet e siguracionit te mjeteve te transportit LIK FAT NR 1 DTAE 14.02.2023 PERMIRESIM INFRASTRUKTURE BUJQESORE NGA BASHKIA KONISPOL 980,000 2791560012023
25.01.2023 reg. 24.01.2023 Bashkia Konispol (3731) Shpenzimet e siguracionit te mjeteve te transportit LIK FAT NR 8/2022 DTAE 18.11.2022, UP 85 DT 17.10.2022 NGA BASHKIA KONISPOL 980,000 1321560012023
31.10.2022 reg. 28.10.2022 Bashkia Konispol (3731) Shpenzimet e siguracionit te mjeteve te transportit LIK FAT NR 7/2022 DT 24.10.2022,P-VERBALI DT 17.10.2022 NGA B KONISPOL 982,000 27321560012022
08.04.2022 reg. 06.04.2022 Bashkia Konispol (3731) Shpenzimet e siguracionit te mjeteve te transportit LIK FAT NR 4 DAT 30.03.2022,P-VERBALI DAT 30.03.2022, 972,000 78 21560012022
31.03.2022 reg. 30.03.2022 Bashkia Konispol (3731) Shpenzimet e siguracionit te mjeteve te transportit lik fat nr 3 dat 28.03.2022,u-prok dat 20.03.2022 962,000 7721560012022
23.02.2022 reg. 22.02.2022 Bashkia Konispol (3731) Shpenzimet e siguracionit te mjeteve te transportit LIK FAT NR 2 DAT 17.02.2022,U-PROK DAT 30.01.2022 962,000 4221560012022
24.01.2022 reg. 21.01.2022 Bashkia Konispol (3731) Shpenzimet e siguracionit te mjeteve te transportit lik fat nr 1 dat 20.12.2021,p-verb dat 20.12.2021 962,000 1621560012022
09.11.2021 reg. 29.10.2021 Bashkia Konispol (3731) Shpenzimet e siguracionit te mjeteve te transportit likujdim fat nr.1/2021 dt.18.10.2021 nga bashkia konispol 962,000 28121560012021
16.05.2019 reg. 15.05.2019 Komuna Finiq (3704) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdojme faturen nr 3 data 13.12.2018 sipas UP Nr 41 data 12.12.2018 mirembajtje bashkia Finiq 555,200 21923260012019
05.04.2019 reg. 04.04.2019 Komuna Finiq (3704) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik faturen nr 1 data 29.01.2019 UP Nr 2 data 27.02.2019 sipas situacionit bashkangjitur dhe proces verbalit Bashkia Finiq 954,000 142.23260012019
27.10.2017 reg. 20.10.2017 Komuna Finiq (3704) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik fat nr 23 dt 25.08.2017 Dhimiter Nine Bashkia Finiq 94,100 315/23260012017
14.04.2017 reg. 13.04.2017 Komuna Finiq (3704) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj fat nr 2 dt 28.12.2016 up nr dt20.12.2016bashkia finiq 190,080 7423260012017
16.12.2016 reg. 16.12.2016 Komuna Finiq (3704) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj pagese fat.nr.1 dt.10.07.2016,procesverbal 8,7,2016 361,750 26523260012016