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DHIMITER VASI (K81310021J)

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

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61.9 mValue, lekë
924Payments
223Institutions
04.2013 – 08.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
3.5 m 2013 62 6.3 m 2014 107 6.5 m 2015 86 5.1 m 2016 103 6.3 m 2017 69 4.0 m 2018 55 1.5 m 2019 43 2.6 m 2020 52 4.9 m 2021 57 2.4 m 2022 54 5.2 m 2023 58 6.1 m 2024 68 5.9 m 2025 77 1.7 m 2026 33

Who paid

By value
InstitutionPayments Value, lekë
Presidenca (3535) 40 6,363,266 see the payments
Aparati Ministrise Mbrojtjes (3535) 16 3,197,880 see the payments
Aparati Ministrise se Bujqesise e Ushqimit (3535) 17 2,707,586 see the payments
Komisioni Qendror i Zgjedhjeve (3535) 28 2,336,333 see the payments
Aparati Qendror INSTAT (3535) 3 1,696,000 see the payments
Aparati i Akademise (3535) 34 1,628,414 see the payments
Aparati i Ministrise se Energjisë dhe Industrisë (3535) 8 1,269,856 see the payments
Universiteti Politeknik (3535) 5 1,205,219 see the payments
Universiteti i Tiranes, fakulteti i Drejtesise (3535) 12 1,138,724 see the payments
Aparati Ministrise se Puneve te Jashtme (3535) 9 1,098,400 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Kancelari 102 6,698,890
Shpenzime per pritje e percjellje 48 6,684,136
Furnizime dhe materiale te tjera zyre dhe te pergjishme 103 6,554,689
Sherbime te printimit dhe publikimit 120 6,319,670
Te tjera materiale dhe sherbime speciale 104 5,688,383
Libra dhe publikime profesionale 56 4,975,119
Shpenzime per prodhim dokumentacioni specifik 50 3,921,092
Blerje dokumentacioni 55 3,210,726

Payments to DHIMITER VASI (K81310021J)

924 payments
Executed Institution Expense category Amount Invoice
18.11.2014 reg. 17.11.2014 Fakulteti i Mjekesise (3535) Kancelari Fak Mjeksise BL. KARTOLINA UP 3 DT 17.12.2013 FT. 17.12.2014 FAT 279 DT 19.12.2013 SERI 11249779 FH 12 DT 20.12.2014 57,360 113910111392014
17.11.2014 reg. 14.11.2014 Presidenca (3535) Shpenzime per pritje e percjellje Presidenca lik kancel,VKM nr 358,dt 24.04.2013,urdh prok nr 116/1 dt 30.10.2014,proc verb dt 30.10.2014,fat 203 dt 30.10.2014,seri... 43,200 48710010012014
13.11.2014 reg. 12.11.2014 Drejtoria Arsimore rrethit Tirane (3535) Te tjera materiale dhe sherbime speciale 1011036 DAR QARKU bl karta plastike pv emergj 4.11.2014 ft 206 dt 4.11.2014 s 16337724 6,300 23910110362014
11.11.2014 reg. 07.11.2014 Aparati Ministrise se Financave (3535) Te tjera materiale dhe sherbime speciale Min.Fin. bl.kartvizita urdh.prok.41 dt.23.10.2014 p.verb.form.nr.5 dt.27.10.2014 Fat.198 dt.27.10.2014 seri 16337710 F.h. 3 dt.31.... 9,000 62410100012014
07.11.2014 reg. 06.11.2014 Garda e Republike Tirane (3535) Pajisje per perdorim policor 1016004 Garda e Republikes pagese blerje shirita qafe, up 2151/20 dt 18.9.14, fitues 19.9.14, ftesa 2151/20 dt 18.9.14, ft 180 dt... 35,880 63010160042014
07.11.2014 reg. 06.11.2014 Qendra Kombetare e veprimtarive Folklorike (3535) Te tjera transferime korrente 1012012 QKVF 600 Shpenzime projekto blerje ftesa ft.204 dt.27.10.2014 UP 59 dt.17.10.14 ftese oferte 548/1 dt.17.10.14 nj.fituesi... 16,560 13310120122014
30.10.2014 reg. 29.10.2014 Muzeu Historik Kombetar (3535) Kancelari 1012010 MUZEU 602 Blerje kancelari UP 931 dt.14.10.14 ftese oferte 932 dt.14.10.14 vleresim fituesi 16.10.14 ft.189 dt.16.10.14 fh... 11,760 17410120102014
29.10.2014 reg. 28.10.2014 Aparati i Ministrise se Brendshme (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001,Aparati Min.Brend.pagese blerje kartvizita, up 8024/3 dt 14.10.14, pv5 dt 14.10.14, ft 186 dt 15.10.14 seri 16337704,fh 53... 9,900 51410160012014
29.10.2014 reg. 28.10.2014 Aparati i Ministrise se Brendshme (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001,Aparati Min.Brend.pagese sherbim stampimi, up 7941/3 dt 2.10.14, pv 5 dt 2.10.14, ft 181 dt 7.10.14, seri 13146449, pv 7.1... 9,900 50610160012014
27.10.2014 reg. 27.10.2014 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative Presidenca lik ftesa zyrtare,shkr nr 81 dt 16.09.2014,urdh prok nr 81/1 dt 16.09.2014,proc verb dt 16.09.2014.fat 168 dt 18.09.201... 59,184 44510010012014
27.10.2014 reg. 27.10.2014 Presidenca (3535) Shpenzime per te tjera materiale dhe sherbime operative Presidenca lik ftesa zyrtare,shkr nr 79 dt 12.09.2014,urdh prok nr 79/1 dt 22.09.2014,proc verb dt 12.09.2014.fat 169 dt 15.09.201... 19,200 44410010012014
13.10.2014 reg. 10.10.2014 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Kancelari MIN MJDEDISIT kancelari pv 16.6.2014 fat 14.6.2014 s 13146365 fh 26.9.2014 21,840 47810260012014
10.10.2014 reg. 09.10.2014 Aparati i Ministrise se Energjisë dhe Industrisë (3535) Kancelari 602 MEI kartvizita,up nr 28 dt 03.09.2014,ftese per oferte dt 09.09.2014,fat nr 172 dt 15.09.2014,seri 13146440,fh nr 12 dt 15.09.... 17,148 67510930012014
24.09.2014 reg. 23.09.2014 Mbeshtetje per Shoqerine Civile (3535) Shpenzime per te tjera materiale dhe sherbime operative Agjen per mbesh e shoq civile bl,up 21 d 17/9/14,pv fit 18/9/14,fat 171 d 18/9/14 s 13146439,fh 6 d 19/9/14 1,000 23210880012014
18.09.2014 reg. 17.09.2014 Mbeshtetje per Shoqerine Civile (3535) Shpenzime per te tjera materiale dhe sherbime operative Agjen per mbesh e shoq civile bl karta,up 5 d 9/6/14,pv 16/6/14,fat 402 d 20/6/14 s 13146374,fh 3 d 20/6/14 2,000 13410880012014
18.09.2014 reg. 17.09.2014 Mbeshtetje per Shoqerine Civile (3535) Shpenzime per te tjera materiale dhe sherbime operative Agjen per mbesh e shoq civile bl karta,up 5 d 9/6/14,pv 16/6/14,fat 129 d 13/6/14 s 131446247,fh 2 d 13/6/14 4,000 11110880012014
27.08.2014 reg. 26.08.2014 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Libra dhe publikime profesionale MIN MJED kartvizita pv 09.05.2014 f 9.5.2014 12,500 36110260012014
19.08.2014 reg. 18.08.2014 Aparati Ministrise se Bujqesise e Ushqimit (3535) Te tjera materiale dhe sherbime speciale Min.Bujqesise pagese blerje Kartevizita,UP 376 dt 01.08.2014,tre oferta,PV dt 01.08.2014,Fat nr 151 dt 01.08.2014, seri 13146419,f... 10,000 25310050012014
12.08.2014 reg. 11.08.2014 Presidenca (3535) Shpenzime per pritje e percjellje Presidenca ,lik kancelari, VKM ne 358 dt 24.04.2013,urdh prok nr 40,44,48/1 dt 02,09.07.2014,proc verb dt 02,09.07.2014,,fat133-14... 195,216 350 10010012014
30.07.2014 reg. 29.07.2014 Aparati i Ministrise se Energjisë dhe Industrisë (3535) Kancelari 602 MEI materiale,up nr 17 dt10.03.2014,ftese per oferte dt 11.03.2014,njoftim fituesi dt 11.03.2014,fat nr 53 dt 12.03.2014,seri... 8,988 28310930012014
25.07.2014 reg. 23.07.2014 Komiteti i Minoriteteve (3535) Sherbime te printimit dhe publikimit 602 KOM MINORITETEVE ,karvizita,up 41 d 23/6/14,pv m23/6/14,fat 133 d 24/6/14 s 13146401,fh 1 d 24/6/14 10,000 4010870052014
18.07.2014 reg. 17.07.2014 Presidenca (3535) Shpenzime per pritje e percjellje Presidenca lik kancel ,urdh prok nr 148,157,167 dt 01,09,19.05.2014,proc verb dt 01,09,19.05.2014,fat 90,112,114 dt 02,12,20.05.20... 131,040 307 10010012014
10.07.2014 reg. 09.07.2014 Presidenca (3535) Shpenzime per pritje e percjellje Presidenca lik ftesa+zarfa,urdh prok nr 127/1 dt 31.03.2014,proc verb dt 31.03.2014,fat 71 dt 31.03.2014 seri 13146039,fl hyr nr 6... 97,440 293 10010012014
20.06.2014 reg. 19.06.2014 Avokati i popullit (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme AVOKATI I POPULLIT. Pagese blerje kartvizita,UP 16 dt 22.05.14,Ftes ofert 27.05.14,Njoft fit 28.05.14,Fat 130 seri 13146248 dt 02.... 13,080 12110660012014
20.06.2014 reg. 19.06.2014 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 602-Minis.Mbrojtje blerje shalla brig.VIII sulmuese up 41 dt 16.4.14 shkresa 1552 dt 10.4.14 pv 43 dt 18.4.14 program 1664/2 dt 22... 33,480 28310170012014
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