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DILAVER TERZIU

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

5.9 mValue, lekë
60Payments
18Institutions
04.2012 – 04.2016Period
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 Qukes (0821) 9 1,587,650
Drejtoria e Pyjeve Librazhd (0821) 7 855,960
Zyra Arsimore Librazhd (0821) 4 745,520
Komuna Rajce (0821) 9 733,300
Dega e Thesarit Librazhd (0821) 2 429,500
Komuna Proptisht (1529) 2 310,000
Komuna Lunik (0821) 1 270,000
Komuna Qender (0821) 2 222,400
Komuna Sterbleve (0821) 4 169,150
Komuna Velcan (1529) 2 154,800

What it was paid for

CategoryPaymentsValue, lekë
Kancelari 7 768,800
Te tjera materiale dhe sherbime speciale 4 481,810
Shpenzime per mirembajtjen e paisjeve te zyrave 4 210,000
Sherbime te tjera 4 113,500
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 98,000
Furnizime dhe materiale te tjera zyre dhe te pergjishme 3 87,000
Materiale per funksionimin e pajisjeve te zyres 2 85,200
Shpenz. per rritjen e AQT - paisje kompjuteri 1 82,000

Payments to DILAVER TERZIU

60 payments
Executed Institution Expense category Amount Invoice
17.03.2014 reg. 13.03.2014 Komuna Qukes (0821) Kancelari KOM.QUKES LB,KANCELARI FAT.NR.90/1 DATE 18.01.2013 DHE FAT.NR90/2 DATE 18.01.2013 207,700 8125860012014
23.12.2013 reg. 20.12.2013 Komuna Proptisht (1529) no category 2702001 K.PROPTISHT FATURA 83 DATE 07.08.2013 189,710 23927020012013
18.12.2013 reg. 12.12.2013 Zyra e Punes Librazhd (0821) no category ZYRA E PUNES,SHPENZIME PER MIREMBAJTJE RRJETI 9,020 10210250212013
18.12.2013 reg. 16.12.2013 Sp. Librazhd (0821) no category SPITALI LIBRAZHD,LIK F. NR 81 DATE 06.12.2013FH NR 68 DATE 06.12.2013. 9,800 33010130762013
10.12.2013 reg. 10.12.2013 Komuna Rajce (0821) no category KOM.RRAJCE LB,KARTA TELEFONI 28,500 35725940012013
20.11.2013 reg. 20.11.2013 Komuna Velcan (1529) no category LIK.K. VELÇAN POGRADEC 2703001 FT NR 75 DT 25.10.2013 72,800 18427030012013
28.10.2013 reg. 22.10.2013 Komuna Qukes (0821) no category KOM.QUKES LB,ND.LIK.FATURE NR.73/1 DT:18.01.2013 136,530 25925860012013
17.10.2013 reg. 07.08.2013 Drejtoria e Pyjeve Librazhd (0821) no category PYJORJA LIBRAZHD,LIKUJDIM FATURE NR 8 DATE 15.01.2013,FH NR 2 DATE 15.01.2013,PROCES-VERBAL DATE 15.01.2013 130,000 9110260182013
20.08.2013 reg. 03.07.2013 Komuna Rajce (0821) no category LIK. KONDICIONERE,KOMUNA RRAJCE 2013 68,000 20925940012013
14.06.2013 reg. 06.06.2013 Komuna Sterbleve (0821) no category SHERBIME TE NDRYSHME,KOMUNA STEBLEVE 2013 20,000 8325930012013
14.05.2013 reg. 09.05.2013 Komuna Orenje (0821) no category SHERBIME PRINTIMI,KOMUNA ORENJE 2013 21,960 10025920012013
25.04.2013 reg. 24.04.2013 Komuna Rajce (0821) no category ELEKTROPOMPE UJI,KOMUNA RRAJCE 2013 390,000 11925940012013
17.04.2013 reg. 15.04.2013 Komuna Qukes (0821) no category BLERJE KANCELARI,KOMUNA QUKES 2013 396,170 9725860012013
08.04.2013 reg. 05.04.2013 Komuna Rajce (0821) no category LIK.FATURE SHERBIME KOMPJUTERI,KOMUNA RRAJCE 2013 52,000 8325940012013
08.04.2013 reg. 04.04.2013 Dega e Thesarit Librazhd (0821) no category LIKUJDIM FATURE,THESARI 2013 370,500 3710100212013
15.03.2013 reg. 11.03.2013 Drejtoria e Pyjeve Librazhd (0821) no category LIKUJDIM FATURE NR.87 DATE 15.01.2013,DREJTORIA E SHERBIMIT PYJOR LIBRAZHD 2013 129,100 1910260182013
26.12.2012 reg. 10.12.2012 Komuna Sterbleve (0821) no category SHERBIME E PRINTIME MATERIALESH.KOMUNA STEBLEVE LB 39,000 15425930012012
26.12.2012 reg. 10.12.2012 Komuna Orenje (0821) no category SHERBIME PRINTIMI RIPARIM KOMPJUTERI.KOMUNA ORENJE LB 16,250 24125920012012
26.12.2012 reg. 10.12.2012 Drejtoria e Pyjeve Librazhd (0821) no category PYJORJA LIK FATURE DHJETOR 2012 48,700 22910260182012
26.12.2012 reg. 10.12.2012 Drejtoria e Pyjeve Librazhd (0821) no category PYJORJA LIK FATURE DHJETOR 2012 200,100 22810260182012
26.12.2012 reg. 10.12.2012 Zyra Arsimore Librazhd (0821) no category ARSIMI LIK FATURE MIRMBAJTJE KOMPJUTERASH 294,400 44510111012012
17.12.2012 reg. 27.11.2012 Drejtoria e Pyjeve Librazhd (0821) no category PYJORJA LIK FATUR KANCELARI 123,300 21010260182012
17.12.2012 reg. 26.11.2012 Dega e Thesarit Librazhd (0821) no category BOJE PRINTERI,THESARI LB 59,000 11010100212012
05.10.2012 reg. 04.10.2012 Komuna Rajce (0821) no category LIKUJDIM FATURE MATERIALE TE NDRYSHME.KOMUNA RRAJCE LB 30,000 26425940012012
04.10.2012 reg. 26.09.2012 Drejtoria e Pyjeve Librazhd (0821) no category PYJORJA LIK FATURE BLERJE KANCELARI 95,500 16910260182012
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