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DONIKA GJIKA (L12510412N)

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

13.3 mValue, lekë
151Payments
23Institutions
02.2012 – 12.2022Period
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
Nd-ja Pastrim Gjelbrimit (0909) 26 4,103,500
Ndermarrja e Sherbimeve Publike Fier (0909) 8 4,094,000
Komisariati i Policise Fier (0909) 19 974,000
Bashkia Ballsh (0924) 11 948,600
Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) 3 800,402
Bashkia Patos (0909) 29 561,844
Bashkia Fier (0909) 1 480,000
Dega e Kujdesit Paresor Fier (0909) 2 238,560
Qendra Ekonomike Kultures (0909) 10 211,600
Komuna Mbrostare (0909) 4 195,500

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 38 5,291,430
Shpenzime per te tjera materiale dhe sherbime operative 35 3,808,004
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 8 1,330,102
Furnizime dhe materiale te tjera zyre dhe te pergjishme 16 691,000
Shpenzime per terheqjen e limitit te arkes 5 589,550
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2 210,000
Sherbime te tjera 5 178,700
Unspecified 2 177,500

Payments to DONIKA GJIKA (L12510412N)

151 payments
Executed Institution Expense category Amount Invoice
27.12.2022 reg. 27.12.2022 Dega e Kujdesit Paresor Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Njesia Vendore KSh Fier 1013007 materiale up.14.12.2022 pvo.14.12.2022 fat.36/2022 fh.89 pvmd 119,160 27410130072022
23.12.2022 reg. 22.12.2022 Komisariati i Policise Fier (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KURORA DREJTORI VENDORE E POLICIS FIER FAT 37/2022 DT 21/12/2022 90,000 53710160272022
22.12.2022 reg. 21.12.2022 Prefektura e qarkut Fier (0909) Te tjera materiale dhe sherbime speciale KURORA ME LULE PER PREFEKTUREN FIER FAT 32/2022 DT 02/12/2022 6,000 27510160642022
16.12.2022 reg. 15.12.2022 Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Gjelb.&Miremb.Varrezave 2111027 materiale up.24.01.2022 fo.24.01.2022 vp.09.02.2022 kontr. fat.35 fh.61 pvmd 400,125 14621110272022
14.12.2022 reg. 13.12.2022 Bashkia Ballsh (0924) Te tjera materiale dhe sherbime speciale Bashkia Mallakaster 2131001, buqeta me lule,Up nr 7 dt 04.05.22, Pvo dt 05.05.22,ftes of dt 05.05.22,Pv shortit dt 17.05.22,Njofti... 148,320 62021310012022.
31.10.2022 reg. 28.10.2022 Dega e Kujdesit Paresor Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Te tjera materiale promocionale(Tetori Roz) fatura nr.29/2022 date 25.10.2022 119,400 23310130072022
24.10.2022 reg. 21.10.2022 Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Gjelb.&Miremb.Varrezave 2111027 kurora me lule up.24.01.2022 fo.24.01.2022 vp.09.02.2022kontr. fat.22/2022 fh.51pvmd 175,191 11821110272022
12.10.2022 reg. 11.10.2022 Shtepia e te moshuarve Fier (0909) Sherbime te pastrimit dhe gjelberimit Shtepia e te Moshuarve 2111020 mirembajtje up.19.09.2022 fat.16/2022 fh.10 pvmd. 119,000 15721110202022
27.07.2022 reg. 26.07.2022 Bashkia Ballsh (0924) Te tjera materiale dhe sherbime speciale Bashkia Mallakaster 2131001, buqeta me lule,Up nr 7 dt 04.05.22, Pvo dt 05.05.22,ftes of dt 05.05.22,Pv shortit dt 17.05.22,Njofti... 197,280 38921310012022.
24.06.2022 reg. 23.06.2022 Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Gjelb.&Miremb.Varrezave 2111027 kurora dhe buqeta me lule up.24.01.2022 fo.24.01.2022 vp.09.02.2022 kontr. fat.10 fh.36 pvmd 225,086 6621110272022
19.05.2022 reg. 18.05.2022 Komisariati i Policise Fier (0909) Sherbime te tjera Dr Vendore e Policise Fier 1016027 up nr 9 dt 18.4.2022,pv dt 18.4.2022,fd nr 8/2022 72,000 22010160272022
13.05.2022 reg. 12.05.2022 Prefektura e qarkut Fier (0909) Te tjera materiale dhe sherbime speciale SHERBIME PREFEKTURA FIER FAT 6/2022 DT 09/05/2022 18,000 9610160642022
28.04.2022 reg. 27.04.2022 Komisariati i Policise Fier (0909) Sherbime te tjera Dr.Vendore e Policise Fier 1016027 up nr 2 dt 12.1.2022,pv dt 12.1.2022,fd 4/2022 48,000 18210160272022
30.03.2022 reg. 29.03.2022 Bashkia Ballsh (0924) Te tjera materiale dhe sherbime speciale Bashkia Mallakaster 2131001, buqeta me lule, preventiv llog kost 30.04.21,up 4 dt 30.04.21, fo 04.05.21, njfit 07.05.21, fat 25/20... 57,750 13021310012022
30.03.2022 reg. 29.03.2022 Bashkia Ballsh (0924) Te tjera materiale dhe sherbime speciale Bashkia Mallakaster 2131001, buqeta me lule, preventiv llog kost 30.04.21,up 4 dt 30.04.21, fo 04.05.21, njfit 07.05.21, fat 7 fh... 140,250 12921310012022
17.01.2022 reg. 14.01.2022 Bashkia Fier (0909) Te tjera materiale dhe sherbime speciale MATERIALE DEKORI BASHKIA FIER FAT 23/2021 DT 24/12/2021 480,000 2421110012022
06.01.2022 reg. 05.01.2022 Nd-ja Pastrim Gjelbrimit (0909) Shpenzime per te tjera materiale dhe sherbime operative Nd e Pastrimit Fier 2111008 up nr 2 dt 16.2.2021,fo dt 17.2.2021,klp 12.2.2021,fd nr 26,amd dt 30.12.2021,fh nr 61 dt 30.12.2021 65,988 16921110082021
29.12.2021 reg. 28.12.2021 Ndermarrja e Sherbimeve Publike Fier (0909) Te tjera materiale dhe sherbime speciale DEKOR PER ND E SHERBIMEVE PUBLIKE FIER FAT 22/2021 DT 23/12/2021 3,240,000 17721110062021
24.12.2021 reg. 23.12.2021 Bashkia Patos (0909) Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 lule up.13.11.2021 pv.fat.12/2021fh.149 pvmd 7,200 59821120012021
23.12.2021 reg. 22.12.2021 Qendra Ekonomike Kultures (0909) Furnizime dhe materiale te tjera zyre dhe te pergjishme DAK 2111004,lule, pcv tregu 09.11.21, pcv fondi 09.11.21, fat 15/2021, pcv malli dorez, 12.11.21, fh 12 dt 12.11.21, ud 22.12.21 120,000 17421110042021
21.12.2021 reg. 20.12.2021 Prefektura e qarkut Fier (0909) Te tjera materiale dhe sherbime speciale SHERBIME PER PREFEKTUREN FIER FAT 20/2021 DT 02/12/2021 6,000 28110160642021
20.12.2021 reg. 17.12.2021 Nd-ja Pastrim Gjelbrimit (0909) Shpenzime per te tjera materiale dhe sherbime operative Nd e Pastrimit Fier 2111008 up nr 2 dt 16.2.2021,fo dt 17.2.2021,klp 12.2.2021,fd nr 21,amd dt 10.12.2021,fh nr 55 dt 10.12.2021 312,072 16121110082021
10.12.2021 reg. 09.12.2021 Bashkia Patos (0909) Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 buqeta me lule up.03.11.2021fat.12/2021fh.149 pvmd 27,600 55221120012021
27.10.2021 reg. 26.10.2021 Nd-ja Pastrim Gjelbrimit (0909) Shpenzime per te tjera materiale dhe sherbime operative Nd e Pastrimit Fier 2111008 up nr 2 dt 16.2.2021,fo dt 17.2.2021,klp 12.2.2021,fd nr 10,amd dt 12.10.2021,fh nr 35 dt 12.10.2021 254,820 12421110082021
27.09.2021 reg. 24.09.2021 Komisariati i Policise Fier (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr Vendore e Policise Fier 1016027 up nr 17 dt 1.9.2021,fo 15.09.2021,p v dt 16.9.2021,fature 4/2021 120,000 32310160272021
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