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DRITAN KONICA

Individual

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

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2.4 mValue, lekë
21Payments
2Institutions
09.2013 – 01.2025Period

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.
270 k 2013 1 161 k 2016 2 91.4 k 2017 2 76.2 k 2018 2 26.4 k 2019 2 85.2 k 2020 2 1.1 m 2021 4 404 k 2022 3 56.4 k 2023 1 66.4 k 2024 1 32.4 k 2025 1

Who paid

By value
InstitutionPayments Value, lekë
Prokuroria e rrethit Elbasan (0808) 20 2,141,000 see the payments
Komuna Kodovjak (0810) 1 269,767 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per honorare 20 2,141,000

Payments to DRITAN KONICA

21 payments
Executed Institution Expense category Amount Invoice
08.01.2025 reg. 07.01.2025 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan,Honorare,Urdher nr.179 dt.24.12.2024,Fature nr.13/2024 dt.24.12.2024 32,400 46210280072024
22.10.2024 reg. 21.10.2024 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan,Honorare,Urdher nr.117 dt.18.10.2024,Fature nr.5/2024 dt.18.10.2024 66,400 30210280072024
15.12.2023 reg. 14.12.2023 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan,Honorare,Urdher nr.124 +Fature nr.18/2023 dt.14.12.2023 56,400 29610280072023
14.12.2022 reg. 13.12.2022 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan ,honorare,Urdher nr.150 dt.12.12.2022,Fature nr.22/2022 dt.12.12.2022 90,000 29710280072022
15.11.2022 reg. 14.11.2022 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan ,honorare eksperte,Fature nr.17/2022 dt.08.11.2022,Urdher nr.116 dt.09.11.2022 138,000 24810280072022
24.05.2022 reg. 23.05.2022 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan Shpenzime për honorare Urdhër Pagese nr 61 dt 17.05.2022 Fature nr 01/2022 dt 18.5.2022 176,400 12610280072022
24.11.2021 reg. 23.11.2021 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan Shp.Honorare U.pagese nr.109 dt.19.11.2021 fat.nr.05/2021 dt.22.11.2021 63,600 30110280072021
27.10.2021 reg. 26.10.2021 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan Shp.Honorare U.pag.nr.93 dt.26.10.2021 fat.nr.04/2021 dt.25.10.2021 885,600 27610280072021
26.10.2021 reg. 25.10.2021 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan Shp.Honorare U.pag.nr.88 dt.20.10.2021 fat.nr.6/2021 dt.21.10.2021 12,000 27010280072021
10.05.2021 reg. 07.05.2021 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan Shp.Honorare U.pag.nr.30 dt.6.5.2021 fat.nr.5/2021 dt.5.5.2021 180,000 9810280072021
29.12.2020 reg. 28.12.2020 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan Shpenz.honorare U.tit.nr.158 dt.28.12.2020 Fat.nr.6 dt.28.12.2020 seri 23710406 24,000 39210280072020
23.06.2020 reg. 22.06.2020 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan Shpenz.honorare U.tit.nr.63 dt.18.6.2020 Fat.nr.4 dt.19.6.2020 seri 23710404 61,200 17110280072020
19.11.2019 reg. 18.11.2019 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan Shpenzime honorare Urdher nr.166 dt.18.11.2019 fature nr.94 seri 23710500 dt.11.11.2019 12,000 36310280072019
17.07.2019 reg. 15.07.2019 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan Shpenzime honorare Urdher nr.93 dt.12.07.2019 fature nr.89 seri 23710495 dt.11.7.2019 14,400 21110280072019
27.11.2018 reg. 26.11.2018 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan shpenzime per honerare urdher nr.121dt 26.11.2018 fature nr, 88 dt. 21.11.2018 seri 23710494 19,200 32210280072018
26.03.2018 reg. 23.03.2018 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare Prokuroria Elbasan shpenzime per honorare urdher adm 14 dt 15.3.2018 fature 23710493 57,000 6310280072018
22.09.2017 reg. 21.09.2017 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare Prokuroria honorare urdh per pagese nr 96 dt 12.09.2017 fat nr 86 dt 18.09.2017 seri 23710492 15,800 25210280072017
17.05.2017 reg. 16.05.2017 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare Prokuroria honorare urdh pagese nr 42 dt 15.05.2017 fat nr 84 dt 15.05.2017 seri 23710490 75,600 12610280072017
26.10.2016 reg. 25.10.2016 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan shpenzime per honorare 49,800 29410280072016
26.04.2016 reg. 22.04.2016 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare Prokuroria Elbasan shpenzime per honorare 111,200 9810280072016
30.09.2013 reg. 11.07.2013 Komuna Kodovjak (0810) no category Sa paguar fat.nr.07 dt:05.07.2013 nga Komuna Kodovjat 269,767 19424310012013