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DRITAN SULI

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

3.3 mValue, lekë
24Payments
2Institutions
02.2012 – 07.2015Period
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 Orikum (3737) 23 3,254,130
Bashkia Vlore (3737) 1 15,000

What it was paid for

CategoryPaymentsValue, lekë
Kancelari 3 673,590
Unspecified 2 389,000
Shpenzime per aktivitete sociale per personelin 1 250,000
Shpenzime per mirembajtjen e paisjeve te zyrave 2 119,800
Te tjera materiale dhe sherbime speciale 2 68,000
Shpenz. per rritjen e AQT - paisje kompjuteri 1 43,000

Payments to DRITAN SULI

24 payments
Executed Institution Expense category Amount Invoice
24.07.2015 reg. 23.07.2015 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale MATERJALE PER LISTAT E KZAZ 81 BASHKIA VLORE 2146001 15,000 37121460012015
19.06.2015 reg. 18.06.2015 Bashkia Orikum (3737) Kancelari BASHKI8A ORIKUM 2158001 BLERJE KANCELARI FATURA NR.68 DT.01.06.2015 SERIA 7619236 98,340 12421580012015
20.04.2015 reg. 20.04.2015 Bashkia Orikum (3737) Shpenzime per mirembajtjen e paisjeve te zyrave BLERJE PJESE PC-JE PER SERVERIN BASHKIA ORIKUM 2158001 FATURA NR.58 DT.17.04.2015 SERIA 7619224 94,800 7221580012015
06.03.2015 reg. 06.03.2015 Bashkia Orikum (3737) Kancelari BLERJE KANCELARI BASHKIA ORIKUM 2158001 FATURA NR.51 DT.05.03.2015 SERIA 7619213 264,850 3621580012015
04.03.2015 reg. 04.03.2015 Bashkia Orikum (3737) Te tjera materiale dhe sherbime speciale BASHKIA ORIKUM 2158001 TE TJERA MATERIALE FATURA NR.48 DT.02.03.2015 SERIA 7619211 53,000 3121580012015
13.11.2014 reg. 13.11.2014 Bashkia Orikum (3737) Shpenzime per aktivitete sociale per personelin SHPENZIME PER AKTIVITETE SOCIALE BASHKIA ORIKUM 2158001 FATURA NR.39 DT.07.11.2014 SERIA 7619202 250,000 24021580012014
17.10.2014 reg. 16.10.2014 Bashkia Orikum (3737) Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE PAISJE KOMPJUTERI BASHKIA ORIKUM 2158001 FATURA NR.33 DT.14.10.2014 SERIA 7058189 43,000 21321580012014
17.10.2014 reg. 16.10.2014 Bashkia Orikum (3737) Kancelari BLERJE KANCELARI BASHKIA ORIKUM 2158001 FATURA NR.34 DT.15.10.2014 SERIA 7058190 310,400 21221580012014
13.10.2014 reg. 10.10.2014 Bashkia Orikum (3737) Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA ORIKUM 2158001 RIPARIM FOTOKOPJE FATURA NR.28 DT.08.10.2014 SERIA 7058184 25,000 20721580012014
06.03.2014 reg. 05.03.2014 Bashkia Orikum (3737) Unspecified BLERJE PAISJE KOMPJUTERIKE BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 7058155 280,000 34 2158001 2014
19.02.2014 reg. 18.02.2014 Bashkia Orikum (3737) Unspecified RIPARIM KOMPJUTERASH BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 6652247 109,000 26 2158001 2014
26.11.2013 reg. 26.11.2013 Bashkia Orikum (3737) no category BLERJE DEKORATA ''QYTETAR NDERI'' BASHKIA ORIKUM KODI 2158001 60,000 209 2158001 2013
24.10.2013 reg. 14.10.2013 Bashkia Orikum (3737) no category BLERJE KANCELARI TONERA BASHKIA ORIKUM 185,200 183 2158001 2013
17.10.2013 reg. 26.08.2013 Bashkia Orikum (3737) no category BLERJE PAISJE PER RIPARIM KOMPJUTERI BASHKIA ORIKUM KODI 2158001 81,000 150 2158001 2013
13.05.2013 reg. 07.05.2013 Bashkia Orikum (3737) no category BLERJE KANCELARI BASHKIA ORIKUM KODI 2158001 20,800 88 2158001 2013
26.02.2013 reg. 25.02.2013 Bashkia Orikum (3737) no category BLERJE TONERA BASHKIA ORIKUM KODI 2158001 211,000 34 2158001 2013
26.02.2013 reg. 25.02.2013 Bashkia Orikum (3737) no category BLERJE KANCELARI BASHKIA ORIKUM KODI 2158001 398,170 33 2158001 2013
30.01.2013 reg. 28.01.2013 Bashkia Orikum (3737) no category BLERJE KARTOLINA E FISHEKZJARRE BASHKIA ORIKUM KODI 2158001 125,000 9 2158001 2013
13.12.2012 reg. 19.11.2012 Bashkia Orikum (3737) no category BLERJE KANCELARI BASHKIA ORIKUM KODI 2158001 144,800 201 2158001 2012
22.10.2012 reg. 17.10.2012 Bashkia Orikum (3737) no category BLERJE KANCELARI BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 5819607 DHE 5819608 112,070 189 2158001 2012
27.08.2012 reg. 23.08.2012 Bashkia Orikum (3737) no category BASHKIA ORIKUM KODI 2158001FATNR 3 DT03.08.2012 113,630 15021580012012
22.06.2012 reg. 11.06.2012 Bashkia Orikum (3737) no category BLERJE KANCELARI BASHKIA ORIKUM KODI 2158001 108,270 68 2158001 2012
18.04.2012 reg. 10.04.2012 Bashkia Orikum (3737) no category BLERJE KANCELARI BASHKIA ORIKUM KODI 2158001 99,800 35 2158001 2012
21.02.2012 reg. 16.02.2012 Bashkia Orikum (3737) no category SHPENZIME PER MONTIM ANTIVIRUSI BASHKIA ORIKUM KODI 2158001 66,000 17 2158001 2012