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e Adviser

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

1.9 mValue, lekë
36Payments
8Institutions
04.2017 – 12.2023Period
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
Dega e Thesarit Durres (0707) 7 835,490
Zyra Punesimit Tirane (3535) 20 454,160
Dega e Thesarit Tirane (3535) 2 239,700
Reparti Ushtarak Nr.6016 Tirane (3535) 2 209,754
Qendra e realizimit te veprave te artit (3535) 1 46,644
Universitet "E. Çabej", Gjirokaster (1111) 1 40,728
Sp. Sarande (3731) 1 28,627
Bashkia Belsh (0808) 2 27,152

What it was paid for

CategoryPaymentsValue, lekë
Kancelari 5 569,411
Subvencion per te nxitur punesimin (Paga) 10 266,590
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2 239,453
Materiale per funksionimin e pajisjeve te zyres 2 239,400
Shpenzime per mirembajtjen e paisjeve te zyrave 2 236,680
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 10 187,570
Sherbime te pastrimit dhe gjelberimit 1 46,644
Sherbime te tjera 1 40,728

Payments to e Adviser

36 payments
Executed Institution Expense category Amount Invoice
12.11.2020 reg. 11.11.2020 Reparti Ushtarak Nr.6016 Tirane (3535) Kancelari 1017084, reparti 6016 blerje tonera, up 3 dt 12.10.20, pv form.4/1 dt 23.10.20, ft 70471595 dt 23.10.20, fh 3 dt 23.10.20 89,952 5210170842020
21.08.2020 reg. 20.08.2020 Dega e Thesarit Durres (0707) Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM FOTOKOPJE FATURE NR 12 DT 30.07.2020 / DEGA E THESARIT DURRES/ 1010007/ DEGA E THESARIT DURRES / 0707 116,880 6510100072020
17.07.2020 reg. 16.07.2020 Reparti Ushtarak Nr.6016 Tirane (3535) Kancelari 1017084, reparti 6016 shpenz.kancelari, urdher 2.prot 716 dt 10.7.20, pv 14.7.20, ft 70471589 dt 15.7.20, fh 1 dt 15.7.20 119,802 3510170842020
16.07.2020 reg. 15.07.2020 Dega e Thesarit Durres (0707) Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA FATURE NR 9 DT 02.07.2020 / DEGA E THESARIT DURRES/ 1010007/0707/ DEGA E THESARIT DURRES 119,700 5510100072020
09.07.2020 reg. 08.07.2020 Dega e Thesarit Durres (0707) Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA FATURE NR 9 DT 02.07.2020/ DEGA E THESARIT DURRES/ 1010007/ 0707 119,700 5410100072020
27.08.2019 reg. 23.08.2019 Dega e Thesarit Durres (0707) Kancelari BL. KANCEL NR FAT 13 DT 19.8.2019 SERIA 70471563 / THESARI / KOD 1010007 / TDO 0707 119,957 66100072019
21.08.2019 reg. 20.08.2019 Dega e Thesarit Durres (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. KANCEL NR FAT 13 DT 19.8.2019 SERIA 70471563 / THESARI / KOD 1010007 / TDO 0707 119,957 6310100072019
15.04.2019 reg. 12.04.2019 Dega e Thesarit Durres (0707) Shpenzime per mirembajtjen e paisjeve te zyrave SHERBIM FOTOKOPJE NR FAT 6 DT 5.4.2019 SERIA 70471556 / THESARI / KOD 1010007 / TDO 0707 119,800 3010100072019
21.09.2018 reg. 19.09.2018 Qendra e realizimit te veprave te artit (3535) Sherbime te pastrimit dhe gjelberimit 1012013 Qendra e Realiz.Veprave te Artit Blerje materiale pastrimi ,Up.7 dt 20.08.18 pv.dt.14.09.2018,form6 kont.14.09.2018 fat 21... 46,644 5110120132018
25.04.2018 reg. 24.04.2018 Dega e Thesarit Durres (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATER. PASTRIMI NR FAT 4426551 / THESARI / KOD 1010007 / TDO 0707 119,496 3010100072018
18.04.2017 reg. 14.04.2017 Universitet "E. Çabej", Gjirokaster (1111) Sherbime te tjera 1011108 UNIVERSITETI EQREM ÇABEJ TRAINIM IPA FAT NR 19 DT 08.04.2017 NR SER 44237474 SHKRESE NR 340 DT 03.04.2017 40,728 13910111082017
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