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EDIP ZEMZADE

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

10.4 mValue, lekë
50Payments
8Institutions
03.2012 – 12.2015Period
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
Komuna Fushe Murre (0606) 24 5,823,350
Komuna Arras (0606) 7 1,965,250
Komuna Zall Dardhe (0606) 8 957,027
Komuna Zall Rec (0606) 3 736,276
Komuna Luzni (0606) 4 438,950
Bashkia Peshkopi (0606) 1 198,010
Komuna Kastriot (0606) 2 191,300
Komuna Fushe Cidhen (0606) 1 75,600

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9 1,929,846
Shpenz. per rritjen e AQT - konstruksione te rrugeve 1 398,736
Sherbime te tjera 1 368,000
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2 293,500
Kancelari 1 198,010
Sherbime te pastrimit dhe gjelberimit 1 100,000
Shpenz. per rritjen e AQT - ndertesa social-kulturore 1 50,000
Te tjera materiale dhe sherbime speciale 1 4,400

Payments to EDIP ZEMZADE

50 payments
Executed Institution Expense category Amount Invoice
18.12.2015 reg. 17.12.2015 Bashkia Peshkopi (0606) Kancelari bashkia lik faty nr9 dt 15.06.15 198,010 22521060012015
24.06.2015 reg. 24.06.2015 Komuna Arras (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna arras lik fat nr 6 dt 18.06.15 99,800 6623570012015
09.06.2015 reg. 09.06.2015 Komuna Zall Dardhe (0606) Te tjera materiale dhe sherbime speciale 2354001 K.Zall-dardhe materiale pastrimi fat nr 5date 25.05.15 4,400 7723540012015
26.05.2015 reg. 25.05.2015 Komuna Fushe Murre (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.Muhurr 2350001RIP RRUGE MUHURR BULAQ FAT NR 07 DATE 22.05.14 360,000 8123500012015
23.03.2015 reg. 23.03.2015 Komuna Fushe Murre (0606) Sherbime te pastrimit dhe gjelberimit K.Muhurr 2350001 transp.mbeturinash fat nr 1 date 23.03.15 100,000 392350012015
24.12.2014 reg. 23.12.2014 Komuna Kastriot (0606) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA KASTRIOT LIK FAT NR 1 2 DT 24.11.14 183,500 24323470012014
23.12.2014 reg. 22.12.2014 Komuna Fushe Murre (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.MUHURR RIP. RRUGESH FAT NR 21 DATE 22.12.14 98,000 21023500012014
24.11.2014 reg. 24.11.2014 Komuna Fushe Murre (0606) Shpenz. per rritjen e AQT - ndertesa social-kulturore k.muhurr 2350001 rip.sistemit te oborritteshkolles fat nr 07 date 21.10.14 50,000 19023500012014
24.11.2014 reg. 24.11.2014 Komuna Fushe Murre (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj k.muhurr 2350001 mirm.rruge fat nr 06 date 21.11.14 148,500 18923500012014
23.09.2014 reg. 22.09.2014 Komuna Zall Dardhe (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj kzall dardhe lyre godine fat nr 22 date05.09.14 92,996 14123540012014
22.09.2014 reg. 22.09.2014 Komuna Fushe Murre (0606) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Muhurr 2350001 blerje materiale fat nr 21 date 22.09.14 110,000 14823500012014
22.07.2014 reg. 22.07.2014 Komuna Fushe Murre (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.MUHURR 2350001rip.tubacioni te sifonit vadites fat nr 17 date 18.07.14 293,000 11123500012014
19.06.2014 reg. 18.06.2014 Komuna Fushe Murre (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.MUHURR 2350001 mirm.rrugesh fat nr 12 date 17.06.14 198,000 9323500012014
19.06.2014 reg. 18.06.2014 Komuna Fushe Murre (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.MUHURR 2350001 riparim pasarele fat nr 11 date 17.06.1414 290,000 9123500012014
06.06.2014 reg. 06.06.2014 Komuna Arras (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA ARRAS lik punime fat nr4 dt 5.06.14 kontrata nr 379 prot dt 2.06.14 349,550 6423570012014
21.04.2014 reg. 21.04.2014 Komuna Fushe Murre (0606) Sherbime te tjera K.MUHURR 2350001REHABILITIM I KANALEVE VADITESE MUHURR,FUSHE MUHURR 368,000 5423500012014
02.04.2014 reg. 01.04.2014 Komuna Fushe Murre (0606) Shpenz. per rritjen e AQT - konstruksione te rrugeve K.MUHURR 2350001 rip rrugesh nga shembjet fat nr 1 date 25.03.14 398,736 3523500012014
20.11.2013 reg. 20.11.2013 Komuna Zall Dardhe (0606) no category K.ZALLDARDHE 2354001 blerje xhamash fat nr 13,14 date 08.11.13 up nr 11 date 05.11.13 19,940 14923540012013
08.11.2013 reg. 20.09.2013 Komuna Arras (0606) no category KOMUNA ARRAS lik. u/pr.nr. 4, fat. nr. 10 dt.18 -9-2013 280,000 11323570012013
08.11.2013 reg. 11.09.2013 Komuna Fushe Cidhen (0606) no category KOMUNA F - ÇIDHEN lik. u/prok. nr. 8 dt. 26.8.13 fat. nr. 4 dt. 04.09.2013 75,600 10623560012013
24.10.2013 reg. 17.10.2013 Komuna Fushe Murre (0606) no category K.MUHURR 2013 blerje materiale up nr 09 date 10.10.13 fat nr 17 date 14.10.13 98,000 16623500012013
23.09.2013 reg. 08.07.2013 Komuna Zall Dardhe (0606) no category K.ZALLDARDHE 2354001 rip.dyersh fat nr 10 date 02.06.13 22,824 9323540012013
20.08.2013 reg. 05.07.2013 Komuna Fushe Murre (0606) no category K.MUHURR 2013 pergatitje sezoni turistik fat nr 12 date 05.07.13 up nr 07 date 03.07.13 163,560 11723500012013
18.06.2013 reg. 11.06.2013 Komuna Fushe Murre (0606) no category K.MUHURR 2013 pastrim rezurvari fat nr 09 date 10.06.13 up nr 05 date 05.06.13 299,124 10023500012013
17.06.2013 reg. 10.06.2013 Komuna Arras (0606) no category KOMUNA ARRAS lik. fat. nr. 8 dt. 06.06.2013 390,200 6923570012013
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