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EDMOND CARA

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

69.6 mValue, lekë
788Payments
85Institutions
02.2014 – 08.2026Period
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
Shkolla Profes "Kolin Gjoka" Lezhe (2020) 49 7,321,561
Prokuroria e rrethit Lezhe (2020) 56 5,006,614
Qarku Lezhe (2020) 38 3,829,465
Dega e Kujdesit Paresor Lezhe (2020) 44 3,683,614
Bashkia Lezhe (2020) 34 3,645,978
Bashkia Puke (3330) 19 3,183,013
Zyra Arsimore Mirditë (2026) 10 2,723,174
Bordi i Kullimit Lezhe (2020) 17 2,371,357
Drejtoria Rajonale AKU Lezhe (2020) 20 1,698,700
Drejtoria e shendetit publik Puke (3330) 15 1,603,800

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1 —
Kancelari 182 17,223,355
Te tjera materiale dhe sherbime speciale 69 8,361,644
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98 7,116,689
Furnizime dhe materiale te tjera zyre dhe te pergjishme 67 5,461,072
Sherbime te tjera 59 3,972,829
Shpenzime per mirembajtjen e paisjeve te zyrave 32 2,465,627
Sherbime te printimit dhe publikimit 33 2,456,866

Payments to EDMOND CARA

788 payments
Executed Institution Expense category Amount Invoice
11.12.2023 reg. 07.12.2023 Qendra e Zhvillimit Ditor Lezhe (2020) Materiale per funksionimin e pajisjeve te zyres QENDRA E ZHVILL DITOR LEZHE PAG FAT NR 125 DT 21.11.2023,F HYRJE NR 08 DT 22.11.2023,URDHER PROKURIM NR 17 DT 17.11.2023,PV MARRJE... 20,000 19021270102023
17.11.2023 reg. 16.11.2023 Qendra e Zhvillimit Ditor Lezhe (2020) Furnizime dhe materiale te tjera zyre dhe te pergjishme QENDRA E ZHVILL DITOR LIK FAT 124 DT 14.11.2023,URDHER PROK NR 16 DT 08.11.2023,PV MARRJES NE DOREZIM DT 14.11.2023 FOTOTKOPJIME D... 12,000 17821270102023
15.11.2023 reg. 14.11.2023 Drejtoria Arsimore Lezhe (2020) Kancelari ZYRA ARSIMORE LEZHE LIK FAT.121 DT 10.11.2023,F HYRJE NR 18 DT 10.11.2023,URDHER BLERJE NR 193 DT 06.11.2023,LETER A4 DOUBLE A 99,000 29910110202023
15.11.2023 reg. 14.11.2023 Drejtoria Arsimore Lezhe (2020) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA ARSIMORE LEZHE LIK FAT 120 DT 08.11.2023,F HYRJE NR 17 DT 08.11.2023,URDHER NR 193 DT 06.11.2023,MATERIALE PASTRIMI 21,600 29810110202023
31.10.2023 reg. 30.10.2023 Shkolla Profes "Kolin Gjoka" Lezhe (2020) Sherbime te printimit dhe publikimit SHKOLLA KOLIN GJOKA LIK FAT.118 DT.27.10.2023,URDHER BLERJE 34 DT.02.10.2023 36,500 13210102602023
27.10.2023 reg. 26.10.2023 Dega e Thesarit Lezhe (2020) Shpenzime te tjera transporti DEGA E THESARIT LEZHE PAG FAT 116 DT 24.10.2023,URDHER BLERJE NR 6 DT 23.10.2023,PV MARRJE NE DOREZIM DT 24.10.2023,SHPENZIME TRAN... 10,000 8910100202023
25.10.2023 reg. 24.10.2023 Shk Prof. pyjore "Kol Margjini" Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 1010263 Shkolla Prof Kol Margjini, sherbim pastrim gjelberim, ub 145 dt 18.10.2023, fat 113/2023 dt 18.10.2023, sit 18.10.2023, pc... 100,000 4510102632023
24.10.2023 reg. 23.10.2023 Dega e Kujdesit Paresor Lezhe (2020) Furnizime dhe materiale te tjera zyre dhe te pergjishme NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 112 DT 17.10.2023,F HYRJE NR 40 DT 17.10.2023,KERKESE DT 28.09.2023,PV DT 02.10.2... 98,100 17210130112023
23.10.2023 reg. 20.10.2023 Shk Prof. pyjore "Kol Margjini" Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 1010263, shpenzime operative, ub 146 dt 18.10.2023, fat 114/2023 dt 18.10.2023, fh 13 dt 18.10.2023, ocv md 18.10.2023 120,000 4710102632023
20.10.2023 reg. 18.10.2023 Zyra Arsimore Pukë (3330) Shpenzime per te tjera materiale dhe sherbime operative 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ Dezinfektim,sterilizim objekti shkolla Iballe,Up nr 34/1 dt 06.10.2023,p-verbal dt 9.10.2... 100,000 10810111252023
28.09.2023 reg. 27.09.2023 Qendra e Zhvillimit Ditor Lezhe (2020) Furnizime dhe materiale te tjera zyre dhe te pergjishme QENDRA E ZHVILL DITOR LIK FAT. 100 DT 19.09.2023,FLETE HYRJE NR 6 DT 20.09.2023,URDHER PROK NR 13 DT 18.09.2023,PV MARRJE NE DOREZ... 49,960 14721270102023
18.08.2023 reg. 17.08.2023 Drejtori Rajonale Kujd.Social Lezhë (2020) Sherbime te pastrimit dhe gjelberimit DREJT.RAJ.E SHERBIM.SOCIAL LEZHE LIK FAT.97 DT.17.08.2023,URDH PROK 3 DT.26.04.2023,PROC VER DT.27.04.2023,KONT 495 DT.02.05.2023... 32,000 8510131322023
26.06.2023 reg. 23.06.2023 Shk Prof. pyjore "Kol Margjini" Shkoder (3333) Shpenzime per aktivitete sociale per personelin 1010263, shpenzime per aktivitete sociale, ub 77 dt 12.06.2023, fat 74/2023 dt 12.06.2023, sit 12.06.2023, pcv md 12.06.2023 99,990 2410102632023
09.06.2023 reg. 08.06.2023 Drejtoria Rajonale Mjedisit Lezhe(2020) Kancelari AGJENCIA E MJEDISIT LEZHE LIK FAT.61 DT.30.05.2023,URDH PROK 12 DT.29.05.2023,PROC VERB MARRJE NE DORZIM DT.30.05.2023,FHYRJE 2 DT... 119,700 6110260732023
09.06.2023 reg. 08.06.2023 Shkolla Profes "Kolin Gjoka" Lezhe (2020) Materiale dhe pajisje labratorik e te sherbimit publik SHKOLLA KOLIN GJOKA LIK FAT.60 DT.28.05.2023,URDH BLERJE 17 DT.15.05.2023,FLHYRJE 10 DT.28.05.2023 49,000 6810102602023
19.05.2023 reg. 18.05.2023 Shkolla Profes "Kolin Gjoka" Lezhe (2020) Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT.53 DT.16.05.2023,URDH BLERJE 16 DT.15.05.2023,FHYRJE 9 DT.16.05.2023 BLERJE MATERIALE 59,700 6010102602023
10.05.2023 reg. 09.05.2023 Prokuroria e rrethit Lezhe (2020) Shpenzime per te tjera materiale dhe sherbime operative PROKURORIA LEZHE LIK FAT.49 DHE 50 DT.05.05.2023,URDH PROK 16 DT.21.04.2023,NJOF FIT DT.26.04.2023,SITUACION SHERBIMESH DT.04.05.2... 195,750 8810280172023
10.05.2023 reg. 09.05.2023 Shk Prof. pyjore "Kol Margjini" Shkoder (3333) Sherbime te printimit dhe publikimit 1010263 Shkolla Prof Kol Margjini, broshura, kerkese 15 dt 24.04.2023, ub 58 dt 24.04.2023, fat 44/2023 dt 24.04.2023, fh 1 dt 24.... 100,000 1810102632023
05.05.2023 reg. 04.05.2023 Drejtori Rajonale Kujd.Social Lezhë (2020) Sherbime te pastrimit dhe gjelberimit DREJTORIA RAJONALE E SHERBIMEVE SOCIALE PAG FAT NR 47 DT 02.05.2023,KONTRATE NR 495 DT 02.05.2023,URDHER PROK NR 3 DT 26.04.2023,P... 32,000 4010131322023
02.05.2023 reg. 28.04.2023 Drejtoria Arsimore Lezhe (2020) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA VENDORE ARSIMORE PAG FAT NR 45 DT 27.04.2023,F HYRJE NR 6 DT 27.04.2023,URDHER BLERJE NR 68 DT 26.04.2023,MATERIALE PASTRIMI8... 48,000 9710110202023
27.04.2023 reg. 26.04.2023 Bashkia Lezhe (2020) Sherbime te tjera BASHKIA LEZHE LIK FAT NR 28 DT 09.03.2023,KERKESE NR 2537 DT 01.03.2023, 3 OFERTA,RELACION NGA DREJTORIA E SHERBIMIT SOCIAL 5,070 47821270012023
13.04.2023 reg. 12.04.2023 Drejtoria Rajonale AKU Lezhe (2020) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKU DREJTORIA LEZHE PAG FAT NR 37 DT 29.03.2023,F HYRJE NR 4,4/1 DT 29.03.2023,URDHER PROK NR 4 DT 27.03.2023,AKT MARRJE NE DOREZI... 99,050 3310051272023
31.03.2023 reg. 30.03.2023 Dega e Thesarit Lezhe (2020) Kancelari DEGA E THESARIT LEZHE PAG FAT NR 34 DT 21.03.2023,URDHER BLERJE NR 2 DT 20.03.2023,F HYRJE NR 1 DT 23.03.2023,PV DT 21.03.2023,BLE... 99,900 2810100202023
17.03.2023 reg. 16.03.2023 Drejtoria Arsimore Lezhe (2020) Te tjera materiale dhe sherbime speciale ZYRA VENDORE ARSIMORE PAG FAT 22 DT 02.03.2023,F HYRJE NR 3 DT 02.03.2023,URDHER BLERJE NR 29 DT 27.01.2023,SHERBIME NE PAJISJE ZY... 27,600 6710110202023
02.02.2023 reg. 01.02.2023 Shkolla Profes "Kolin Gjoka" Lezhe (2020) Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT.15 dt.01.02.2023,FHYRJE 3,3/1,3/2 DT.01.02.2023,URDH PROK NR.2 DT.27.01.2023,NJOF FITUES DT.31.01.2023... 597,800 1410102602023
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