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Eldi Ramadan(M21310056U)

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

2.0 mValue, lekë
16Payments
8Institutions
03.2022 – 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.

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Payments to Eldi Ramadan(M21310056U)

16 payments
Executed Institution Expense category Amount Invoice
01.12.2023 reg. 30.11.2023 Klubi Sportiv Tirana (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101017-Klubi Sportiv Tirana 2023-lik blerje detergjente kerkese 737 dt 3.11.2023 up vl vogel 94 dt 7.11.2023 ft 545 dt 9.11.2023... 118,750 16821010172023
21.11.2023 reg. 20.11.2023 Klubi Sportiv Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101017-Klubi Sportiv Tirana 2023-lik sherbim pastrimi pv emergjence 742 dt 6.11.2023 ft 523 dt 6.11.2023 pv dt 6.11.2023 120,000 16521010172023
19.09.2023 reg. 15.09.2023 Agjencia e Eficences se Energjise (AEE) (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1006164 Agj. Ef. Energjise 2023, lik ft sherbim rip poajisje, urdher nr 71 dt 01.09.2023, ft nr 421/2023 dt 08.09.2023, pv md dt 0... 99,000 17610061642023
23.08.2023 reg. 21.08.2023 Klubi Sportiv Tirana (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 2101017-Klubi Sportiv Tirana 2023-lik sherbim mirmb paisje zyre up vl vogel 60 dt 26.6.2023 ft 326 dt 4.7.2023 pv 4.7.2023 120,000 11421010172023
13.03.2023 reg. 09.03.2023 Drejtori Rajonale Kujd.Social Tiranë (3535) Te tjera materiale dhe sherbime speciale Dr RAjSher Soc,lik pastrim zyrash,urdher nr 1 dt 16.2.2023,kontrate 1.3.2023,fat 105 dt 3.03.2023 100,000 2410131232023
04.01.2023 reg. 30.12.2022 Galeria e Artit Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101829, Galeria Arteve TIRANE, lik blerje kartolina up vl vogel nr 42 dt 19.12.2022 ft 677 dt 20.12.2022 fh 22 dt 20.12.2022 35,000 7921018292022
29.12.2022 reg. 26.12.2022 Agjencia e Eficences se Energjise (AEE) (3535) Sherbime te tjera Agj Ef Energj, lik ft sherb mirmb kondic, urdher nr 4297 dt 20.12.2022, ft nr 686/2022 dt 21.12.2022, pv md dt 21.12.2022 98,000 18910061642022
27.12.2022 reg. 23.12.2022 Shtëp. Foshnjës Tiranë (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013137-Shtepia e Foshnjes-602-shp mirmb pajisjesh kerkese nr 15 dt 01.12.2022. ft 678/2022 dt 20.12.2022 p.v mar dorz dt 20.12.20... 78,400 17110131372022
30.09.2022 reg. 27.09.2022 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane fuq i te rinjve dhe te rejave uk vazh 23078/1 dt 02.09.2021 kon vazh 5841/1 dt 08.02.2022 scan ush 1173/202... 400,000 367121010012022
19.07.2022 reg. 18.07.2022 Qendra Komunitare "Gonxhe Bojaxhi" (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101818, QK Gonxhe Bojaxhiu lik shpz mirmb te aparateve up 117 dt 13.7.2022 ft 306 dt 14.7.2022 fh 14 dt 14.7.2022 pv 14.7.2022 100,000 5221018182022
13.07.2022 reg. 12.07.2022 Qendra Komunitare "Gonxhe Bojaxhi" (3535) Kancelari 2101818, QK Gonxhe Bojaxhiu lik kancelari urdher 104 dt 04.07.2022 ft 290 dt 5.7.2022 fh 11 dt 5.7.2022 100,000 4621018182022
20.06.2022 reg. 16.06.2022 Drejtori Rajonale Kujd.Social Tiranë (3535) Te tjera materiale dhe sherbime speciale 1013123 Dr.Raj.e Sherb Social Shtetror, lik pastrim zyrave,urdher nr 1 dt 01.3.2021,proc verb dt 01.03.222,gfat 252 dt 14.06.2022 20,000 5210131232022
28.04.2022 reg. 27.04.2022 Galeria e Artit Tirana (3535) Sherbime te printimit dhe publikimit 2101829, Galeria Arteve TIRANE, lik ft bl badge & çertif pjesemarrje, urdher blerje 11 dt 14.4.22, pv blerje mallrash 50/1 dt 15.4... 100,000 2321018292022
21.04.2022 reg. 14.04.2022 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik prog fuq i te rinjve dhe te rejave UK nr 23078/1 dt.02.09.2021 kontr nr 5841/1 dt.08.02.2022 skan ush 1... 400,000 117921010012022
31.03.2022 reg. 30.03.2022 Klubi shumesportesh "Partizani" (3535) Kancelari 2101820, Klubi Shumsport Partizani, blerje kancelarie,Urdher nr 70 dt 28.03.2022, ft nr 60 dt 23.03.2022, fh 02 dt 23.03.2022 2,560 2421018202022
31.03.2022 reg. 30.03.2022 Drejtori Rajonale Kujd.Social Tiranë (3535) Te tjera materiale dhe sherbime speciale 1013123 Dr.Raj.e Sherb Social Shtetror-602 -pastrim zyrash up 1 dt 01.03.2022 urdher 01 dt 01.03.2022 ft 63 dt 23.03.2022 100,000 2310131232022