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ELVIRA DAVIDHI

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

3.4 mValue, lekë
69Payments
17Institutions
10.2014 – 04.2023Period
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
Zyra Arsimore Lushnjë (0922) 27 1,469,590
Dega e Kujdesit Paresor Lushnje (0922) 9 751,820
Ndermarrja Komunale Divjake (0922) 6 348,740
Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 1 158,500
Komuna Remas (0922) 4 134,900
Bordi i Kullimit Lushnje (0922) 4 106,726
Dega e Thesarit Lushnje (0922) 2 105,786
Bashkia Divjake (0922) 2 98,505
Drejtoria e Bujqesise Lushnje (0922) 1 49,900
Komuna Karbunare (0922) 2 46,050

What it was paid for

CategoryPaymentsValue, lekë
Kancelari 43 2,107,165
Materiale per funksionimin e pajisjeve te zyres 10 405,940
Furnizime dhe materiale te tjera zyre dhe te pergjishme 5 233,800
Te tjera materiale dhe sherbime speciale 3 204,550
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2 119,800
Sherbime te printimit dhe publikimit 4 103,800
Blerje dokumentacioni 5 93,270
Materiale per funksionimin e pajisjeve speciale 2 89,980

Payments to ELVIRA DAVIDHI

69 payments
Executed Institution Expense category Amount Invoice
20.04.2023 reg. 19.04.2023 Dega e Thesarit Lushnje (0922) Kancelari 1010022 Dega e Thesarit Lushnje per sa lik. Blerje materiale kancelarie, fat.fisk.nr.543 dt.11.04.2023, FH nr.4-4/1 dt.11.04.2023,... 99,786 2210100222023
11.04.2023 reg. 07.04.2023 Dega e Thesarit Lushnje (0922) Materiale per funksionimin e pajisjeve te zyres 1010022 Dega e Thesarit Lushnje per sa lik. shpenzime blerje boje printeri, fat.fisk.nr.521 dt.04.04.2022, FH nr.3 dt.04.04.2023,... 6,000 1710100222023
09.08.2022 reg. 08.08.2022 Dega e Kujdesit Paresor Lushnje (0922) Kancelari 1013012 Njesia Vend.Kujd.Shendetesor Lu, Sa lik. Urdh.Prok.nr.14,dt.08.06.2022 Bl.artikuj kancelarie sipas fat. fisk nr.1118 ,dt.1... 99,350 14010130122022
11.10.2021 reg. 06.10.2021 Zyra Arsimore Lushnjë (0922) Materiale per funksionimin e pajisjeve te zyres 1011105 Z.V.A. Lushnje, Sa likujd. blerje boje printeri dhe drum, fat.fiskalizuar nr.3 dt.04.10.2021, fh.nr.9 dt.04.10.2021, PV ma... 60,040 27510111052021
16.11.2020 reg. 13.11.2020 Zyra Arsimore Lushnjë (0922) Kancelari 1011105 Zyra Vendore Arsimore Lushnje, Sa likujd.Bl. kancelarike sipas fat.nr.35,dt.13.11.2020, f.hyrje nr.17,dt.03.11.2020, urdh.... 75,000 27710111052020
07.10.2020 reg. 05.10.2020 Zyra Arsimore Lushnjë (0922) Materiale per funksionimin e pajisjeve te zyres 1011105 Zyra Vendore Arsimore Lushnje, Sa likujd.Bl. tonera per printerat sipas urdh.bl. nr.6,dt.11.09.2020, fat. seri 11511038,dt... 49,000 24210111052020
16.07.2020 reg. 14.07.2020 Bashkia Divjake (0922) Kancelari 2147001 Bashkia Divjake,u.prok.nr.117 dt.04.06.2020 bl.materiale kancelarike per punonjs.PNUD ,fature nr.11511034 dt.25.06.2020, h... 52,505 40621470012020
09.06.2020 reg. 08.06.2020 Ndermarrja Komunale Divjake (0922) Kancelari 2147003 Agjencia e Sherb.Kom.Divjake u.prok.nr.6, dt.20.05.2020 bl.artikuj kancelarik sipas fature nr.11511029 dt.05.06.2020 , fh... 49,150 4021470032020
28.05.2020 reg. 27.05.2020 Zyra Arsimore Lushnjë (0922) Materiale per funksionimin e pajisjeve te zyres 1011105 Zyra Vendore Arsimore Lushnje, Sa likujd.Bl.tonera per printera e fotokopje sipas Urdh.Blerj.nr.1,dt.21.05.2020, fat nr.25... 50,400 11810111052020
08.03.2019 reg. 07.03.2019 Ndermarrja Komunale Divjake (0922) Kancelari 2147003 Agjencia e Sherbimeve Komunale Divjake u.prok.nr.2 dt.05.02.2019 bl.kancelari, sipas fature nr.11511090 dt.28.02.2019 , f.... 46,000 2221470032019
26.02.2019 reg. 22.02.2019 Zyra Arsimore Lushnjë (0922) Materiale per funksionimin e pajisjeve speciale 1011105 Zyra Arsimore Lushnje, Sa lik.Blerje boje printeri sipas urdher blerjes nr.3, dt.07.02.2019, fat seri 11511089, dt.08.02.2... 49,980 5010111052019
27.11.2018 reg. 26.11.2018 Zyra Arsimore Lushnjë (0922) Kancelari 1011105 Zyra Arsimore LU, Sa xhirojme per lik. Bl.leter fotokopje sipas Urdh.bl. nr.17,dt.20.11.2018, fat. nr.24,seri 11511087, dt... 40,000 27910111052018
07.11.2018 reg. 05.11.2018 Zyra Arsimore Lushnjë (0922) Kancelari 1011105 Zyra Arsimore LU, Sa xhirojme per lik. Bl.artikuj kancelarik sipas Urdh.bl. nr.15,dt.26.10.2018, fat. nr.16,seri 11511017,... 30,000 25110111052018
05.10.2018 reg. 02.10.2018 Zyra Arsimore Lushnjë (0922) Materiale per funksionimin e pajisjeve speciale 1011105 Zyra Arsimore LU, Sa xhirojme per lik. Bl.boje printeri dhe fotokopje sipas Urdh.bl. nr.13,dt.10.09.2018, fat. nr.23,seri... 40,000 22410111052018
09.07.2018 reg. 04.07.2018 Zyra Arsimore Lushnjë (0922) Kancelari 1011105 Zyra Arsimore LU, Sa xhirojme per lik. Bl.Leter A4 per fotokopje sipas Urdh.bl. nr.11,dt.26.06.2018, fat. nr.28, dt.27.06.... 30,000 16210111052018
05.07.2018 reg. 03.07.2018 ALUIZNI - Drejtoria Lushnje (0922) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014124 Drejtoria e ALUIZNI-t LU,Sa xhirojme ne llogari per likujd. Bl. varese per dokument identifikues sipas Urdh.prok.nr.4, dt.... 1,000 4310141242018
28.06.2018 reg. 27.06.2018 Drejtoria e SHISH Lushnje (0922) Blerje dokumentacioni 1018017 Drejtoria SH.I.SH.LU,Sa xhirojme ne llogari per likujd. Blerje dokumentacion financiar sipas Urdh.Prok nr.129/1, dt.26.06.... 2,000 4610180172018
30.05.2018 reg. 28.05.2018 Zyra Arsimore Lushnjë (0922) Kancelari 1011105 Zyra Arsimore LU, Sa xhirojme per lik. Bl.Art. kancelarie,fotokopje formulare pyetesori sipas Urdh. prok. nr.9,dt.14.05.20... 29,980 12510111052018
06.04.2018 reg. 04.04.2018 Ndermarrja Komunale Divjake (0922) Kancelari Agjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.34 dt.19.02.2018 bl.kancelari,fature nr.s.11511077,f.hyrje nr.10 dt.2... 41,500 2821470032018
30.03.2018 reg. 28.03.2018 Zyra Arsimore Lushnjë (0922) Kancelari 1011105 Zyra Arsimore LU, Sa xhirojme per lik. Bl.Leter fotokopje sipas Urdh. prok. nr.5, dt.20.03.2018, fat. nr.18, dt.26.03.2018... 30,000 7010111052018
30.03.2018 reg. 28.03.2018 Zyra Arsimore Lushnjë (0922) Kancelari 1011105 Zyra Arsimore LU, Sa xhirojme per lik. Bl.Tonera per printera e fotokopje sipas Urdh. prok. nr.7, dt.20.03.2018, fat. nr.1... 60,000 6910111052018
27.02.2018 reg. 23.02.2018 Zyra Arsimore Lushnjë (0922) Kancelari 1011105 Zyra Arsimore LU, Sa xhirojme per lik. Bl. mat. kancelarike sipas Urdh. prok. nr.1, fat.dt.21.02.2018, fat. nr.15, dt.21.0... 32,000 4410111052018
29.12.2017 reg. 22.12.2017 Dega e Kujdesit Paresor Lushnje (0922) Kancelari 1013012 D.SH.P LU.Per sa lik. Bl. dosje arshive sipas urdh.prok. nr.24, dt.14.12.2017,fat nr. 9, seri 11511070 dt.20.12.2017, fh n... 13,800 13610130122017
22.12.2017 reg. 19.12.2017 Zyra Arsimore Lushnjë (0922) Kancelari 1011105 Zyra Arsimore LU, Sa xhirojme lik.bl.leter fotokopje sipas u.prok.nr.18 dt.15.12.2017.fat.nr.8,seri 11511064, dt.18.12.201... 60,000 29510111052017
27.09.2017 reg. 26.09.2017 Zyra Arsimore Lushnjë (0922) Materiale per funksionimin e pajisjeve te zyres Kancelari 1011105 Zyra Arsimore LU, Sa xhirojme lik.bl.mat.kancelarike dhe tonera sipas u.prok.nr.13 dt.12.09.2017.fat.nr.8,seri 11511064, d... 99,500 21110111052017
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