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ENVER DUSHKU

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

2.2 mValue, lekë
34Payments
6Institutions
02.2012 – 05.2016Period
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
Bashkia Rogozhine (3513) 12 1,219,350
Komuna Gjocaj (0827) 5 427,000
Komisariati i Policise Kavaje (3513) 13 302,300
Komuna Perparim (0827) 1 84,000
Burgu Rrogozhine (3513) 2 82,100
Komuna Kryevidh (3513) 1 60,900

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e mjeteve te transportit 12 338,800
Pjese kembimi, goma dhe bateri 6 248,300
Shpenzime per mirembajtjen e paisjeve te zyrave 3 54,900
Shpenzime per mirembajtjen e objekteve ndertimore 2 12,000
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 11,100

Payments to ENVER DUSHKU

34 payments
Executed Institution Expense category Amount Invoice
06.05.2016 reg. 06.05.2016 Komisariati i Policise Kavaje (3513) Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 17 DT 05.04.2016 9,500 12010160382016
23.09.2015 reg. 23.09.2015 Komisariati i Policise Kavaje (3513) Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 176/1 DT 22.09.2015 74,800 21910160382015
21.09.2015 reg. 18.09.2015 Burgu Rrogozhine (3513) Shpenzime per mirembajtjen e paisjeve te zyrave BURGU RROGOZHINE LIKUJDIM FAT NR 137 DT 27.07.2015 31,100 12210140022015
06.07.2015 reg. 03.07.2015 Bashkia Rogozhine (3513) Pjese kembimi, goma dhe bateri BASHKIA RROGOZHINE LIKUJDIM FAT 176/16 DT19.06.2015 12,000 22121190012015
16.06.2015 reg. 15.06.2015 Komisariati i Policise Kavaje (3513) Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 199/10 DT 14.04.2015 15,000 12510160382015
16.06.2015 reg. 15.06.2015 Komisariati i Policise Kavaje (3513) Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 176 DT 02.04.2015 39,200 12410160382015
02.06.2015 reg. 01.06.2015 Bashkia Rogozhine (3513) Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE LIKUJDIM FAT NR 137/10 DT 28.05.2015 12,000 16021190012015
02.06.2015 reg. 01.06.2015 Bashkia Rogozhine (3513) Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA RROGOZHINE LIKUJDIM FAT NR 28 DT 13.05.2015 23,800 15921190012015
12.05.2015 reg. 11.05.2015 Komuna Gjocaj (0827) Pjese kembimi, goma dhe bateri KOMUNA GJOCAJ likujdim fature nr 38 dt 22.04.2015 47,000 11126800012015
14.11.2014 reg. 13.11.2014 Komuna Gjocaj (0827) Shpenzime per mirembajtjen e mjeteve te transportit ripa.motori autoveture nga komuna gjocaj per Enver Dushku rrogozhin n fat nr.76 dt.24.10.2014 72,000 28226820012014
02.10.2014 reg. 02.10.2014 Komisariati i Policise Kavaje (3513) Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 178/11 DT 20.09.2014 13,000 24510160382014
23.09.2014 reg. 22.09.2014 Komisariati i Policise Kavaje (3513) Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 178/1 DT 11.09.2014 22,000 23510160382014
18.09.2014 reg. 15.09.2014 Komisariati i Policise Kavaje (3513) Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 171 DT 04.09.2014 5,500 225410160382014
25.07.2014 reg. 24.07.2014 Komisariati i Policise Kavaje (3513) Shpenzime per mirembajtjen e mjeteve te transportit RENDI RIPARIM MJETI LIKUJDIM FAT 296 DT 07.07.2014 11,000 17410160382014
18.07.2014 reg. 17.07.2014 Komisariati i Policise Kavaje (3513) Shpenzime per mirembajtjen e mjeteve te transportit RENDI RIPARIM MJETI LIKUJDIM FATURA NR 128 DT 03.07.2014, FAT 213 DT 03.07.2014 DHE FAT 320/2 DT 03.07.2014 25,800 16310160382014
08.05.2014 reg. 07.05.2014 Komuna Gjocaj (0827) Pjese kembimi, goma dhe bateri Pjes Kembimi komuna gjocaj ne favor Enver Dushku Rrogozhine Fatur nr 15 dt 28.04.2014 113,000 11526800012014
25.04.2014 reg. 24.04.2014 Bashkia Rogozhine (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE LIKUJDIM FAT NR 210/7 DT 25.3.2014 11,100 2521190012014
25.04.2014 reg. 24.04.2014 Bashkia Rogozhine (3513) Pjese kembimi, goma dhe bateri BASHKIA RROGOZHINE LIKUJDIM FAT N.R 189/3DT 12.3.2014 7,300 14221190012014
07.04.2014 reg. 04.04.2014 Komisariati i Policise Kavaje (3513) Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit RENDI LIKUJDIM FAT NR 129 DT 18.2.2014 7,500 5810160382014
20.03.2014 reg. 19.03.2014 Bashkia Rogozhine (3513) Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e objekteve ndertimore Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA RROGOZHINE FATURE NR 147 DATE 25.06.2013, NR 178 DATE 14.09.2013, NR 211 DATE 10.03.2014, NR 148 DATE 15.03.2014, NR 147 D... 61,500 949521190012014
18.03.2014 reg. 18.03.2014 Burgu Rrogozhine (3513) Shpenzime per mirembajtjen e mjeteve te transportit BURGU RROGOZHINE RIPARIM MJETI FATURE NR 138 DT 05.03.2014, 51,000 1210214002
15.11.2013 reg. 01.11.2013 Bashkia Rogozhine (3513) no category BASHKIA RROGOZHINE PJES KEMBIMI LIKUJDIM FAT 1133/10 DT 8.10.2013 120,500 21224750012013
05.08.2013 reg. 01.07.2013 Komisariati i Policise Kavaje (3513) no category RENDI LIKUJDIM FAT 147 DT 20.05.2013 8,000 107/10160382013
19.06.2013 reg. 12.06.2013 Bashkia Rogozhine (3513) no category BASHKIA RROGOZHINE MATERIALE LIKUJDIM FAT 147 DT 10.12.2012 9,650 12521190012013
14.06.2013 reg. 07.06.2013 Komuna Perparim (0827) no category Pjes kembimi nga Komuna Perparim Peqin ne favor Enver Dushku Rrogozhine 84,000 11926830012013
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