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FATMIRA DINE

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

1.0 mValue, lekë
8Payments
5Institutions
06.2012 – 10.2022Period
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
Aparati i Ministrise se Ekonomise(3535) 2 592,395
Aparati Ministrise se Financave (3535) 1 186,146
Bashkia Cerrik (0808) 3 177,600
Gjykata e rrethit Lushnje (0922) 1 40,000
Prokuroria e rrethit Sarande (3731) 1 12,960

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 1 186,146
Shpenzime per te tjera materiale dhe sherbime operative 1 60,000
Shpenz. per rritjen e AQ - studime ose kerkime 1 57,600
Shpenzime per honorare 1 40,000
Te tjera materiale dhe sherbime speciale 2 36,960

Payments to FATMIRA DINE

8 payments
Executed Institution Expense category Amount Invoice
11.10.2022 reg. 05.10.2022 Aparati Ministrise se Financave (3535) Sherbime te tjera Min Fin likujd Pagese e eksperteve vleresues te prones publike,Kerk dt.20.09.22, prot nr 17231 dt.20.09.22,memo nr.17231/1 dt 28.0... 186,146 100810100012022
02.12.2020 reg. 27.11.2020 Prokuroria e rrethit Sarande (3731) Te tjera materiale dhe sherbime speciale LIK FAT NR 26 DAT 09.11.2020,URDHERI -PROKURIMIT NR 17 DAT 26.11.2020,PROC-VERBALI DAT 26.11.2020 12,960 13510280252020
24.07.2020 reg. 23.07.2020 Gjykata e rrethit Lushnje (0922) Shpenzime per honorare 1029029 Gjykata e Rrethit Lushnje per sa lik Pagese Eksperti, Fat.Nr.76380734 Dt.11.02.2020 sipas vendimit nr.126 (980) dt.05.06.2... 40,000 12110290292020
18.06.2018 reg. 14.06.2018 Bashkia Cerrik (0808) Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Cerrik 2110001 plan projekt urdher nr, 18/2dt. 15.01.2018 fat nr, 11 dt, 25.05.2018seri 56737361 fl hr nr. 40 57,600 33821100012018
14.12.2015 reg. 11.12.2015 Aparati i Ministrise se Ekonomise(3535) Shpenzime per te tjera materiale dhe sherbime operative 602-M.ZH.E.T.S pagese ekspertesh,urdher nr 9063 dt 25.11.2015,kontrate nr 9148 dt 27.11.2015,fat nr 23 dt 07.12.2015,seri 16087373 60,000 600100400012015
22.07.2015 reg. 21.07.2015 Bashkia Cerrik (0808) Te tjera materiale dhe sherbime speciale sherbime speciale Bashkia Cerrik 24,000 24421100012015
14.09.2012 reg. 12.09.2012 Aparati i Ministrise se Ekonomise(3535) no category 602 ministria ekonomise.pagese eksperti kontrate 1330/4 dt 10.2.12, ft 5 dt 3.7.12 s88848157, kont. 9261/20,9261/21, 9264/24 16.12... 532,395 84210040012012
27.06.2012 reg. 15.06.2012 Bashkia Cerrik (0808) no category projektime Bashkia Cerrik 96,000 25121100012012