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FATOS OSMAN CAKA

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

1.2 mValue, lekë
14Payments
3Institutions
04.2012 – 07.2014Period
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
Komuna Fier-Shegan (0922) 10 1,146,742
Komuna Allkaj (0922) 3 54,864
Komuna Poshnje (0202) 1 15,600

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 300,000
Sherbime te tjera 1 102,032
Te tjera materiale dhe sherbime speciale 1 15,600
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 10,000

Payments to FATOS OSMAN CAKA

14 payments
Executed Institution Expense category Amount Invoice
29.07.2014 reg. 24.07.2014 Komuna Fier-Shegan (0922) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2603001 Komuna Fier-Shegan, Sa xhirojme per likujdim fat. per blerje materiale per ujesjellesin Cinar, fat me TVSH Nr:93, dt:17.07... 156,000 16026030012014
17.04.2014 reg. 16.04.2014 Komuna Poshnje (0202) Te tjera materiale dhe sherbime speciale komuna poshnje lik fat nentor 2014 materiale elektrike 15,600 7923020012014.
14.04.2014 reg. 14.04.2014 Komuna Allkaj (0922) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2605001 Kom.Allkaj LU matriale ft.04.02.2014 10,000 4926050012014
11.04.2014 reg. 10.04.2014 Komuna Fier-Shegan (0922) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2603001 Kom.Fiershegan LU blerje matriale per ujsjellsin cinar 144,000 7526030012014
10.04.2014 reg. 10.04.2014 Komuna Fier-Shegan (0922) Sherbime te tjera 2603001 Kom.Fiershegan LU pinime e matriale shkolle fat. 47 dt.07.04.2014 102,032 7626030012014
18.12.2013 reg. 16.12.2013 Komuna Fier-Shegan (0922) no category 2603001 KOM.FIERSHEGAN blerje matriali 174,000 27426030012013
19.11.2013 reg. 06.11.2013 Komuna Allkaj (0922) no category K.Allkaj lik fature materiale 8,504 14026050012013
05.08.2013 reg. 19.06.2013 Komuna Fier-Shegan (0922) no category 2603001 KOM.FIERSHEGAN matriali 168,960 137/26030012013
18.02.2013 reg. 12.02.2013 Komuna Fier-Shegan (0922) no category 2603001 KOM.FIERSHEGAN MATRIALE 45,000 28/26030012013
13.12.2012 reg. 22.11.2012 Komuna Fier-Shegan (0922) no category 2603001 K.Fiershegan mirmbajtje rrjetit 116,400 23226030012012
24.09.2012 reg. 19.09.2012 Komuna Fier-Shegan (0922) no category 2603001 Kom.Fiershegan blerje matriale 88,950 16626030012012
21.05.2012 reg. 15.05.2012 Komuna Fier-Shegan (0922) no category 2603001 Kom.Fiershegan blerje matriale 98,700 9926030012012
17.04.2012 reg. 10.04.2012 Komuna Allkaj (0922) no category k.allkaj lik fature materiale 36,360 5026050012012
11.04.2012 reg. 27.03.2012 Komuna Fier-Shegan (0922) no category 2603001 Kom.Fiershegan sherbime 52,700 5726030012012