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Fejzulla Tomcini

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

2.3 mValue, lekë
15Payments
5Institutions
07.2022 – 08.2026Period
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 Peshkopi (0606) 2 1,619,000
Drejtoria Rajonale AKU Diber (0606) 8 253,450
Drejtoria e shendetit publik Bulqize (0603) 2 198,680
Sp. Bulqize (0603) 2 187,368
Dega e Thesarit Bulqize (0603) 1 68,300

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 1 970,000
Karburant dhe vaj 1 649,000
Shpenzime per mirembajtjen e objekteve ndertimore 3 292,048
Shpenzime per mirembajtjen e mjeteve te transportit 7 163,450
Sherbime te tjera 1 94,000
Pjese kembimi, goma dhe bateri 1 90,000
Shpenzime per mirembajtjen e paisjeve te zyrave 1 68,300

Payments to Fejzulla Tomcini

15 payments
Executed Institution Expense category Amount Invoice
17.08.2026 reg. 14.08.2026 Sp. Bulqize (0603) Sherbime te tjera Dr.Sh.SPITALOR BULQIZE (1013065) Sherbim transporti Tirane-Bulqize up. nr.17 dt. 27.07.2026 fat.nr.07/2026 dt.28.07.2026 sit. i ma... 94,000 21710130652026
26.06.2026 reg. 25.06.2026 Drejtoria Rajonale AKU Diber (0606) Shpenzime per mirembajtjen e mjeteve te transportit 1005120, AKU Diber, mirembajtje lavazhi, fature nr4 dt11.06.2026, up nr3 dt05.05.2026, pv marrje dorezim nr344 dt11.06.2026, situa... 12,850 5310051202026
17.04.2026 reg. 16.04.2026 Sp. Bulqize (0603) Shpenzime per mirembajtjen e objekteve ndertimore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim riparim mirembajtje sistemi elektrike-hidraulike up. nr. 03 dt. 19.02.2026 fat.nr.02/202... 93,368 9410130652026
19.12.2025 reg. 18.12.2025 Dega e Thesarit Bulqize (0603) Shpenzime per mirembajtjen e paisjeve te zyrave Thesari Bulqize (1010003) likujdim blerje materiale elektrike mirembajtje rutine,up nr.04 dt.09.12.2025sit. dt.11.12.2025, fatura... 68,300 7510100032025
17.12.2025 reg. 16.12.2025 Drejtoria Rajonale AKU Diber (0606) Shpenzime per mirembajtjen e mjeteve te transportit 2025 AKU Diber 1005120 shpenz miremb mjete transp, kontr nr.937, dt 07.07.2025, ft nr.8/2025, dt 03.12.2025, situacion nr.1364/1,... 10,680 12110051202025
27.11.2025 reg. 26.11.2025 Drejtoria Rajonale AKU Diber (0606) Shpenzime per mirembajtjen e mjeteve te transportit 2025 AKU Diber 1005120 Shpenzime per mirembajtjesn e mjeteve te transportit,ft nr 4/2025 dt 04.11.2025,kont nr.937 dt.07.07.2025,P... 10,680 11110051202025
30.10.2025 reg. 29.10.2025 Drejtoria Rajonale AKU Diber (0606) Shpenzime per mirembajtjen e mjeteve te transportit 2025 AKU Diber 1005120 Shpenzime per mirembajtjesn e mjeteve te transportit,ft nr 3/2025 dt 30.09.2025,kont nr.937 dt.07.07.2025,P... 10,680 9810051202025
01.10.2025 reg. 30.09.2025 Drejtoria Rajonale AKU Diber (0606) Shpenzime per mirembajtjen e mjeteve te transportit 2025 AKU Diber 1005120 Shpenzime per mirembajtjesn e mjeteve te transportit,ft nr 2 dt 04.09.2025 10,680 8610051202025
07.08.2025 reg. 06.08.2025 Drejtoria Rajonale AKU Diber (0606) Shpenzime per mirembajtjen e mjeteve te transportit 2025 AKU Diber 1005120mirembajtje automjeti lavazh kontrate nr 937 dt 07.07.2025,up nr 9 dt 19.06.2025,pv marrje dorezim situacion... 10,680 7010051202025
21.10.2024 reg. 17.10.2024 Drejtoria e shendetit publik Bulqize (0603) Shpenzime per mirembajtjen e objekteve ndertimore NJ.V.K.SH. Bulqize (1013025) likujdim sherbime ,lyerje dhe riparimte portes dhe kangjellave, miratim kerkese,urdher prok nr 20.dt.... 99,380 9610130252024
18.10.2024 reg. 17.10.2024 Drejtoria e shendetit publik Bulqize (0603) Shpenzime per mirembajtjen e objekteve ndertimore NJ.V.K.SH. Bulqize (1013025) likujdim mirmbajtje godine, miratim kerkese,urdher prok nr 21.dt.02.10.2024 fat.nr. 13/2024 dt.10.10.... 99,300 9510130252024
07.10.2024 reg. 04.10.2024 Drejtoria Rajonale AKU Diber (0606) Pjese kembimi, goma dhe bateri 2024 AKU Diber nderrimi i gomave te automjeteve up nr 11 dt 10.09.2024 fat 10 situacion nr 1149 pv marrje ne dorezim dt 23.09.2024... 90,000 8410051202024
23.07.2024 reg. 22.07.2024 Drejtoria Rajonale AKU Diber (0606) Shpenzime per mirembajtjen e mjeteve te transportit 2024 AKU Diber shpenzim per mirembatjen e mjeteve transportit up nr 7 dt 11.06.2024 kon nr 625 dt 24.06.2024 fat nr 7 pv marrje do... 97,200 6210051202024
21.03.2023 reg. 20.03.2023 Bashkia Peshkopi (0606) Shpenzime per te tjera materiale dhe sherbime operative 2023,Bashkia Diber,2106001,Shpenzime per aktivitetin e gruas,up nr 617 dt 26.10.2022,preventiv,kontrate nr 5594 dt 05.12.2022,fo,n... 970,000 17621060012023
12.07.2022 reg. 08.07.2022 Bashkia Peshkopi (0606) Karburant dhe vaj 2106001 Bashkia Diber BLERJE LUBRIFIKANTESH 2022,UP NR 167 DT 30.03.22,PREVENTIV,KONT NR 1397 DT 29.04.22,FT OF NR 958 DT 01.04.22... 649,000 48721060012022