Home Beneficiaries

FERIT IDRIZ BRIKA

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

149 kValue, lekë
6Payments
6Institutions
08.2014 – 07.2026Period
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

What it was paid for

Payments to FERIT IDRIZ BRIKA

6 payments
Executed Institution Expense category Amount Invoice
29.07.2026 reg. 28.07.2026 Instituti i Riedukimit te te Miturve Kavaje (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI I TE MITURVE KAVAJE BLERJE POMPA ZHBLLOKIMI,PV EMERGJENCE NR 2639 PROT 15.07.2026 FATURE NR 11582/2026DT 20.07.2026 30,000 12610140992026
12.05.2022 reg. 11.05.2022 Gjykata Administrative e Shkalles se Pare Durres Shpenzime per mirembajtjen e paisjeve te zyrave PAISJE ZYRE FAT 7155/2022 DT 29.04.2022 / GJYKATA ADMINISTRATIVE DURRES /1029044 / TDO 0707 2,000 4210290442022
18.12.2017 reg. 15.12.2017 Drejtoria e SHIK Durres (0707) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 0707- 1018006 - DREJTORIA SHISH-it DURRES LIK FAT 72585 DT 15.12.2017; U.PROK 18 DT 13.12.2017. 16,200 14010180062017
12.12.2017 reg. 11.12.2017 Shkolla "Hysen Çela" Durres (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMB HIDRAULIKE NR FAT 357 DT 20.11.2017 / SHK. HYSEN CELA/KOD 1010245 /TDO0707 84,000 6410102452017
30.08.2016 reg. 30.08.2016 Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) Shpenzime per mirembajtjen e objekteve specifike 110171272016 QENDRA NDERINST. OPERACIONALE DURRES SHPENZIME PER MIRMBAJTJE OBJEKTE NDERTIMORE LIK FAT NR 283 14.08.2016 6,720 9610171272016
05.08.2014 reg. 04.08.2014 Qendra Kulturore e Femijeve Durres (0707) Sherbim per ngrohje BL.MAT HIDRAULIKE / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/ 9,900 5021070222014