Home› Beneficiaries

FESTIM SHULKU

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

3.0 mValue, lekë
16Payments
6Institutions
06.2012 – 12.2020Period
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 Qender (0606) 5 1,609,900
Sh.A. Ujesjelles-Kanalizime Diber (0606) 3 810,000
Bashkia Peshkopi (0606) 5 349,000
Komuna Arras (0606) 1 98,700
Spitali Diber (0606) 1 57,200
Komuna Melan (0606) 1 43,200

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3 509,200
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1 420,000
Shpenzime per te tjera materiale dhe sherbime operative 3 289,700
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1 250,000
Subvencione per te mbuluar humbjet per furnizimin me uje per vaditje 1 140,000
Te tjera materiale dhe sherbime speciale 1 41,700

Payments to FESTIM SHULKU

16 payments
Executed Institution Expense category Amount Invoice
28.12.2020 reg. 24.12.2020 Bashkia Peshkopi (0606) Te tjera materiale dhe sherbime speciale 2106001 Bashkia Diber shp emergj, PV emergjence dt 23.04.2019, fat 28 dt 23.04.2019, FH 12 dt 23.04.2019 41,700 121921060012020
19.10.2020 reg. 15.10.2020 Bashkia Peshkopi (0606) Shpenzime per te tjera materiale dhe sherbime operative 2106001 Bashkia Diber blerje tubi te brinjezuar per kanal vadites,pv rasteve emergjence,fature nr 42 dt 31.05.2018,fh nr 08 dt 31.... 110,000 83221060012020
15.10.2019 reg. 14.10.2019 Sh.A. Ujesjelles-Kanalizime Diber (0606) Subvencione per te mbuluar humbjet per furnizimin me uje per vaditje 2106012 Ujesjelles Kanalizime sh.a-mat hidraulike UP 34 dt 15.07.2019, Fat 2 dt 18.07.2019, Kontrate dt 17.07.2019, fh 21 dt 19.07... 140,000 01 21060122019
24.07.2019 reg. 23.07.2019 Sh.A. Ujesjelles-Kanalizime Diber (0606) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Materiale per mirmb rrjeti ujesjellesi. Lik pjesor fat 2 dt 18.07.2019. UP 34 dt 15.07.2019 nr 447 prot dt 15.07.2019, kontrate dt... 250,000 012106012019
14.06.2019 reg. 13.06.2019 Sh.A. Ujesjelles-Kanalizime Diber (0606) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2106012 Ujesjelles Kanalizime sh.a-Mirmb rrjeti ujesjellsi. Fat 1 dt 13.05.2019, UP 24 dt 09.05.2019, Kontrate dt 20.05.2019, Situ... 420,000 0121060122019
21.02.2017 reg. 20.02.2017 Bashkia Peshkopi (0606) Shpenzime per te tjera materiale dhe sherbime operative Bashkia 2106001 blerje materiale,procesverbal i rasteve emergjente,fat nr 69 date 13.12.16 83,100 10621060012017
08.08.2016 reg. 08.08.2016 Bashkia Peshkopi (0606) Shpenzime per te tjera materiale dhe sherbime operative bashkia lik fat nr 60dt 30.6.16 96,600 32021060012016
23.06.2015 reg. 22.06.2015 Komuna Arras (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna arras lik fat nr 1dt 15.06.15 98,700 6323570012015
24.04.2015 reg. 24.04.2015 Komuna Qender (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna tomin lik fat nr 95 dt 15.04.15 99,500 6023450012015
13.06.2014 reg. 13.06.2014 Komuna Qender (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA TOMINlik blerje mat per ujesjellsa fat nr 89 dt11.06.14 kontrata nt381 dt 2.06.14 311,000 10023450012014
28.10.2013 reg. 21.10.2013 Bashkia Peshkopi (0606) no category BASHKIA PESHKOPI lik. fat. nr. 160 dt. 16.11.2012 17,600 36421060012013
19.04.2013 reg. 18.04.2013 Spitali Diber (0606) no category SPITALI 1013015 blerje mat. te ndryshme fat nr 44,dhe 45 up nr 43 date 01.12.12 57,200 7310130152013
16.04.2013 reg. 15.04.2013 Komuna Qender (0606) no category KOMUNA QENDER BLERJE PJESE KEMBIMI PER UJESJELLSA FAT NE 70 DE 16.01.2013 399,600 5923450012013
19.03.2013 reg. 16.03.2013 Komuna Qender (0606) no category 2345001 KOMUNA QENDER lik. fat. nr. 65 dt. 14.01.2013 399,900 3923450012013
13.12.2012 reg. 21.11.2012 Komuna Qender (0606) no category KOM. TOMIN DIBER lik. fat. nr. 59 dt. 10.10.2012 399,900 19223450012012
29.06.2012 reg. 19.06.2012 Komuna Melan (0606) no category MELAN 2346001 mirm.kanaliz. fat nr 1 date 11.06.12 43,200 13223460012012