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FLAMUR VRANICI

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

1.5 mValue, lekë
20Payments
3Institutions
12.2012 – 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
Bashkia Peshkopi (0606) 15 1,227,100
Spitali Diber (0606) 3 197,300
Drejtoria Rajonale Mjedisit Diber (0606) 2 98,170

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 5 357,500
Te tjera materiale dhe sherbime speciale 5 346,000
Kancelari 4 257,970
Shpenzime per prodhim dokumentacioni specifik 2 100,000
Shpenzime te tjera transporti 1 98,000
Uniforma dhe veshje te tjera speciale 1 37,500

Payments to FLAMUR VRANICI

20 payments
Executed Institution Expense category Amount Invoice
29.12.2020 reg. 28.12.2020 Bashkia Peshkopi (0606) Te tjera materiale dhe sherbime speciale 2106001 Bashkia Diber shp rast emergjence PV 4/1 prot dt 06.05.2019, fat 2 dt 05.05.2019 98,000 1092 21060012020
23.12.2020 reg. 22.12.2020 Bashkia Peshkopi (0606) Te tjera materiale dhe sherbime speciale 2106001 Bashkia Diber shp rast emergjence PV 4/1 prot dt 06.05.2019, fat 2 dt 05.05.2019 98,000 109221060012020
19.10.2020 reg. 15.10.2020 Bashkia Peshkopi (0606) Shpenzime te tjera transporti 2106001 Bashkia Diber shpenzime per pritje percjellje 5 Maji,pv nr 4/1 dt 06.05.2019,fature nr 02 dt 05.05.2019 98,000 90021060012020
04.10.2019 reg. 02.10.2019 Drejtoria Rajonale Mjedisit Diber (0606) Kancelari 1026063 Dr.Mjedisit kancelari lik pjesor UP 5 dt 22.08.2019, Fat 4 dt 23.08.2019, FH 1 dt 23.08.2019 6,170 5010260632019
03.09.2019 reg. 02.09.2019 Drejtoria Rajonale Mjedisit Diber (0606) Kancelari 1026063 Dr.Mjedisit kancleari urdher nr 1 dt 22.08.2019, Fat 4 dt 23.08.2019, FH 1 dt 23.08.2019 92,000 4410260632019
18.07.2019 reg. 17.07.2019 Spitali Diber (0606) Kancelari 1013015 Spitali Diber pv emergjence date 10.07.2019,fature nr 17 date 10.07.2019,fh nr 24 dt 10.07.2019 62,900 14010130152019
13.03.2019 reg. 12.03.2019 Bashkia Peshkopi (0606) Shpenzime per te tjera materiale dhe sherbime operative 2106001 Bashkia blerje dekore,lule natyrale,buqeta,procesverbar emergjence,fature tatimore nr 10 date 30.11.2018,nr serial 6373245 97,500 16321060012019
12.03.2019 reg. 11.03.2019 Spitali Diber (0606) Kancelari 1013015 Spitali Diber Kancelari, UP 22 dt 05.12.2018, fat 10 dt 24.12.2018 Fh 73 dt 24.12.2018. Up 1 dt 04.02.2019 fat 7-8 dt 05.0... 96,900 3810130152019
21.12.2018 reg. 20.12.2018 Spitali Diber (0606) Uniforma dhe veshje te tjera speciale Spitali materiale, PV emergj dt 14.12.2018, Fat 6 dt 14.12.2018, FH 67 dt 14.12.2018 37,500 24710130152018
15.06.2017 reg. 14.06.2017 Bashkia Peshkopi (0606) Shpenzime per te tjera materiale dhe sherbime operative 2106001 Bashkia buqeta ekipi volejbollit UP 26 dt 15.05.17, PV 1 dt 15.05.17, kontr 26/1 dt 17.05.17, fat 5 dt 15.05.17 20,000 42621060012017
24.11.2016 reg. 23.11.2016 Bashkia Peshkopi (0606) Shpenzime per te tjera materiale dhe sherbime operative bashkia 2106001 aktiv. me rastin e 7-8 marsit up nr.9 date 03.03.06,fat nr.21 dt.06.03.16 80,000 50921060012016
11.11.2016 reg. 11.11.2016 Bashkia Peshkopi (0606) Shpenzime per te tjera materiale dhe sherbime operative bashkia aktivitet i 7-8 marsit up.nr.09 date 03.03.16 procesverbali prokurimit fatur. nr 21 date 06.03.16 80,000 5092106001 2016
02.11.2016 reg. 02.11.2016 Bashkia Peshkopi (0606) Shpenzime per te tjera materiale dhe sherbime operative Bashkia aktivitet per 7-8 marsin fat nr 21 date 06.03.16 80,000 50921060012016
29.06.2015 reg. 29.06.2015 Bashkia Peshkopi (0606) Te tjera materiale dhe sherbime speciale bashkia blerjelik fat nr3 dt 23.1.13 50,000 20821060012015
24.04.2015 reg. 24.04.2015 Bashkia Peshkopi (0606) Te tjera materiale dhe sherbime speciale bashkia peshkopi lik fat nr 3dt 23.01.13 50,000 11221060012015
19.11.2014 reg. 18.11.2014 Bashkia Peshkopi (0606) Shpenzime per prodhim dokumentacioni specifik BASHKIA PESHKOPI lik fat nr 3 dt 22.01.13 50,000 37221060012014
23.07.2014 reg. 23.07.2014 Bashkia Peshkopi (0606) Te tjera materiale dhe sherbime speciale bashkia peshkopi lik fat nr 3dt 23.01.13 50,000 23021060012014
24.04.2014 reg. 22.04.2014 Bashkia Peshkopi (0606) Shpenzime per prodhim dokumentacioni specifik BASHKIA PESHKOPI lik. fat. nr. 18 dt. 22.01.2013 50,000 10221060012014
29.05.2013 reg. 22.05.2013 Bashkia Peshkopi (0606) no category BASHKIA PESHKOPI lik. fat. nr. 2 dt. 20.11.2012 40,000 16521060012013
27.12.2012 reg. 10.12.2012 Bashkia Peshkopi (0606) no category 2106001 bashkia peshkopi lik. fat. 01 dt. 15.11.2012 285,600 37021060012012