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FLORIAN CICO

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

1.4 mValue, lekë
13Payments
5Institutions
06.2012 – 12.2023Period
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
Qarku Shkoder (3333) 7 492,330
Bashkia Shkoder (3333) 1 477,000
Parqet Kombetare Shkoder (3333) 1 349,755
Dogana Shkoder (3333) 3 50,600
Shtepia e Foshnjes parashkollor Shkoder (3333) 1 50,000

What it was paid for

CategoryPaymentsValue, lekë
Uniforma dhe veshje te tjera speciale 1 477,000
Furnizime dhe materiale te tjera zyre dhe te pergjishme 4 282,950
Shpenzime per te tjera materiale dhe sherbime operative 2 158,360
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3 111,020

Payments to FLORIAN CICO

13 payments
Executed Institution Expense category Amount Invoice
29.12.2023 reg. 28.12.2023 Qarku Shkoder (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2033001 Keshilli i Qarkut Shkoder, sherbime mirembajtje elektrike, ub 22/12 dt 22.12.23, kerkese 42 dt 22.12.23, fat 57/2023 dt 26... 20,020 34920330012023
28.04.2023 reg. 27.04.2023 Qarku Shkoder (3333) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2033001, Keshilli i Qarkut Shkoder, materiale per zyra, ub 4/4 dt 04.04.2023, kerkese 7 dt 04.04.2023, fat 20/2023 dt 13.04.2023,... 20,000 8420330012023
06.12.2018 reg. 05.12.2018 Qarku Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative Keshilli i Qarkut Shkoder shpenzime zbukurimi per festa ub nr 15 dt 26.02.2018, kerkese nr 26 dt 26.11.2018, ft nr 28 ser 62642129... 99,360 27420330012018
14.11.2018 reg. 13.11.2018 Qarku Shkoder (3333) Furnizime dhe materiale te tjera zyre dhe te pergjishme Keshilli i Qarkut Shkoder blerje materiale te tjera zyre dhe te pergjithshme,ub nr 15 dt 26.02.2018, kerkese nr 22 dt 22.10.2018,... 115,200 25620330012018
30.11.2017 reg. 24.11.2017 Bashkia Shkoder (3333) Uniforma dhe veshje te tjera speciale 2141001 BASHKIA SHKODER 2017,BLERJE UNIFORMA PER PUN E SHERBIMEVE, UP NR 830+FTS PER OF DT 23.10.17, REND PERF DT 25.10.17, NJOF F... 477,000 172721410012017
12.07.2017 reg. 11.07.2017 Qarku Shkoder (3333) Furnizime dhe materiale te tjera zyre dhe te pergjishme Keshilli i Qarkut Shkoder Blerje llampa Up nr 22 dt 05.07.2017,For nr 5 dt 05.07.2017,fat nr 8625389 dt 06.07.2017,fh nr 6 dt 06.0... 97,750 16120330012017
27.01.2017 reg. 26.01.2017 Qarku Shkoder (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2033001 KESHILLI I QARKUT 2017, shpenz mirembajt,motorrizim i portes KQSH, up nr 61 dt 23.12.2016, formular nr 5 dt 23.12.2016 me... 81,000 1820330012017
23.12.2015 reg. 22.12.2015 Qarku Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2033001Keshilli i Qarkut, ft nr 8625413 dt 18.12.2015 59,000 18320330012015
18.11.2015 reg. 17.11.2015 Shtepia e Foshnjes parashkollor Shkoder (3333) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025082 Shtepia e femijes parashkollore likuj fat nr 8625406 ,dt 17.11.2015 50,000 10710250822015
11.09.2014 reg. 10.09.2014 Dogana Shkoder (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DOGANA SHKODER LIKUJ FAT NR 7213461 DT 18.08.2014 10,000 12710100822014
18.12.2012 reg. 07.12.2012 Dogana Shkoder (3333) no category LIKUJ FAT NR 5557837 05.09.2012 12,800 16210100822012
25.09.2012 reg. 25.09.2012 Parqet Kombetare Shkoder (3333) no category parku arkolo shkoder fature nr 5557838 date 20.09.2012 349,755 7010120682012
08.06.2012 reg. 28.05.2012 Dogana Shkoder (3333) no category LIKUJ FAT NR 5557832 DT 10.05.2012 27,800 5410100822012