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FLORIAN - K

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

627 kValue, lekë
10Payments
6Institutions
12.2013 – 05.2024Period
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
Spitali Diber (0606) 3 201,000
Bashkia Peshkopi (0606) 2 167,400
Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1 117,600
Gjykata e rrethit Diber (0606) 1 89,215
Dogana Peshkopi (0606) 2 41,400
Qendra Ekonomike Kultures (0606) 1 10,200

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera paisje zyre 2 206,815
Materiale dhe pajisje labratorik e te sherbimit publik 2 121,800
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1 119,400
Shpenzime per te tjera materiale dhe sherbime operative 1 48,000
Shpenz. per rritjen e AQT - fotokopje 1 28,800
Sherbim per ngrohje 1 12,600
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 10,200

Payments to FLORIAN - K

10 payments
Executed Institution Expense category Amount Invoice
31.05.2024 reg. 30.05.2024 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre 1087017,ADISA-lik blerje paisje (frigorifera) , up nr.218/2 dt 27.5.24 , njo fit dt 28.5.24 , ft nr.429 dt 29.5.24 ,fh nr.5 dt 29.... 117,600 14210870172024
25.10.2022 reg. 24.10.2022 Bashkia Peshkopi (0606) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2106001 Bashkia Diber blerje paisje per nevoja te kopshteve,up nr 531 dt 23.09.2022,preventiv dt 23.09.2022,pv ofertash dt 26.09.2... 119,400 68421060012022
29.12.2021 reg. 28.12.2021 Gjykata e rrethit Diber (0606) Shpenz. per rritjen e AQT - te tjera paisje zyre Gjykata Diber 1029014 pajisje zyre. UP 521/5 dt 16.12.2021, PV vlere te vogel nr 521/5 dt 20.12.2021, fat 3/2021 dt 25.12.2021, FH... 89,215 22310290142021
24.12.2019 reg. 23.12.2019 Spitali Diber (0606) Materiale dhe pajisje labratorik e te sherbimit publik 1013015 Spitali Diber materiale e pajisje UP 40 dt 27.05.2016, PV komisioni, fat 162 dt 28.05.2016, FH 18 dt 21.02.2017 93,000 29510130152019
13.12.2019 reg. 12.12.2019 Spitali Diber (0606) Materiale dhe pajisje labratorik e te sherbimit publik 1013015 Spitali Diber materiale, UP 1208/1 dt 02.12.2019, PV dt 03.12.2019, fat 637 dt 03.12.2019, fh 52 dt 03.12.2019 28,800 30010130152019
19.03.2019 reg. 18.03.2019 Bashkia Peshkopi (0606) Shpenzime per te tjera materiale dhe sherbime operative 2106001 Bashkia Lik fat PV Emergjence, fat 464 dt 26.10.2018, FH 75 dt 26.10.2018, FD 1267 dt 26.10.2018 48,000 20421060012019
18.12.2018 reg. 17.12.2018 Dogana Peshkopi (0606) Shpenz. per rritjen e AQT - fotokopje 1010092 Dogana lik fat 480 dt 11.12.2018 28,800 10310100922018
23.12.2016 reg. 22.12.2016 Dogana Peshkopi (0606) Sherbim per ngrohje 1010092 DOGANA BLERJE NGROHESA FAT NR 200, DT 22.12.2016 12,600 91101009202016
17.02.2016 reg. 16.02.2016 Qendra Ekonomike Kultures (0606) Furnizime dhe materiale te tjera zyre dhe te pergjishme qendra e kultures lik fat nr 124 dt 12.2.16 10,200 1121060082016
18.12.2013 reg. 12.12.2013 Spitali Diber (0606) no category SPITALI 1013015 shp.te ndryshme up nr 68 date 20.09.13 fat nr 43 date 25.09.13 79,200 7210130152013