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Francesko Ramazani

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

2.9 mValue, lekë
11Payments
6Institutions
10.2018 – 03.2021Period
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
Aparati i Drejtorise se Pergjithshme te policise (3535) 3 1,343,472
QFM Teknike Tirane (3535) 1 949,680
Komisariati Rajonal i Policise Rrugore Tirane (3535) 3 358,080
Drejtoria e Policise Tirane (3535) 2 109,920
Agjencia e Administrimit të Tregjeve (3535) 1 95,000
Reparti Delta Force Vlore (3737) 1 36,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 2 1,271,280
Shpenzime per prodhim dokumentacioni specifik 1 683,832
Sherbime te tjera 2 374,040
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2 240,000
Blerje dokumentacioni 2 153,000
Shpenzime per mirembajtjen e objekteve ndertimore 1 95,000
Sherbime te printimit dhe publikimit 1 75,000

Payments to Francesko Ramazani

11 payments
Executed Institution Expense category Amount Invoice
17.03.2021 reg. 12.03.2021 Komisariati Rajonal i Policise Rrugore Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Komis. Raj. Pol Rrugore mirmbajtje mjetesh up nr 1621/B dt 23.12.2020 fat nr 70908384 dt 16.12.2020 120,000 3110161132021
19.01.2021 reg. 14.01.2021 Komisariati Rajonal i Policise Rrugore Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016113 Komis. Rajonal. Pol.Rrug.2020 Lik mirembajtje mjetesh fat nr 29 dt 17.12.2020 serial 70908385 urdh prok nr 1625/b dt 23.12... 120,000 21210161132020
29.12.2020 reg. 28.12.2020 Drejtoria e Policise Tirane (3535) Sherbime te printimit dhe publikimit 1016020 DVP 2020 Lik shpenz blerje dhe printim kartolinash,up 4329/b dt 22.12.20,pv dt 22.12.20,fat nr 31 dt 22.12.20 ser 70908387... 75,000 51610160202020
28.12.2020 reg. 23.12.2020 Aparati i Drejtorise se Pergjithshme te policise (3535) Te tjera materiale dhe sherbime speciale Drejt.Pergj.Policise up nr 70 dt 15.12.2020 fat nr 70908386 dt 21.12.2020 fh nr nr 35 dt 21.12.2020 321,600 89910160792020
16.07.2020 reg. 15.07.2020 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per prodhim dokumentacioni specifik Drejt.Pergj.Policise pagesa posta fat nr 43/1 dt 17.06.2020 urdh prok nr 43 dt 15.06.2020 fat nr 24 dt 30.06.2020 serial 70908380... 683,832 46210160792020
29.01.2020 reg. 28.01.2020 Aparati i Drejtorise se Pergjithshme te policise (3535) Sherbime te tjera Drejt.Pergj.Policise blerje kartolina up nr 50 dt 17.12.2019 fat nr 70908376 fh nr 34 dt 27.12.2019 338,040 27101607920120
17.01.2020 reg. 16.01.2020 Drejtoria e Policise Tirane (3535) Blerje dokumentacioni 1016020 DVP 2019 Lik bl shtypshkrime up 7630 dt 23.12.2019 pv 23.12.2019 fat 70908375 nr 19 dt 23.12.2019 fh 49 dt 23.12.2019 34,920 60310160202019
30.09.2019 reg. 27.09.2019 Komisariati Rajonal i Policise Rrugore Tirane (3535) Blerje dokumentacioni 1016113 Komisariati Rajonal i Policise Rrugore Tirane Lik bl shtypshkrime upn 1006 dt 24.09.2019 pv 26.09.2019 fat 70908370 nr 14... 118,080 18510161132019
19.07.2019 reg. 18.07.2019 QFM Teknike Tirane (3535) Te tjera materiale dhe sherbime speciale 1016056 QFMT 2019 Lik dok zgjedhore up 39 dt 24.06.2019 pv 28.06.2019 fat 70908363 nr 7 dt 08.07.2019 fh 19 dt 28.06.2019 949,680 16110160562019
05.12.2018 reg. 04.12.2018 Reparti Delta Force Vlore (3737) Sherbime te tjera logim mjetesh delta force 1016016 fat 4 dt 23.11.2018 36,000 12410160162018
19.10.2018 reg. 18.10.2018 Agjencia e Administrimit të Tregjeve (3535) Shpenzime per mirembajtjen e objekteve ndertimore 2101817 Agjensia e Ad.Tregjeve pag ft prodh e mont tabelash nr 3 dt 28.9.18 sr 12959503 fh 3 dt 28.9.18 u prok 10 dt 27.9.18, fit... 95,000 2621018172018