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Helio Qendro

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

3.9 mValue, lekë
41Payments
8Institutions
11.2020 – 08.2026Period
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
Drejtori Rajonale e Kujd.Social Durrës (0707) 15 1,245,542
Gjykata e Apelit Durres (0707) 4 1,024,130
Shtepia e foshnjes Durres (0707) 6 683,729
Nd-ja Sherbimeve Komunale (0707) 1 386,400
Qendra Muzeore Durres (0707) 10 269,200
Dega e Thesarit Kavaje (3513) 3 182,000
Drejtoria Arsimore Durres (0707) 1 100,000
Gjykata e rrethit Kavaje (3513) 1 15,000

What it was paid for

CategoryPaymentsValue, lekë
Kancelari 18 1,657,273
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1 778,800
Materiale per funksionimin e pajisjeve te zyres 12 451,200
Shpenz. per rritjen e AQT - paisje kompjuteri 1 386,400
Furnizime dhe materiale te tjera zyre dhe te pergjishme 5 280,000
Te tjera materiale dhe sherbime speciale 2 217,628
Blerje dokumentacioni 1 119,700
Shpenz. per rritjen e AQT - orendi zyre 1 15,000

Payments to Helio Qendro

41 payments
Executed Institution Expense category Amount Invoice
24.08.2026 reg. 21.08.2026 Dega e Thesarit Kavaje (3513) Furnizime dhe materiale te tjera zyre dhe te pergjishme DEGA THESARIT KAVAJE BLERJE TONERA UP NR 5 DT 18.08.2026 FATURE NR 441 DT21.08.2026 FH NR 6 DT 21.08.2026 PV KOMISION DT 18.08.202... 74,000 6010100132026
31.03.2026 reg. 30.03.2026 Shtepia e foshnjes Durres (0707) Kancelari 2107019/SHTEPIJA E FOSHNJES /FAT 111 KANCELERI 116,550 3021070192026
31.10.2025 reg. 30.10.2025 Qendra Muzeore Durres (0707) Materiale per funksionimin e pajisjeve te zyres 1012102 / QENDRA MUZEORE DURRES BL TONERA LIK FAT 590 DT 30.10.2025 38,000 12810121022025
17.04.2025 reg. 16.04.2025 Drejtori Rajonale e Kujd.Social Durrës (0707) Kancelari 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / TONER FATURE NR 193 DT 15.04.2025 86,000 4710131262025
27.03.2025 reg. 26.03.2025 Drejtori Rajonale e Kujd.Social Durrës (0707) Kancelari 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / KANCELARI UP.NR 8 DT.04.03.2025 FATURE NR 134/2025 DT 11.03.2025 117,100 3910131262025
20.02.2025 reg. 19.02.2025 Shtepia e foshnjes Durres (0707) Blerje dokumentacioni 2107019/SHTEPIJA E FOSHNJES /FAT 68 SHTYPSHKRIME 119,700 1721070192025
27.12.2024 reg. 26.12.2024 Qendra Muzeore Durres (0707) Materiale per funksionimin e pajisjeve te zyres 1012102 / QENDRA MUZEORE / BL TONERA LIK FAT 663 16,000 15010121022024
20.09.2024 reg. 19.09.2024 Qendra Muzeore Durres (0707) Materiale per funksionimin e pajisjeve te zyres 1012102 / QENDRA MUZEORE / BL TONERA LIK FAT 470 24,000 10410121022024
29.05.2024 reg. 28.05.2024 Shtepia e foshnjes Durres (0707) Kancelari 2107019/SHTEPIJA E FOSHNJES /FAT 213 KANCELERI 120,000 4921070192024
15.05.2024 reg. 14.05.2024 Drejtori Rajonale e Kujd.Social Durrës (0707) Materiale per funksionimin e pajisjeve te zyres 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ PAGESE FAUTRA 204 PER TONER 66,500 6510131262024
08.05.2024 reg. 07.05.2024 Drejtori Rajonale e Kujd.Social Durrës (0707) Kancelari 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ LIK FATURE NR 11 BLERJE KANCELARIE 119,500 6310131262024
08.03.2024 reg. 07.03.2024 Drejtori Rajonale e Kujd.Social Durrës (0707) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ FATURA 95 BLERJE TONERASH 87,500 3310131262024
27.12.2023 reg. 26.12.2023 Qendra Muzeore Durres (0707) Materiale per funksionimin e pajisjeve te zyres BL KANCELARI LIK FAT 661 DT 18.12.2023 / QENDRA MUZEORE 1012102 15,000 12310121022023
14.12.2023 reg. 13.12.2023 Qendra Muzeore Durres (0707) Materiale per funksionimin e pajisjeve te zyres BL BOJE FOTOKOPJE LIK FAT 648 DT 11.12.2023 / QENDRA MUZEORE 1012102 24,000 11610121022023
14.06.2023 reg. 13.06.2023 Nd-ja Sherbimeve Komunale (0707) Shpenz. per rritjen e AQT - paisje kompjuteri BL PAISJE TIK UP 143 DT 24.04.2023 LIK FAT 242 DT 10.05.2023 / N SH K DURRES / 2107013 / TDO 0707 386,400 11921070132023
21.03.2023 reg. 20.03.2023 Dega e Thesarit Kavaje (3513) Furnizime dhe materiale te tjera zyre dhe te pergjishme DEGA THESARIT KAVAJE FATURE NR 146/2023 DT 20.03.2023 UP NR 1 DT 10.03.2023 BLERJE BOJE PRINTERI FLETE HYRJE NR 1 DT 20.03.2023 60,000 1910100132023
31.01.2023 reg. 27.01.2023 Drejtori Rajonale e Kujd.Social Durrës (0707) Materiale per funksionimin e pajisjeve te zyres 1013126 SHERBIM SOCIAL BLERJE TONER UP 4 DT 10.01.23 LIK FAT 40 DT 23.1.23 88,000 1310131262023
27.12.2022 reg. 22.12.2022 Qendra Muzeore Durres (0707) Kancelari BLERJE KANCELARI FAT 648 DT 21.12.2022/ 0707/QENDRA MUZEORE DURRES 41,650 14810121022022
16.11.2022 reg. 15.11.2022 Qendra Muzeore Durres (0707) Kancelari LIKUJDIM BLERJE TONERA FAT 549 DT 14.11.2022 /QENDRA MUZEORE DURRES 17,000 13010121022022
14.10.2022 reg. 13.10.2022 Drejtori Rajonale e Kujd.Social Durrës (0707) Materiale per funksionimin e pajisjeve te zyres MAT ZYRE LIK FAT 483/2022 DT 7.10.22 UP10/0707/ DR RAJ E SHERBIMIT SOCIAL SHTETEROR DURRES 40,000 11810131262022
14.09.2022 reg. 13.09.2022 Drejtori Rajonale e Kujd.Social Durrës (0707) Kancelari BLERJE KANCELARI LIK PERFUNDIMTAR FAT 98 /2022 DT 25.2.22 /0707/ DR RAJ E SHERBIMIT SOCIAL SHTETEROR DURRES 82,540 10610131262022
18.08.2022 reg. 17.08.2022 Dega e Thesarit Kavaje (3513) Furnizime dhe materiale te tjera zyre dhe te pergjishme DEGA THESARIT KAVAJE BLERJE TONERA, FATURE NR 397 DT 17.08.2022 UP NR 6 DT 15.08.2022 48,000 5310100132022
08.08.2022 reg. 05.08.2022 Drejtori Rajonale e Kujd.Social Durrës (0707) Kancelari BLERJE KANCELARI LIK PJESOR FAT 98 /2022 DT 25.2.22 /0707/ DR RAJ E SHERBIMIT SOCIAL SHTETEROR DURRES 150,000 8910131262022
08.06.2022 reg. 07.06.2022 Drejtori Rajonale e Kujd.Social Durrës (0707) Kancelari LIK PJESOR FAT NR 98/2022 DT 25.2.2022 UP5 DT 1.2.22 /DREJT. RAJ.SHERB.SOCIAL SHTETEROR/1013126/ DEGA THESARIT DURRES/ 0707 100,000 6610131262022
13.05.2022 reg. 12.05.2022 Shtepia e foshnjes Durres (0707) Te tjera materiale dhe sherbime speciale 2107019 SHTEPIA E FOSHNJES KANCELARI LIK FATURE NR 199 DT 14.04.2022 120,000 3921070192022
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