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Ibrahim Osmani(L61318032R)

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

13.3 mValue, lekë
118Payments
54Institutions
02.2016 – 03.2018Period
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
Sanatoriumi Tirane (3535) 5 1,580,052
Q.K.P. Azilkerkuesve Babrru (3535) 2 1,078,668
Qendra Shtepia e Perbashket (3535) 7 1,016,100
Universiteti Korce (1515) 9 620,160
Shtepia e Foshnjes Korce (1515) 3 619,800
Shkolla "Hysen Çela" Durres (0707) 2 467,568
Reparti Ushtarak Nr.4300 Tirane (3535) 1 466,560
Drejtoria e Bujqesise Berat (0202) 2 454,752
Drejtoria Rajonale AKU Kukes (1818) 1 431,640
Shtepia e femijeve shkollor rrethi Tirane (3535) 5 409,266

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 25 3,735,372
Te tjera materiale dhe sherbime speciale 18 2,221,243
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 6 1,727,412
Uniforma dhe veshje te tjera speciale 4 1,127,976
Sherbime te tjera 13 646,386
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7 564,960
Pjese kembimi, goma dhe bateri 2 454,752
Furnizime dhe sherbime me ushqim per mencat 6 329,990

Payments to Ibrahim Osmani(L61318032R)

118 payments
Executed Institution Expense category Amount Invoice
06.04.2017 reg. 05.04.2017 Shkolla Profes "Irakli Terova" Korçe (1515) Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE MBJELLJE E RULIM UP NR.3 DT.28.03.2017;FTESE OFERTE DT.28.03.2017;PV VLERESIMI... 102,000 2310251392017
29.03.2017 reg. 28.03.2017 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029001 ZABGJ lik mirm ashensori up nr 6 dt 28.02.2017 pv dt 06.03.2017 pv marrje ne dorz 09.03.2017 ft nr 18 dt 09.03.2017 ser 44... 8,400 4810290012017
21.03.2017 reg. 20.03.2017 Sanatoriumi Tirane (3535) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013051 'Shefqet Ndroqi'' MAT HIDRAULIKE UP. 71 DT. 07.03.2017 FAT. 44354519 DT. 15.03.2017 FH. 28 DT. 15.03.2017 946,800 19410130512017
03.03.2017 reg. 02.03.2017 Shtepia e pleqeve Tirane (3535) Karburant dhe vaj 1025077 Shtepia e te Moshuarve 2017 pagese bl gaz per gatim, shkurt 2017, up 1 dt 16.01.2017,pv 5 dt 20.1.17,kontrat 20.01.2017, f... 9,600 3210250772017
24.02.2017 reg. 23.02.2017 Shkolla e Magjistratures (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-Shkolla Magjistratures. bl mater pastr up 14 dt 10.2.2017 njf 10.2.2017 vl perf 14.2.2017 ftes 13.2.2017 ft 15 dt 15.2.2017 se... 35,844 4410550012017
08.02.2017 reg. 07.02.2017 Shtepia e pleqeve Tirane (3535) Karburant dhe vaj 1025077 Shtepia e te Moshuarve 2017 pagese bl gaz per gatim, janar 2017, up 1 dt 16.01.2017,pv 5 dt 20.1.17,kontrat 20.01.2017, fa... 9,600 1910250772017
13.01.2017 reg. 30.12.2016 Ministria e Integrimit (3535) Sherbime te tjera MINISTRIA E INTEGRIMIT blerje lule kont.329*/1 dt.15.02.16 ft.85,88 dt.3.10.16 , 3.11.16 seri 31710485, 31710488 41,452 40410780012016
12.01.2017 reg. 30.12.2016 Ministria e Integrimit (3535) Sherbime te tjera MINISTRIA E INTEGRIMIT , pagese ft blerje lule kontr 329/1 dt 15.2.16, ft nr 8 dt 28.12.16 seri 44354508,u prok 11 dt 3.2.16, ftes... 20,726 41010780012016
10.01.2017 reg. 31.12.2016 Drejtoria e shendetit publik Tropoje (1836) Sherbim per ngrohje D.Dhendetit Publik Tropoje blerej gaz up nr 19 date 07.12.2016 app dt 22.12.2016 fature tatimore 4 date 22.12.2016 seri 44354504 f... 145,200 9610130472017
29.12.2016 reg. 28.12.2016 Shtepia e Foshnjes Korce (1515) Te tjera materiale dhe sherbime speciale 2122015 SHTEPIA E FOSHNJES KORCE BLERJE BEBELINA UP NR.7 DT.30.11.2016 FTESE OFERTE 30.11.2016 PV VLERESIMI DT.13.12.2016 FAT NR.9... 364,800 14221220152016
29.12.2016 reg. 28.12.2016 Ministria e Integrimit (3535) Sherbime te tjera MINISTRIA E INTEGRIMIT blerje lule kont.329*/1 dt.15.02.16 ft.95 dt.02.12.2016 serial 31710495 20,726 39210780012016
29.12.2016 reg. 29.12.2016 Drejtoria e Bujqesise Durres (0707) Kancelari TDO 0707/DREJT BUJQ /KOD 1005007/ KANCELARI LIK FAT 07 DT 27.12.16 99,600 24110050072016
28.12.2016 reg. 27.12.2016 Qendra e zhvillimit Tirane (3535) Te tjera materiale dhe sherbime speciale 2101153 Qendra e zhvill Pellumbat Tr, pagese bl lodra per femijet e qendres,up 93 dt 18.12.2016,pv 19.12.2016, fat 2 dt 21.12.2016... 47,071 10121011532016
28.12.2016 reg. 27.12.2016 Drejtoria e Bujqesise Berat (0202) Pjese kembimi, goma dhe bateri Drejtoria e Bujqesise 1005002,likujdim u.p. nr 80.dt.19.12.2016.fature nr 5.dt.27.12.2016.blerje pjese kembimi 267,588 23910050022016
14.12.2016 reg. 14.12.2016 Qendra Shtepia e Perbashket (3535) Kancelari 2101162 Qendra Soc Shtepia e Perbashket Lik kancelari up 341 dt 30.11.2016 fo 01.12.2016 pv 02.12.2016 fat 31710497 fh 240 dt 09.1... 30,900 6721011622016
14.12.2016 reg. 14.12.2016 Sp. Kavaje (3513) Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI SA LIKUIDOJME FAT NR 94 DT 02.12.2016 PER MATERIALE TE TJERA ZYRE 37,440 43510130712016
13.12.2016 reg. 12.12.2016 ASHR Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1013002 ASHR gaz per gatim up. 5/1 dt. 03.02.2016 fat. 31710496 dt. 05.12.2016 fh. 36 dt. 05.12.2016 33,264 28110130022016
07.12.2016 reg. 06.12.2016 Drejtoria e Bujqesise Korce (1515) Sherbim per ngrohje 1005015 DR.BUJQESISE KORCE SHPENZIME NGROHJE,GAZ FAT.NR.89 DT.21.11.2016;F.HYRJE NR.22 DT.21.11.16;U.BLERJE NR.29298;FTESE OFERTE... 127,080 16010050152016.
06.12.2016 reg. 06.12.2016 Shtepia e pleqeve Tirane (3535) Sherbime te tjera 1025077 Shtepia e pleqve, pagese sherbim zhbllokim i kanaleve te ujrave te zeza,PV emergjence dt 25.11.2016,pv konstatimi 25.11.20... 33,120 17910250772016
09.11.2016 reg. 08.11.2016 Sanatoriumi Tirane (3535) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013051 SUSM '' Sheqet Ndroqi'' lule vazhdim kontrate 340/3 dt. 27.04.2016 fat. 31710486 dt. 25.10.2016 fh. 88 dt. 25.10.2016 168,228 73310130512016
12.10.2016 reg. 11.10.2016 Burgu 325 Tirane (3535) Te tjera materiale dhe sherbime speciale 1014011 I.E.V.P." Ali Demi" shpenz blerje materiale pastrimi,ngrohje,up nr 48 date 29.08.2016 pv nr 6 date 27.09.2016 fat nr 83 da... 234,720 15010140112016
10.10.2016 reg. 07.10.2016 ALUIZNI Tirana 5 Kamez + Vore (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aluizni Tirana 5 materiale pastrimi up 24 26.09.2016 fat R31710482 fh 23 26.09.2016 117,912 8110940352016
19.09.2016 reg. 16.09.2016 Akademia e Fiskultures (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011048 Universiteti i Sporteve mjete pastrimi UP nr 29 dt 06.09.2016; Ft nr 81 dt 15.09.2016 71,400 20610110482016
06.09.2016 reg. 05.09.2016 Ministria e Integrimit (3535) Sherbime te tjera MINISTRIA E INTEGRIMIT Blerje lule, UP 11, dt.03.02.2016, ft.of.04.02.2016, ref 22804, dt.03.02.2016, nj.fit. dt.12.02.2016, kont... 41,452 24210780012016
06.09.2016 reg. 06.09.2016 Sp. Kavaje (3513) Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI SA LIKUIDOJME FAT NR 59 DT27.06.2016 ME NR SERIE 31710459 34,560 30310130712016
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