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IBRAHIM OSMANI

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

21.8 mValue, lekë
295Payments
114Institutions
11.2013 – 12.2017Period
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
Bashkia Peshkopi (0606) 3 1,580,940
Universiteti Bujqesor (3535) 13 1,050,790
Komuna Shenkoll (2020) 2 1,040,000
Komuna Cerrave (1529) 5 823,640
Komisariati i Policise Elbasan (0808) 9 703,184
Qendra e zhvillimit Durres (0707) 10 613,142
Mini Bashkia 10 (3535) 3 578,360
Bashkia Gramsh (0810) 3 575,990
Aparati Ministrise se Financave (3535) 2 482,400
Drejtoria Rajonale AKU Kukes (1818) 1 480,000

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 45 4,391,793
Te tjera materiale dhe sherbime speciale 60 3,403,840
Pjese kembimi, goma dhe bateri 8 1,968,180
Sherbime te tjera 12 1,652,102
Uniforma dhe veshje te tjera speciale 9 891,240
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 15 886,768
Shpenzime per pritje e percjellje 22 879,560
Furnizime dhe sherbime me ushqim per mencat 24 820,664

Payments to IBRAHIM OSMANI

295 payments
Executed Institution Expense category Amount Invoice
21.04.2014 reg. 18.04.2014 Aparati Qendror i SHIKUT (3535) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SHISH PLEHRA URDHER 89/5 DT 17.03.2014 P[V 18.03.2014 FAT 56 SR 13276156 DT 19.03.2014 FH 5 DT 19.03.2014 28,440 11810180012014
16.04.2014 reg. 15.04.2014 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre MZHUT te tjera paisje zyre Up. 21 dt.25.03.2014 njoftim fituesi dt.26.03.2014 pv perfundimtar dt.27.03.2014 fat 66 dt.27.03.2014 s... 12,000 13710940012014
15.04.2014 reg. 14.04.2014 Drejtoria Rajonale e Monumenteve Vlore (3737) Sherbime te pastrimit dhe gjelberimit 1012070 DRMK BLERJE SOLUCION PER THARJE BARI FAT NR 74 DT 04.04.2014 42,600 33 1012070 2014
15.04.2014 reg. 14.04.2014 Universiteti Bujqesor (3535) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Univer.Bujqesor. bl fara pesticide up 4 dt 25.1.2014 vl perf 03.2.2014 ft 29 dt 21.2.2014 s 13276232 fh 2 dt 21.2.2014 up 20 dt 5.... 357,520 11210110412014
15.04.2014 reg. 14.04.2014 Dega e Thesarit Vlore (3737) Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 13276184 43,080 51 1010037 2014
14.04.2014 reg. 09.04.2014 Zyra Arsimore Lushnjë (0922) Pjese kembimi, goma dhe bateri ZYRA ARSIMORE LUSHNJE 1011105 SA XHIROJME PER LIK.DET.BL.PJ.KEMB. SIPAS U.PROK.NR.2 DATE 18.03.2014,FATURE NR.S.13276177 DT.04.04.... 129,000 7610111052014
11.04.2014 reg. 10.04.2014 Teatri Operas dhe Baletit (3535) Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB pagese blerje materiale premiere,UP 83 dt 20.3.14,Ft ofert 20.3.14,Ft 68 dt 1.4.14,S13276168,FH 43 dt 1.4.14,Njoft fi... 8,760 7710120242014
11.04.2014 reg. 10.04.2014 Agjensia Kombetare e duhaneve (3535) Kancelari 1005039,A.K. DUHAN CIGARE Pagese shpenzime kancelarie, UP 14 dt 11.3.14,Ft ofert dt 17.3.14, Vlersim perf 17.3.14,Ft 59 dt 21.3.14... 48,000 4210050392014
09.04.2014 reg. 09.04.2014 Qendra pritese e Viktimave Linze (3535) Te tjera materiale dhe sherbime speciale Q.Komb Pritse Viktim Trafik. lik paketa duhani urdh prok nr 9 dt 30.03.2014,njof fit 01.04.2014, kontr 31.03.2014,fat nr 80 dt 09.... 72,000 48 10250952014
04.04.2014 reg. 03.04.2014 Komuna Terthore (1818) Shpenzime per mirembajtjen e objekteve ndertimore 2543001 Komuna terthore Rip zyre &Zyra te tjera fatura nr 71 dt 02.04.2014 345,000 5725430012014
04.04.2014 reg. 03.04.2014 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) Shpenzime per pritje e percjellje MZHUT pritje Up.16 dt.27.02.2014 njoftim fituesi dt.28.02.2014 fat 39 dt.03.03.23014 seria 13276242 62,400 10910940012014
04.04.2014 reg. 04.04.2014 Komisioni Qendror i Zgjedhjeve (3535) Shpenzime per pritje e percjellje KQZ Shp pritje percjellje up 9 dt 30.01.2014 ftese of 30.01.2014 njoft fit 14.02.2014 fat 61 dt 21.03.2014 fh 16 dt 21.03.2014 3,180 9810730012014
02.04.2014 reg. 02.04.2014 Dega e rezervave Durres (0707) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE LIK FAT NR 58 DT.21.003.2014 FOSTAKSINE 11,988 3810160612014
28.03.2014 reg. 27.03.2014 Sp. Has (1812) Materiale per funksionimin e pajisjeve te zyres Uniforma dhe veshje te tjera speciale 1812 spitali has fat nr/27dt 20.03.2014 mat zyre 76,200 4510130702014
26.03.2014 reg. 25.03.2014 Qendra Sociale Multidisiplinare (3535) Shpenzime per pritje e percjellje 2101163 Qend Soc Multidis lik mater ,urdh prok nr 2 dt 16.01.2014,njoft APP nr 5 dt 17.01.2014,fat 15 dt 07.02.2014 seri 13276218,... 35,640 21 2101163 2014
21.03.2014 reg. 21.03.2014 Agjencia e Auditimit te Fondeve te BE (3535) Shpenzime per te tjera materiale dhe sherbime operative AGJENS AUD FOND BE . KAFE UP8,11.2.2014,FTES PER OFERTE ,SHPALLJE FITUSI 12.2.2014,KON26/1,19.2.2014,F54,17.3.2014,S13276154,FH6,1... 21,000 4410101022014
21.03.2014 reg. 20.03.2014 Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHPA Tirane MATERIALE PER TOKEN FAT 53 DT 16.03.2014 SR 13276153 UP 9 DT 05.03.2014 FH 6 DT 17.03.14 319,900 4210051312014
19.03.2014 reg. 18.03.2014 Laboratori i barnave (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 602,QENDRA KOMB KONTROLLIT BARNAVE,uji,up 3 d 18/2/14,ft of 18/2/14,fat 35 d 27/2/14 s 13276238,fh 3 d 27/2/14,kontr 908/3 d 27/2/... 43,200 3410130562014
17.03.2014 reg. 17.03.2014 Teatri Operas dhe Baletit (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012024, TOB PAGESE materilae pastrimi, up 41 dt 18.02.14, ftese 18.02.14, seri 13276239 ft 36 dt 27.02.14, fh 25 dt 27.02.14, njo... 28,680 4710120242014
13.03.2014 reg. 11.03.2014 Gjykata e rrethit Puke (3330) Unspecified gjykata puke kodi 1029034 blerje uniforme veshje fat.04 dt.04.03.2014 37,800 2010290342014/1
12.03.2014 reg. 11.03.2014 Mini Bashkia 10 (3535) Unspecified Min Bashkia 10 fidane lule sezonale up.nr.2 dt.25.02.2014 ft.of. dt.26.02.2014 fat.46 dt.10.03.2014 seria 13276250 pv.vleresimi pe... 372,000 41121011352014
12.03.2014 reg. 11.03.2014 Gjykata e Rrethit per Krimet (3535) Unspecified GJYKATA E SHKALLES SE PARE PER KRIMET MIREMBAJTJE GODINE UP 31 DT 30.01.14 FTES OFERTE 30.01.14 VLER PERF 31.01.14 PV 06.02.2014 F... 52,400 5210290422014
11.03.2014 reg. 06.03.2014 Zyra e Punes Lezhe (2020) Unspecified ZYRA RAJONALE E PUNESIMIT PAG FAT NR 43 DT 05.03.2014 78,120 1810250202014
27.02.2014 reg. 26.02.2014 Dogana Tirane (3535) Unspecified DEGA DOGANES TIRANE. shp abonim ne shtyp up 423 dt 17.1.2014 pv 23.1.14 ftes per ofert 17.1.14kontr 424/1 dt 10.2.14 ft 18 dt 11.2... 69,900 1010100802014
25.02.2014 reg. 25.02.2014 Aparati i Ministrise se Brendshme (3535) Unspecified Aparati Min.Brend.blerje leng frutash up 584/6 31.01.2014 ftese 584/15 04.02.2014 fat 21 13.02.2014 fh 6 13.02.2014 31,800 7110160012014
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