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Indrit Gorçe

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

3.1 mValue, lekë
14Payments
6Institutions
04.2017 – 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
Shkolla Prof. "Karl Gega", Tirane(3535) 5 1,208,999
Akademia e Fiskultures (3535) 3 600,000
Drejtoria Rajonale Tatimore Tirane (3535) 3 384,000
Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) 1 360,000
Aparati Ministrise se Financave (3535) 1 309,203
Qendra e Formimit Policor Tirane (3535) 1 207,220

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 4 944,999
Shpenzime per te tjera materiale dhe sherbime operative 3 600,000
Shpenzime per mirembajtjen e objekteve specifike 3 384,000
Subvencione te tjera 1 360,000
Paradhenie per ankande, te vitit ne vazhdim,Te Dala 1 309,203
Shpenzime per mirembajtjen e paisjeve te zyrave 1 264,000
Shpenzime per mirembajtjen e objekteve ndertimore 1 207,220

Payments to Indrit Gorçe

14 payments
Executed Institution Expense category Amount Invoice
09.03.2018 reg. 22.02.2018 Aparati Ministrise se Financave (3535) Paradhenie per ankande, te vitit ne vazhdim,Te Dala Min.Fin.Kthim shume.pjesemarr.ankand.objektin "Ish Qendra Ekonomike Drejt.Sherb.Pub" Elbasan (Indrit Gorçe)Rrit.autoriz.D.Thesar.T... 309,203 12610100012018
21.11.2017 reg. 20.11.2017 Shkolla Prof. "Karl Gega", Tirane(3535) Te tjera materiale dhe sherbime speciale Shk mesme Ndertimit pagese bl materiale per riparim dyersh dhe bankash, up 19 dt 13.11.2017, pv dt 16.11.2017, fat 32 dt 16.11.201... 117,000 8210251502017
18.10.2017 reg. 17.10.2017 Qendra e Formimit Policor Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1016003 1016003, akademia e sigurise SHP. MIREMBAJTJE UP 6 DT 1.03.2017 FAT 27 DT 12.09.2017 SERI 45229177 PV 12.09.2017 207,220 21410160032017
19.09.2017 reg. 18.09.2017 Shkolla Prof. "Karl Gega", Tirane(3535) Te tjera materiale dhe sherbime speciale Shk mesme Ndertimit bl materiale per miremb rrjeti hidraulik,elektr, up 12 dt 7.9.17,ft ofert 12.9.17,njof fit 13.9.17, fat 28 dt... 192,000 6210251502017
30.08.2017 reg. 29.08.2017 Drejtoria Rajonale Tatimore Tirane (3535) Shpenzime per mirembajtjen e objekteve specifike 1010040 DREJT RAJ TAT TIRANE Pagese mirembajtje godine kont. ne vazhdim 10.04.2017 fat 23 dt 31.07.2017 s 45229173 114,600 24410100402017
21.08.2017 reg. 18.08.2017 Shkolla Prof. "Karl Gega", Tirane(3535) Te tjera materiale dhe sherbime speciale Shk mesme Ndertimit bl mat sportive up 10 dt 9.8.2017 ftes 14.8.2017 pv 14.8.2017 njf 14.8.2017 ft 24 dt 15.8.2017 ser 452229174 f... 156,000 5110251502017
20.07.2017 reg. 19.07.2017 Drejtoria Rajonale Tatimore Tirane (3535) Shpenzime per mirembajtjen e objekteve specifike 1010040 DREJT RAJ TAT TIRANE Mirembajtje godinekont ne vazhdim dt.10.04.2017fat.17 dt 31.05.2017 s 45229167 49,400 20510100402017
19.07.2017 reg. 18.07.2017 Shkolla Prof. "Karl Gega", Tirane(3535) Shpenzime per mirembajtjen e paisjeve te zyrave Shk mesme Ndertimit pagese mirembajtje godine, up 8 dt 1.7.17, ft ofert 4.7.17, njoft fit 10.7.17, pv 4 dt 10.7.17, fat 21 dt 17.0... 264,000 4710251502017
28.06.2017 reg. 27.06.2017 Drejtoria Rajonale Tatimore Tirane (3535) Shpenzime per mirembajtjen e objekteve specifike 1010040 DREJT RAJ TAT TIRANE Mirembajtje godine up.11 dt 01.03.17 fit.31.03.17 kont,10.04.2017 fat 17 dt 31.05.2017 s 45229167 220,000 15510100402017
18.05.2017 reg. 17.05.2017 Akademia e Fiskultures (3535) Shpenzime per te tjera materiale dhe sherbime operative Universiteti i Sporteve perkthime u prok 1.2.17 nj fit 2.2.17 kont 7.2.17 fat 8.5.2017 seri 45229163 183,750 14710110482017
05.05.2017 reg. 03.05.2017 Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) Subvencione te tjera Ujesjellesi Ure 2167002,likujdim fature nr 4.dt.22.02.2017 blerje materiale te ndryshme 360,000 621670022017
20.04.2017 reg. 19.04.2017 Shkolla Prof. "Karl Gega", Tirane(3535) Te tjera materiale dhe sherbime speciale Shk mesme Ndertimit pagese bl materiale ndertimi,up 5 dt 7.4.17, ft ofert 11.4.17, njof fit 14.4.17, fat 11 dt 19.4.17 ser 4522916... 479,999 2410251502017
13.04.2017 reg. 12.04.2017 Akademia e Fiskultures (3535) Shpenzime per te tjera materiale dhe sherbime operative Universiteti i Sporteve perkthime kont nr 203 dat 24.2.2017 fat nr 10 dat 7.4.17 seri45229160 p verbal 7.4.17 116,250 11510110482017
13.04.2017 reg. 12.04.2017 Akademia e Fiskultures (3535) Shpenzime per te tjera materiale dhe sherbime operative Universiteti i Sporteve perkthime kont nr 203/1 dat 24.2.2017 fat nr 8 dat 3.4.17 seri 45229158 p verbal 3.4.17 300,000 11410110482017