Home› Beneficiaries

JETMIR LAME

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

9.0 mValue, lekë
18Payments
1Institutions
10.2012 – 06.2026Period
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
Bashkia Konispol (3731) 18 9,018,900

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 5 5,087,600
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2 2,484,000
Shpenzime per mirembajtjen e objekteve ndertimore 1 1,000,000

Payments to JETMIR LAME

18 payments
Executed Institution Expense category Amount Invoice
26.06.2026 reg. 24.06.2026 Bashkia Konispol (3731) Te tjera materiale dhe sherbime speciale MATERIALE NDERTIMI FAT NR 3 DT 12.04.2026, UP 47 DT 10.04.2026, FH 32 DT 12.04.2026, PV MARRJE NE DOREZIM DT 12.04.2026, FTESE PER... 1,020,000 19021560012026
17.02.2025 reg. 13.02.2025 Bashkia Konispol (3731) Te tjera materiale dhe sherbime speciale MATERIALE NDERTIMI FAT NR 1 DT 23.01.2025, UP NR 2 DT 20.01.2025, PV KOMISIONI 20.01.2025 NGA BASHKIA KONISPOL 1,167,600 3521560012025
17.02.2025 reg. 13.02.2025 Bashkia Konispol (3731) Te tjera materiale dhe sherbime speciale MATERIALE NDERTIMI FAT NR 2 DT 23.01.2025, UP NR 2/1 DT 20.01.2025, PV KOMISIONI 20.01.2025 NGA BASHKIA KONISPOL 1,200,000 3421560012025
19.12.2023 reg. 18.12.2023 Bashkia Konispol (3731) Te tjera materiale dhe sherbime speciale BLERJE MATERIALE FAT NR 4 UP NR 13 dt 07.03.2023 NGA BASHKIA KONISPOL 700,000 25921560012023
18.12.2023 reg. 15.12.2023 Bashkia Konispol (3731) Te tjera materiale dhe sherbime speciale BLERJE MATERIALE FAT NR 2 UP NR 51 dt 15.12.2023 NGA BASHKIA KONISPOL 1,000,000 26321560012023
15.06.2022 reg. 11.05.2022 Bashkia Konispol (3731) Shpenzime per mirembajtjen e objekteve ndertimore lik fat nr 2 dat 11.05.2022,u-prok dat 28.04.2022 1,000,000 13421560012022
11.10.2021 reg. 07.10.2021 Bashkia Konispol (3731) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik likujdim fat nnr.2/2021 dt.28.06.2021 ,up nr.16 dt.21.06.2021 nga bashkia konispol 504,000 25321560012021
16.04.2021 reg. 14.04.2021 Bashkia Konispol (3731) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik LIKUJDIM FAT NR.1/2021 DT.29.03.2021 SIPAS KONT NR.401 DT.01.04.2021 PAJISJE PER NDRICIMIN PUBLIK NGA BASHKIA KONISPOL 1,980,000 9321560012021
12.06.2013 reg. 28.05.2013 Bashkia Konispol (3731) no category lik nga konispoli 49,440 8821560012013
30.04.2013 reg. 29.04.2013 Bashkia Konispol (3731) no category lik nga konispoli 7,610 7321560012013
12.11.2012 reg. 31.10.2012 Bashkia Konispol (3731) no category lik nga konispoli 42,800 21421560012012
12.11.2012 reg. 31.10.2012 Bashkia Konispol (3731) no category lik nga konispoli 8,550 194.121560012012
12.11.2012 reg. 31.10.2012 Bashkia Konispol (3731) no category lik nga konispoli 8,100 18021560012012
12.11.2012 reg. 31.10.2012 Bashkia Konispol (3731) no category lik nga konispoli 8,100 17921560012012
12.11.2012 reg. 31.10.2012 Bashkia Konispol (3731) no category lik nga konispoli 31,040 178.121560012012
29.10.2012 reg. 29.10.2012 Bashkia Konispol (3731) no category lik nga konispoli 2,600 18121560012012
17.10.2012 reg. 12.10.2012 Bashkia Konispol (3731) no category lik nga konispoli 178,000 18721560012012
16.10.2012 reg. 10.10.2012 Bashkia Konispol (3731) no category LIK FAT NR 1 08.06.2012 KONISPOLI 111,060 17721560012012