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Jimi

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

18.4 mValue, lekë
110Payments
34Institutions
12.2018 – 05.2021Period
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
Reparti Ushtarak Nr.4300 Tirane (3535) 8 2,199,959
Qendra e zhvillimit Tirane (3535) 13 2,022,083
Bashkia Selenice (3737) 4 1,941,359
Ndermarrja Rruga (0707) 4 1,271,999
Galeria Kombetare e arteve (3535) 14 1,241,006
Shkolla "Hysen Çela" Durres (0707) 8 1,111,799
Bordi i KullimitDurres (0707) 2 825,599
Bordi i Kullimit Lezhe (2020) 1 715,199
Qendra Kulturore "A.Moisiu" (0707) 7 659,518
Komisariati i Policise Sarande (3731) 3 548,155

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 11 2,030,394
Te tjera materiale dhe sherbime speciale 17 1,816,406
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4 1,791,598
Pjese kembimi, goma dhe bateri 6 1,532,040
Shpenzime per mirembajtjen e mjeteve te transportit 8 1,457,559
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2 1,041,479
Shpenzime per te tjera materiale dhe sherbime operative 4 1,002,252
Uniforma dhe veshje te tjera speciale 2 755,963

Payments to Jimi

110 payments
Executed Institution Expense category Amount Invoice
10.05.2021 reg. 06.05.2021 Galeria Kombetare e arteve (3535) Kancelari 1012021 Galeria Komb. e Arteve - pagese blerje materiale kancelerie fat nr 1 dt 03.02.2021 fhyrje nr 5 dt 03.02.2021 up nr 13 dt 1... 26,800 8810120212021
06.05.2021 reg. 05.05.2021 Bashkia Selenice (3737) Pjese kembimi, goma dhe bateri 2021 2159001 B SELENICE GOMA E BATERI UP NR 8 DAT 16.03.2021 FAT NR 29 DAT 15.04.2021 684,000 31421590012021
06.05.2021 reg. 05.05.2021 Bashkia Selenice (3737) Pjese kembimi, goma dhe bateri 2021 2159001 B SELENICE GOMA E BATERI UP NR 8 DAT 16.03.2021 FAT NR 29 DAT 15.04.2021 215,880 314121590012021
30.04.2021 reg. 29.04.2021 Galeria Kombetare e arteve (3535) Kancelari 1012021 Galeria Komb. e Arteve - pagese blerje materiale kanceleri fat nr 1 dt 03.02.2021 fhyrje nr 5 dt 03.02.2021kontr nr 17/6 d... 200,000 7710120212021
19.04.2021 reg. 16.04.2021 Gjykata e Rrethit per Krimet (3535) Pjese kembimi, goma dhe bateri Gjyk Pos.Krim Organ,lik pjese kembimi, ft nr 12/2021, dt 17.03.2021, fh nr 11, dt 17.03.2021, up nr 34, dt 03.03.2021, ft of nr 34... 155,880 7610290422021
19.04.2021 reg. 15.04.2021 Shkolla Hoteleri Turizem, Tirane (3535) Te tjera materiale dhe sherbime speciale 1010266 Shkolla Hoteleri Turizem 2021, blerje vegla te vogla pune, urdh tit 31.03.2021, urdh kom 02.04.2021, ft nr 23, date 02.04.... 118,764 4410102662021
16.04.2021 reg. 14.04.2021 Reparti Ushtarak Nr.3001 Tirane (3535) Te tjera materiale dhe sherbime speciale Reparti 3001 2020 te tjera mater.dhe sherbime speciale( kurora me lule), pv emergjence 1170/1 dt 7.4.21, ft 27/2021 dt 6.4.21 20,400 11210170372021
09.04.2021 reg. 08.04.2021 Qendra e zhvillimit Tirane (3535) Sherbime te tjera 2101153 Qendra e Zhvillimit Pellumbat -Materiale gjelberim ,up. 12 dt 24.03.2021 urdh .32 dt 06.04.2021 fat 22/2021 dt 01.04.2021... 119,880 4321011532021
30.03.2021 reg. 29.03.2021 Dega e Thesarit Has (1812) Te tjera materiale dhe sherbime speciale 1812.1010012.Sa likujdojme fat.elektronikr nr.21/2021 dt.29.03.2021 per "Blerje materiale mbrojtese nga Covid-19",sipas flet-hyrje... 119,664 2010100122021
23.03.2021 reg. 19.03.2021 Shkolla "Hysen Çela" Durres (0707) Shpenzime per mirembajtjen e objekteve ndertimore 1010245 SHKOLLA "HYSEN CELA" SHERBIM MATERIALE GRILA FAT NR 10 DT 16.03.2021 117,600 1310102452021
08.03.2021 reg. 05.03.2021 Qendra e zhvillimit Tirane (3535) Te tjera materiale dhe sherbime speciale 2101153 Qendra e Zhvillimit Pellumbat -Materiale sportive, up. 8 dt 15.02.2021 urdh nr.26 dt 26.02.2021 fat 8/2021 dt 27.02.2021 l... 119,880 2321011532021
08.03.2021 reg. 05.03.2021 Qendra e zhvillimit Tirane (3535) Sherbime te sigurimit dhe ruajtjes 2101153 Qendra e Zhvillimit Pellumbat -Sherbime MKZ , up. 7 dt 15.02.2021 urdh. 25 dt 26.02.2021 fat 7/2021 dt 27.02.2021 kerk. 02... 120,000 2221011532021
05.03.2021 reg. 04.03.2021 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1017051,reparti 4001, shpenz.mirembajtje mj.transporti, up 131 dt 18.2.21, ft.of 1092/1 dt 18.2.21, nj.fituse 24.2.21, ft 6/2021 d... 133,200 11710170512021
04.03.2021 reg. 03.03.2021 Ndermarrja Rruga (0707) Sherbime te tjera SHERBIM PER PASTRIMIN E SHKARKUESIT NE REZERVUARIN ARAPAJ LIK FAT 1/2021 DT 15.2.21 UP 4 DT 8.2.21 / NDERMARRJA RRUGA / 2107014 /... 563,999 4121070142021
23.02.2021 reg. 22.02.2021 Sp. Has (1812) Shpenzime per mirembajtjen e paisjeve te zyrave 1812.1013070.Sa likujdojme fat.elektronike nr.4/2021 dt.17.02.2021,kod ft. 80,Shpenzime per mirembajtjen e pajisjeve te zyrave,sit... 118,800 3010130702021
19.02.2021 reg. 18.02.2021 Qendra e Zhvillimit Korce (1515) Karburant dhe vaj 2122018 QENDRA REZIDINCIALE E ZHVILLIMIT KORCE KARBURANT E VAJ U P NR 43 E FT OFERT DT 15 12 2020 P V FOND LIMIT DT 15 12 2020 P V... 196,668 2021220182021
30.12.2020 reg. 29.12.2020 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Shpenz. per rritjen e AQT - paisje kompjuteri 2129011 Q.Kulturore dhe Kl.Sportit Lu. u.prok.nr.17 dt.10.12.2020 bl.kompjutera laptop, printer, ngrohes elektrik, fat.nr.s.695527... 148,200 20121290112020
30.12.2020 reg. 29.12.2020 Drejtoria Arsimore Lezhe (2020) Kancelari ZYRA VENDORE ARSIMORE LEZHE LIK FAT.23 DT.22.12.2020,URDH PROK NR.2 DT.26.11.2020,FHYRJE 14 DT.22.12.2020,FTESE PER OFERTE, BLERJE... 84,000 26910110202020
29.12.2020 reg. 28.12.2020 Fakulteti i Mjekesise (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fakulteti Mjekesise materiale ndihmese per sistemin multimedial up nr 18 dt 14.12.2020 njoftimi nr 2458/3 dt 16.12.2020 fat nr 695... 119,200 19410111392020
28.12.2020 reg. 24.12.2020 Shkolla "Hysen Çela" Durres (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RRJETI INTERNETI FAT NR 24 DT 17.12.2020 / SHKOLLA E MESME TEKNOLOGJIKE HYSEN CELA DURRES/ 1010245 / 0707/ DEGA E THES... 60,000 10210102452020
24.12.2020 reg. 23.12.2020 Qendra Kulturore "A.Moisiu" (0707) Te tjera materiale dhe sherbime speciale BL. MATERIALE REKUIZITE LIK FAT 18 DT 18.12.20 UP 23 DT 1.12.20/ QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /070... 47,880 18521070072020
24.12.2020 reg. 23.12.2020 Qendra Kulturore "A.Moisiu" (0707) Te tjera materiale dhe sherbime speciale BL. MATERIALE REKUIZITE LIK FAT 17 DT 18.12.20 UP 24 DT 1.12.20/ QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /070... 59,880 18421070072020
24.12.2020 reg. 23.12.2020 Qendra Kulturore "A.Moisiu" (0707) Te tjera materiale dhe sherbime speciale BL. KOSTUME LIK FAT 16 DT 18.12.20 UP 16 DT 26.11.20/ QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/ 143,880 18321070072020
18.12.2020 reg. 17.12.2020 Dega e Thesarit Has (1812) Te tjera materiale dhe sherbime speciale 1812.1010012.Sa likujdojme fat.nr.19 seri 69552719 dt.16.12.2020 per "Sherbime te tjera (Dezinfektim,Deratizim,Dezinsektim)" situc... 28,980 8710100122020
10.12.2020 reg. 07.12.2020 Galeria Kombetare e arteve (3535) Sherbime te tjera 1012021,Galeria Kombetare e Arteve,shpenzime dezifektim ambienti fat nr 40 dt 10.11.2020 seriial 69552690 relacion nr 247 dt 10.11... 118,800 24510120212020
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