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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
05.10.2020 reg. 02.10.2020 Qendra Kulturore "A.Moisiu" (0707) Shpenzime te tjera transporti SHPENZIME TRANSPORTI LIK FAT 16 DT 26.9.20 / QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/ 119,880 12621070072020
05.10.2020 reg. 02.10.2020 Qendra Kulturore "A.Moisiu" (0707) Shpenzime te tjera transporti SHPENZIME TRANSPORTI LIK FAT 5 DT 11.9.20 / QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/ 59,999 12521070072020
28.09.2020 reg. 25.09.2020 Galeria Kombetare e arteve (3535) Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pagese blerje tabak fat nr 10 dt 01.09.2020 serial 69552660 fhyrje nr 21 dt 01.09.2020 up nr 78... 59,880 16110120212020
22.09.2020 reg. 21.09.2020 Paraburgimi Vlore (3737) Te tjera materiale dhe sherbime speciale 2020 PARABURGIMI MATERIALE GAZERNIMI UP NR 9 DAT 27.08.2020 FAT NR 06 DAT 11.09.2020 184,680 15210140572020
21.09.2020 reg. 17.09.2020 Shkolla Hoteleri Turizem, Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010266 Shkoll Hoteleri Turizem 2020 Lik sherbime mirembajtje,urdher titullari dt 31.8.20, pv dorez dt 31.8.20,situac dt 31.8.20,f... 120,000 11710102662020
21.09.2020 reg. 16.09.2020 Shkolla Hoteleri Turizem, Tirane (3535) Sherbime te tjera 1010266 Shkoll Hoteleri Turizem 2020 Lik sherbime pastrimi,urdher titullari dt 20.8.20,pv dorez dt 20.8.20,situac dt 20.8.20,fat n... 108,360 11410102662020
10.09.2020 reg. 09.09.2020 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1017051 reparti 4001 ,lik miremb mj tr nr 98 dt 4.9.20 sr 69552598 fh 17 dt 4.9.20, u pr 521 dt 2.9.20, pv 28.8.20, ftesa 2844/3 d... 120,000 66110170512020
13.08.2020 reg. 12.08.2020 Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) Shpenzime per mirembajtjen e paisjeve te zyrave Agjensia per Mbesht e Vet Vendore 2020 sherbim up 5.8.20 pv 5.8.2020 ft 11.8.20 seri 87654648 119,040 8110161312020
30.07.2020 reg. 29.07.2020 Ndermarrja Rruga (0707) Sherbime te tjera 2107014 NDERM RRUGA SHERBIM NENUJOR URDH PROK 15 DT 25.06.2020 FATURA 96 DT 22.07.2020 366,000 12921070142020
23.07.2020 reg. 22.07.2020 Muzeu Historik Kombetar (3535) Te tjera materiale dhe sherbime speciale 1012010 Muzeu historik Kombetar bl shkres 19.6.20 ft 22.6.20 seri 69552585 24,000 10310120102020
20.07.2020 reg. 16.07.2020 Qendra e zhvillimit Tirane (3535) Sherbime te tjera 2101153 Qendra e Zhvillimit Pellumbat - Sherbim emergjenc riparime fat nr 88 dt 01.07.2020 serial 69552588 urdh i brend nr 136 dt... 60,000 1021011532020
20.07.2020 reg. 17.07.2020 Qendra e zhvillimit Tirane (3535) Sherbime te tjera 2101153 Qendra e Zhvillimit Pellumbat - Riparim emergjenc fat nr 89 dt 09.07.2020 serial 69552589 urdh brend nr 138 dt 04.07.2020... 59,880 1011011532020
20.07.2020 reg. 17.07.2020 Qendra e zhvillimit Tirane (3535) Sherbim per ngrohje 2101153 Qendra e Zhvillimit Pellumbat - sherbim per ngrohje dhe gatim urdh prok nr 27 dt 27.06.2020 urdh brend nr 134 dt 1407.2020... 119,880 1001011532020
29.06.2020 reg. 26.06.2020 Bashkia Selenice (3737) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2020 B SELENICE BLERJE MATERIALE PASTRIM DHE DEZINFEKTIM, FAT NR. 79, DT. 15.05.2020, SERIA 69552579, FH NR. 19, DT. 15.05.2020, P... 112,680 35221590012020
11.06.2020 reg. 10.06.2020 Qendra e zhvillimit Tirane (3535) Sherbime te tjera 2101153 Qendra e Zhvillimit Pellumbat - Materiale hidraulike.up nr 26 dt 14.5.20.fat nr 80 seri 69552580 dt 29.5.20.,fh n4r 29 dt... 117,480 8421011532020
28.05.2020 reg. 27.05.2020 Shkolla "Hysen Çela" Durres (0707) Shpenzime per mirembajtjen e objekteve specifike sherbim dhoma frigoriferike nr fat 82 dt 18.5.2020 / SHKOLLA HYSEN CELA / KOD 1010244 / TDO 0707 110,400 1710102452020
21.05.2020 reg. 20.05.2020 Paraburgimi Vlore (3737) Te tjera materiale dhe sherbime speciale 2020 PARABURGIMI MATERIALE GAZERMIMI, FAT.NR.73, DT.06.04.2020, SERIA 69552573 133,200 7310140572020
19.05.2020 reg. 18.05.2020 Qendra e zhvillimit Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 2101153 Qendra e Zhvillimit Pellumbat - Riparim mobilje kerkese 28.04.2020 , up. 24 dt 30.04.2020 pv. dorezim 04.05.2020 fat 76 dt... 119,604 6921011532020
17.04.2020 reg. 16.04.2020 Drejtoria e Cerdheve (3333) Sherbime te tjera 2141031 Dezinfektim, UP nr3 dt10.03.20,ft of dt10.03.20,klas perf dt12.03.20,njoft fit dt19.03.20,sit+pv dt31.03.20,fat nr72 ser69... 173,995 9221410312020
15.04.2020 reg. 14.04.2020 Qendra e zhvillimit Tirane (3535) Te tjera materiale dhe sherbime speciale 2101153 Qendra e Zhvillimit Pellumbat - Emergjence mjete , dizinfektant urdher 27 dt 05.03.2020 urdh. 28 dt 06.03.2020 fat 71 dt 1... 118,800 3521011532020
17.02.2020 reg. 12.02.2020 Qendra e zhvillimit Tirane (3535) Te tjera materiale dhe sherbime speciale 2101153 Qendra e Zhvillimit Pellumbat - Sherbim Materiale zjarrefikse Up.nr.3 dt 05.02.2020 urdh i brend 19 dt 07.02.2020 fat 68 d... 118,800 1621011532020
03.02.2020 reg. 31.01.2020 Qendra Ekonomike Kultures (1515) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MARRJE ME QERA PAJISJE PROJ 'KOLONIA DITET E MIOS', U.P NR.42 DT 14.10.19,FT.OF. DT 14/... 47,880 30821220072019
03.02.2020 reg. 31.01.2020 Qendra Ekonomike Kultures (1515) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MARRJE ME QERA PAJISJE PROJ 'OPERA',U.P NR.44 DT 16.10.2019,FT. PER OF. DT 16/17/18.10.... 95,880 30721220072019
03.02.2020 reg. 31.01.2020 Qendra Kulturore "A.Moisiu" (0707) Te tjera materiale dhe sherbime speciale blerje kostume per shfaqen historia e nje ushtari nr fat 65 dt 13.12.2019 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT D... 107,999 21421070072019
07.01.2020 reg. 31.12.2019 Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Shpenzime per te tjera materiale dhe sherbime operative Fak.Shkenc.Natyres mat p verbal 25.11.19 fat 25.11.19 seri 69552559 fh 25.11.19 10,932 49410111402019
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