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KAMBERIS

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

689 kValue, lekë
13Payments
8Institutions
03.2012 – 04.2017Period
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
Presidenca (3535) 2 329,100
Komuna Lunxheri (1111) 2 244,200
Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) 1 30,000
Qarku Gjirokaster (1111) 2 24,000
Komisariati i Policise Gjirokaster (1111) 3 22,200
Prefektura e qarkut Gjirokaster (1111) 1 21,000
Departamenti i Kufirit dhe Migracionit (3535) 1 16,000
Zyra e Administrimit dhe Koordinimit Gjirokaster (1111) 1 2,400

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 2 329,100
Shpenzime per aktivitete sociale per personelin 1 30,000
Shpenzime per te tjera materiale dhe sherbime operative 1 9,000
Te tjera materiale dhe sherbime speciale 1 6,000
Shpenzime per mirembajtjen e objekteve specifike 1 6,000

Payments to KAMBERIS

13 payments
Executed Institution Expense category Amount Invoice
20.04.2017 reg. 18.04.2017 Presidenca (3535) Shpenzime per pritje e percjellje 1001001 Presidenca,lik shpenz pritje,,VKM nr 358 dt 24.4.2013,shkr 593 dt 23.3.2017,program masash nr 50 dt 6.3.2017,fat 23 dt 9.3... 187,500 18810010012017
29.12.2016 reg. 28.12.2016 Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) Shpenzime per aktivitete sociale per personelin 2115021,DR. E MBROJTJES NGA ZJARRI , Sherbim katering bufe, up nr 12 dt 07.12.2016, pv dt 09.12.2016, fatura nr serial 34650241 30,000 6821150212016
07.10.2015 reg. 06.10.2015 Presidenca (3535) Shpenzime per pritje e percjellje Presidenca,lik pritje percjellje ,program pune 1507 dt 20.08.2015,shkresa nr 1675 dt 21.09.2015,fat 3 dt 22.08.2015 seri 23381753... 141,600 40510010012015
14.07.2014 reg. 11.07.2014 Komisariati i Policise Gjirokaster (1111) Shpenzime per mirembajtjen e objekteve specifike 1016028 KOMIS POLICISE MIREMBAJTJ FAT NR 77 DT 29.05.2014 NR 11345597 FH UP NR 42 DT 05.05.2014 FTES OFERT VLERES PERFUND 6,000 21110160282014
29.04.2014 reg. 28.04.2014 Qarku Gjirokaster (1111) Te tjera materiale dhe sherbime speciale 2011001 KESHILLI I QARKUT GJIROKASTER KURORA FAT NR 129 DT 29.11.2013 NR SER 11345710 UP NR 8 DT 26.11.2013 6,000 12820110012014
10.04.2014 reg. 09.04.2014 Komuna Lunxheri (1111) Shpenzime per te tjera materiale dhe sherbime operative 2447001 Komuna Lunxheri, BLERJE KURORA, PV EMERGJENCE, FATURE NR 11345742,11345560 DT 20/03/2014 9,000 5024470012014
18.12.2013 reg. 17.12.2013 Prefektura e qarkut Gjirokaster (1111) no category 1016066 PREFEKTURA GJIROKASTER lik fat 207dhe164dhe210 nr ser 03663808/03663665/03663811 kurora 21,000 19910160662013
17.10.2013 reg. 10.09.2013 Komisariati i Policise Gjirokaster (1111) no category 1016028 KOMISARIATI POLIC GJIROKASTER MIREMB OBJEKTE UP NR 59 DT 26.08.2013 PV DT 26.08.2013 FAT NR 100 DT 26.08.2013 NR SER 03663... 6,000 16410160282013
19.04.2013 reg. 18.04.2013 Qarku Gjirokaster (1111) no category 2011001 KESHILLI I QARKUT GJIROKASTER PER PAGes sherb speciale fat 2010 up 3.05.2010 (kurora) 18,000 8120110012013
17.12.2012 reg. 26.11.2012 Komisariati i Policise Gjirokaster (1111) no category 1016028 KOMISARIATI POLIC GJIROK PER PAGES MIREMB OBJEKTE FAT 186 NR SER 03663687 10,200 23610160282012
17.12.2012 reg. 03.12.2012 Zyra e Administrimit dhe Koordinimit Gjirokaster (1111) no category ZYRA ADMINIST KOORDINIMIT(1012080) KURORA PER 100 VJETORIN E PAVARESISE UP NR 25 DT 30.11.2012 FAT NR 213 DT 30.11.2012 NR SER 036... 2,400 13510120802012
13.11.2012 reg. 02.11.2012 Departamenti i Kufirit dhe Migracionit (3535) no category Apar.Dep.Kufi.Migra pritje percjellje fat 52 11.10.2012 16,000 5710160992012
20.03.2012 reg. 19.03.2012 Komuna Lunxheri (1111) no category (KOMUNA LUNXHERI 2447001 ) sherbim FUNERAL 02-2012 235,200 4824470012012