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KASTRIOT VORFI

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

75.5 mValue, lekë
463Payments
49Institutions
10.2013 – 08.2026Period
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 Peshkopi (0606) 22 13,466,556
Komuna Klos (0625) 20 5,805,856
Gjykata e rrethit Diber (0606) 28 5,608,390
Prefektura e qarkut Diber (0606) 32 4,866,787
Zyra Arsimore Bulqizë (0603) 17 4,436,060
Dogana Peshkopi (0606) 25 4,150,464
Drejtoria Rajonale Tatimore Diber (0606) 24 3,986,710
Komisariati i Policise Diber (0606) 29 3,938,280
Prokuroria e rrethit Diber (0606) 25 3,002,020
Dega e Kujdesit Paresor Diber (0606) 21 2,622,432

What it was paid for

CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1 —
Kancelari 175 31,206,133
Materiale per funksionimin e pajisjeve te zyres 39 6,011,966
Shpenz. per rritjen e AQT - paisje kompjuteri 20 5,334,688
Shpenzime per mirembajtjen e paisjeve te zyrave 43 5,033,450
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 43 4,571,770
Shpenz. per rritjen e AQT - te tjera paisje zyre 16 4,154,828
Te tjera materiale dhe sherbime speciale 17 3,110,144

Payments to KASTRIOT VORFI

463 payments
Executed Institution Expense category Amount Invoice
24.12.2019 reg. 23.12.2019 Bashkia Peshkopi (0606) Kancelari Bashkia Diber 2106001 kancealri, kontrate 10/11 dt 15.07.2019, UP 10/2 dt 13.03.2019, fat 55 dt 03.09.2019 fh 76/78 dt 03.09.2019,... 50,000 1009 21060012019
24.12.2019 reg. 23.12.2019 Komisariati i Policise Diber (0606) Materiale per funksionimin e pajisjeve te zyres Dr.policise 1016024 Materiale per funksionimin e paisjeve te zyrave,up nr 88 dt 18.11.2019,fature nr 81 fh nr 53 dt 21.11.2019 94,680 35710160242019
24.12.2019 reg. 23.12.2019 Drejtoria Rajonale Tatimore Diber (0606) Shpenzime per mirembajtjen e paisjeve te zyrave Dr.Tatimeve 1010046 mirm pajsije UP 3 dt 07.10.2019, fat 77 dt 15.11.2019 286,800 18910100462019
23.12.2019 reg. 20.12.2019 Prefektura e qarkut Diber (0606) Furnizime dhe materiale te tjera zyre dhe te pergjishme Prefektura 1016060 Furnizim dhe materiale te tjera zyre ,up nr 73 dt 21.11.2019,fature nr 80 dt 21.11.2019 fh 23 dt 03.12.2019 38,400 21510160602019
23.12.2019 reg. 20.12.2019 Drejtoria e shendetit publik Bulqize (0603) Te tjera materiale dhe sherbime speciale Drejtoria Shëndetit Publik (1013025) likujdim furnitorin KASTRIOT VORFI per blerje materiale perpromocionin, UP nr.11 dt.11.11.201... 111,720 9010130252019
02.12.2019 reg. 27.11.2019 Gjykata e rrethit Diber (0606) Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata,1029014 pajisje kompjuteri, UP 79 dt 20.11.19, fat 85 dt 25.11.2019, FH 16 dt 25.11.2019 94,368 18010290142019
02.12.2019 reg. 27.11.2019 Gjykata e rrethit Diber (0606) Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata,1029014 mirmb, UP 75 dt 18.11.2019, fat 86 dt 25.11.2019, FH 18 dt 25.11.2019 19,200 17810290142019
25.11.2019 reg. 22.11.2019 Drejtori Rajonale e Kujd.Social Dibër (0606) Shpenzime per mirembajtjen e paisjeve te zyrave Sherbimi social shendetsor 1013125 Mirb pajsije, UP 5 dt 18.11.2019, fat 78 dt 21.11.2019 79,740 6810131252019
15.11.2019 reg. 14.11.2019 Bashkia Peshkopi (0606) Kancelari 2106001 Bashkia kancelari UP 9/3 dt 09.05.2019, Njoft fituesi 9/11 dt 10.06.2019, kontrate 9/18 dt 05.07.2019, fat 72 dt 07.11.201... 700,200 93621060012019
14.11.2019 reg. 13.11.2019 Prokuroria e rrethit Diber (0606) Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria 1028005 mirmb pajisje zyra, UP 7 dt 07.10.2019, fat 65 dt 09.10.2019, PV vl vogel dt 09.10.2019 118,800 12210280052019
13.11.2019 reg. 12.11.2019 Drejtoria e shendetit publik Bulqize (0603) Kancelari Drejtoria Shëndetit Publik (1013025) likujdim furnitorin XHEVAIR ASLLANI per blerje kancelari dhe shtypshkrime, UP nr.06 dt.24.10.... 202,680 7610130252019
11.11.2019 reg. 07.11.2019 Prokuroria e rrethit Diber (0606) Kancelari Prokuroria 1028005, kancelari up nr 05 dt 30.09.2019,fature nr 64 dt 09.10.2019 119,700 12110280052019
28.10.2019 reg. 25.10.2019 Zyra Arsimore Bulqizë (0603) Te tjera materiale dhe sherbime speciale Zyra Arsimore Bulqize (1011090) Likujdim furnitorin KASTRIOT VORFI per blerje tonera,UP nr.07 dt.16.09.2019,fat nr.74526536 dt.15.... 345,600 9910110902019
28.10.2019 reg. 25.10.2019 Zyra Arsimore Bulqizë (0603) Te tjera materiale dhe sherbime speciale Zyra Arsimore Bulqize (1011090) Likujdim furnitorin KASTRIOT VORFI per blerje kancelari,UP nr.08 dt.16.09.2019,fat nr.74526533 dt.... 418,680 10010110902019
25.10.2019 reg. 24.10.2019 Bashkia Peshkopi (0606) Kancelari 2106001 Bashkia blerje materiale kancelarie,up nr 10/2 dt 13.03.2019,kontrate nr 10/11 dt 15.07.2019 fat nr 55 dt 03.09.2019 fh nr... 409,180 84621060012019
25.10.2019 reg. 24.10.2019 Bashkia Peshkopi (0606) Kancelari 2106001 Bashkia Blerje tonera,up nr 9/3 dt 09.05.2019,kontrate nr 9/19 dt 05.07.2019,fature nr 49 dt 02.08.2019,fh nr 63-64 dt 02.... 719,500 83821060012019
25.10.2019 reg. 24.10.2019 Bashkia Peshkopi (0606) Kancelari 2106001 Bashkia blerje tonera,up nr 13/1 dt 23.04.2018,kontrate nr 13/10 dt 04.06.2018,fat nr 203 dt 01.06.2018,fh nr 40-40/1 dt 0... 500,000 825210600012019
08.10.2019 reg. 07.10.2019 Shkolla "Nazmi Rushiti"Diber (0606) Furnizime dhe materiale te tjera zyre dhe te pergjishme Shkolla e Mesme Profesionale 1010243, lik fat 60 dt 20.09.2019, UP 10 dt 18.09.2019 35,040 5910102432019
02.10.2019 reg. 01.10.2019 Prefektura e qarkut Diber (0606) Furnizime dhe materiale te tjera zyre dhe te pergjishme Prefektura 1016060 Mat zyre, UP 61 dt 13.09.2019, PV dt 13.09.2019, Fat 58 dt 13.09.2019, FH 16,16/1 dt 13.09.2019 106,800 16910160602019
25.09.2019 reg. 24.09.2019 Prefektura e qarkut Diber (0606) Kancelari Prefektura 1016060 kancelari, UP 53/1 dt 20.08.2019, Kontrate 1214 dt 03.09.2019, Fat 57 dt 10.09.2019, FH 15/15/4 dt 10.09.2019,... 354,000 15910160602019
09.09.2019 reg. 06.09.2019 Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber (0606) Kancelari 1026064 Insp Shtet MPU kancelari, UP 3 dt 04.09.2019, fat 56 dt 04.09.2019, PV prokurimi formualr 5 dt 03.09.2019, FH 4 dt 04.09.2... 89,904 5510260642019
05.07.2019 reg. 04.07.2019 Zyra Punesimit Diber (0606) Sherbime te printimit dhe publikimit 1010183 Zyra Punes printime UP nr 6 dt 08.05.2019, fat 42 dt 09.05.2019 30,000 27610101832019
21.06.2019 reg. 19.06.2019 Komuna Klos (0625) Shpenzime per mirembajtjen e paisjeve te zyrave B.Klos(2654001)Lik. rip. paisje Zyre sipas fat. tat. nr. 41/14.06.2019,Sit.sherbimi dt 10.06.19-14.06.19 PV. marrjes ne dorez dt 1... 346,800 74326540012019
21.06.2019 reg. 20.06.2019 Komisariati i Policise Diber (0606) Materiale per funksionimin e pajisjeve te zyres Dr.policise 1016024 mat funks zyre. UP 38 dt 05.06.2019, fat 39 dt 10.06.2019, FH nr 22 dt 10.06.2019 94,680 16510160242019
20.05.2019 reg. 17.05.2019 Gjykata e rrethit Diber (0606) Materiale per funksionimin e pajisjeve speciale Gjykata,1029014 mat funks UP 24 dt 19.03.2019, fat 19 dt 10.04.2019, FH 5 dt 10.04.2019 371,400 7910290142019
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