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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
07.05.2019 reg. 06.05.2019 Drejtori Rajonale e Kujd.Social Dibër (0606) Blerje dokumentacioni Sherbimi social shendetsor 1013125 lik fat 16 dt 03.04.2019, UP 3 dt 29.03.2019 118,800 2610131252019
23.04.2019 reg. 19.04.2019 Dogana Peshkopi (0606) Shpenz. per rritjen e AQT - orendi zyre Dogana 1010092 lik fat 17 dt 04.04.2019, kontrate dt 03.04.2019, Njoft fituesi dt 03.04.2019, UP 3 dt 21.03.2019 356,400 3310100922019
23.04.2019 reg. 19.04.2019 Dogana Peshkopi (0606) Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Dogana 1010092 lik fat 18 dt 09.04.2019, kontrate dt 09.04.2019, Njoft fituesi dt 05.04.2019, UP 6 dt 28.03.2019 189,600 3210100922019
23.04.2019 reg. 19.04.2019 Dogana Peshkopi (0606) Kancelari Dogana 1010092 lik fat 19 dt 09.04.2019, kontrate dt 03.04.2019, Njoft fituesi dt 03.04.2019, UP 2 dt 15.03.2019 214,680 3110100922019
16.04.2019 reg. 15.04.2019 Gjykata e rrethit Diber (0606) Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata fat 15 dt 20.03.2019, UP 111/2 dt 15.03.2019, PV 111/11 dt 20.03.2019, Fh 4 dt 20.03.2019 95,400 6010290142019
21.02.2019 reg. 20.02.2019 Drejtori Rajonale e Kujd.Social Dibër (0606) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi social shendetsor 1013125 blerje mjete pastrimi urdher prokurimi nr 2 date 11.02.2019,fature nr 9 date 19.02.2019 99,840 1210131252019
21.02.2019 reg. 20.02.2019 Drejtori Rajonale e Kujd.Social Dibër (0606) Kancelari Sherbimi social shendetsor 1013125 blerje kancelari urdher prokurimi nr 1 date 11.02.2019,fature nr 8 date 19.02.2019 118,284 1110131252019
27.12.2018 reg. 26.12.2018 Bashkia Peshkopi (0606) Kancelari 2106001 Bashkia tonera, UP 13/1 dt 23.04.18, Kontr 13/10 dt 04.06.18, fat 203 FH 40-40/1 dt 01.06.18, PV marrje dorezim dt 04.06.1... 574,780 94121060012018
26.12.2018 reg. 24.12.2018 Gjykata e rrethit Diber (0606) Furnizime dhe materiale te tjera zyre dhe te pergjishme Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Mirmb pajisje fotokopje, mat zyre. Fat 280 dt 24.12.2018, UP 80 dt 21.12.2018 43,500 17510290142018
21.12.2018 reg. 19.12.2018 Federata e Shumesporteve (0606) Kancelari 2106013 Kl. Shumsportesh Korabi kancelari UP 3 dt 17.12.2018, fat 279 dt 18.12.2018, FH 4 dt 18.12.2018 4,700 8821060132018
20.12.2018 reg. 19.12.2018 Prefektura e qarkut Diber (0606) Furnizime dhe materiale te tjera zyre dhe te pergjishme Prefektura mat zyre, PV dt 18.12.2018, Fat 278 dt 18.12.2018, UP 18 dt 17.12.2018, FH 25 dt 18.12.2018 117,000 21110160602018
19.12.2018 reg. 18.12.2018 Prefektura e qarkut Diber (0606) Kancelari 1016060 Prefektura kancelari, UP 17 dt 11.12.2018, PV dt 11.12.2018, Fat 275 dt 12.12.2018, FH 24 dt 12.12.2018 11,760 21010160602018
18.12.2018 reg. 17.12.2018 Gjykata e rrethit Diber (0606) Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata mirmb pajisje kompj, fat 267 dt 4.12.2018,UP 75 dt 23.11.2018 18,850 16810290142018
17.12.2018 reg. 14.12.2018 Prokuroria e rrethit Diber (0606) Materiale per funksionimin e pajisjeve speciale 1028005 Prokuroria lik fat 276 dt 12.12.2018, UP 15 dt 10.12.2018 119,520 15710280052018
17.12.2018 reg. 14.12.2018 Dogana Peshkopi (0606) Materiale per funksionimin e pajisjeve speciale 1010092 Dogana materiale, fat 272 dt 06.12.2018 99,600 10410100922018
12.12.2018 reg. 11.12.2018 Prefektura e qarkut Diber (0606) Materiale per funksionimin e pajisjeve te zyres Prefektura rip kompj. PV dt 04.12.2018, UP 16 dt 04.12.2018, fat 267 dt 04.12.2018, FH 22 dt 04.12.2018 26,940 19910160602018
12.12.2018 reg. 11.12.2018 Shkolla "Nazmi Rushiti"Diber (0606) Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Shkolla e Mesme Profesionale N.Rushiti fat 271 dt 06.12.2018, UP 12 dt 19.11.2018 119,640 6310102432018
06.12.2018 reg. 05.12.2018 Komisariati i Policise Diber (0606) Kancelari Materiale per funksionimin e pajisjeve te zyres 1016024 Dr. Policise kancelari e bojra, UP 77 dt 15.11.2018, Fat 260 dt 19.11.2018, FH 52 dt 19.11.2018 133,200 27910160242018
27.11.2018 reg. 26.11.2018 Prefektura e qarkut Diber (0606) Kancelari Prefektura kancelari, UP 47 dt 07.11.2018, akt kolaudimi dt 20.11.2018, Kontr 1840 dt 16.11.2018, Fat 263 dt 22.11.2018, FH 21 dt... 657,600 18610160602018
27.11.2018 reg. 26.11.2018 ALUIZNI - Drejtoria Diber (0606) Kancelari 1014123 Aluizni leter A3, A4. Fat 262 dt 22.11.2018, UP 4 dt 15.11.2018, FH 5 dt 22.11.2018 119,880 13710141232018
27.11.2018 reg. 26.11.2018 ALUIZNI - Drejtoria Diber (0606) Kancelari 1014123 Aluizni kancelari fat 261 dt 22.11.2018, UP 3 dt 15.11.2018, FH 4 dt 22.11.2018 119,340 13610141232018
23.11.2018 reg. 22.11.2018 Prefektura e qarkut Diber (0606) Kancelari Prefektura materiale per funksionim e paisjeve te zyres up.nr.42 dt30.10.18,Kontrat nr.1809 dt14.11.18,fat nr.259 dt.16.11.18.fl,h... 212,400 18410160602018
21.11.2018 reg. 19.11.2018 Federata e Shumesporteve (0606) Kancelari 2106013 Kl. Shumsportesh Korabi kancelari, UP 2 dt 12.11.2018, Fat 258 dt 13.11.2018, FH 3 dt 13.11.2018 14,940 7621060132018
20.11.2018 reg. 19.11.2018 ALUIZNI - Drejtoria Diber (0606) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014123 ALUIZNI Blerje bojra up.nr.2 dt.12.10.18 fat.nr.250 dt.23.10.18,fl.hyrje nr.29.10.18 119,520 13210141232018
16.11.2018 reg. 15.11.2018 Prefektura e qarkut Diber (0606) Materiale per funksionimin e pajisjeve te zyres Prefektura Blerje materiale per funksionim zyre up.nr.120dt.06.110.18,fat.nr.257 dt.07.11.18,fl.hyrje nr.13 dt.07.11.18 57,600 18310160602018
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