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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
10.09.2014 reg. 09.09.2014 Komuna Zerqan (0603) Kancelari KOMUNA ZERQAN (2320001) likujdim furnitorin KASTRIOT VORFI per PO nr.3771. 200,000 9323200012014
10.09.2014 reg. 09.09.2014 Komuna Zerqan (0603) Kancelari KOMUNA ZERQAN (2320001) likujdim furnitorin KASTRIOT VORFI per PO nr.3770. 199,990 9223200012014
22.08.2014 reg. 22.08.2014 Drejtoria e Pyjeve Diber (0606) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ND PYJORE lik fat nr 36dt 31.07.14 9,900 106102600620114
11.08.2014 reg. 08.08.2014 Drejtoria e shendetit publik Bulqize (0603) Kancelari DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin Kastriot VORFI per PO nr.3746. 84,890 7310130252014
22.07.2014 reg. 22.07.2014 Drejtoria e Pyjeve Diber (0606) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND PYJORE lik fat nr 20 dt21.07.14 16,890 9210260062014
21.07.2014 reg. 18.07.2014 Drejtoria e shendetit publik Bulqize (0603) Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin Kastriot VORFI per PO nr.3730. 19,800 7010130252014
17.07.2014 reg. 15.07.2014 Drejtoria e Pyjeve Diber (0606) Kancelari ND PYJORE lik fat nr 19 dt 8.07.14 164,800 8510260062014
07.07.2014 reg. 07.07.2014 Prefektura e qarkut Diber (0606) Furnizime dhe materiale te tjera zyre dhe te pergjishme PREFEKTURA RIPARIM DYER FAT NR 13 DAT 16.05.2014 9,900 11010160602014
24.06.2014 reg. 24.06.2014 Komuna Sllove (0606) Kancelari K.SLLOVE 2352001 kancelari fat nr 14.06.14 9,200 9023520012014
09.06.2014 reg. 09.06.2014 Komuna Zall Dardhe (0606) Shpenz. per rritjen e AQT - te tjera paisje zyre K.ZALL- DARDHE 2354001 BLERJE PAISJE ZYRASH FAT NR 10 DATE 30.05.14 169,000 8723540012014
14.05.2014 reg. 14.05.2014 Komuna Fushe Murre (0606) Kancelari K.MUHURR 2350001 kancelari fat nr nr 07 date 10.05.14 242,570 6523500012014
25.04.2014 reg. 24.04.2014 Komuna Sllove (0606) Materiale per funksionimin e pajisjeve te zyres K.SLLOVE 2352001blerje fotokopje fat nr 03 date 12.03.14 58,000 5823520012014
24.10.2013 reg. 25.09.2013 Komuna Sllove (0606) no category SLLOVE 2352001 rip.kompjuterash fat nr 12 date 03.09.13 up nr.07 date 26.08.13 4,000 13823520012013
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