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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
22.12.2020 reg. 21.12.2020 Prefektura e qarkut Diber (0606) Kancelari Prefektura Diber 1016060 Blerje kartolina up.nr.68 dt.16.12.2020nr.fat.nr.130 dt.18.12.2020,fl.hyrje nr.18 dt.18.12.2020,proces ve... 11,880 22810160602020
22.12.2020 reg. 21.12.2020 Prefektura e qarkut Diber (0606) Furnizime dhe materiale te tjera zyre dhe te pergjishme Prefektura Diber 1016060Furnizime dhe materiale zyre up.nr.66 dt.02.12.2020.fat.nr.128dt.18.12.2020,fl.hyrje nr.17 dt.18.12.2020,p... 19,200 227101602020
22.12.2020 reg. 21.12.2020 Prefektura e qarkut Diber (0606) Furnizime dhe materiale te tjera zyre dhe te pergjishme Prefektura Diber 1016060Furnizime dhe materiale zyre up.nr.60 dt.02.11.2020.fat.nr.129dt.18.12.2020,fl.hyrje nr.16 dt.18.12.2020,p... 58,740 22610160602020
22.12.2020 reg. 21.12.2020 Dega e Kujdesit Paresor Diber (0606) Te tjera materiale dhe sherbime speciale Njesia Vendore Kujdesit Shendetsor blerje tonera,pv emergjence,fat nr 114 dt 15.12.2020,fh nr 38 dt 15.12.2020 99,600 10130042020
21.12.2020 reg. 16.12.2020 Qarku Diber (0606) Kancelari K.Qarkut Diber 2046001 Kancelarii fat nr.86 dt.04.11.2020 up.nr.43 dt.27.10.2020,ftes per oferte,njoftim fituesi, fl.hyrje nr.13 d... 250,800 23320460012020
21.12.2020 reg. 18.12.2020 Gjykata e rrethit Diber (0606) Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Diber 1029014 shp mirb fotkopje,u.p nr 59 dt 01.12.2020, f of nr445/5 dt 01.12.2020,nj fit nr 448/9 dt 07.12.2020,pv doz n... 39,108 14910290142020
21.12.2020 reg. 18.12.2020 Gjykata e rrethit Diber (0606) Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Diber 1029014 shpnz mirmb paisje zyre,udh prok nr 65 dt 02.12.2020,ftese per oferte nr 452/5 dt 02.12.2020,njoftim fituesi... 118,080 14810290142020
18.12.2020 reg. 17.12.2020 Bashkia Peshkopi (0606) Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2106001 Bashkia Diber Blerje paisje zyre,up.nr.62/1 dt.09.10.2020,kont.nr.62/11 dt.14.12.2020,preventiv,formulari njoftim kontrate... 2,373,600 118521060012020
14.12.2020 reg. 11.12.2020 Prokuroria e rrethit Diber (0606) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria 1028005 shpenzim per mirembatje aparateve ,urdh prok nr 8 dt 01.12.2020,procesverbal of dt 07.12.2020,proc marje ne dor... 71,520 11010280052020
10.12.2020 reg. 09.12.2020 Zyra Arsimore Bulqizë (0603) Shpenz. per rritjen e AQT - te tjera paisje zyre Zyra Vendore Arsimore Bulqize (1011090), likujdim blerje pajisje, UP nr.04 dt.04.08.2020,fat nr.88010603 dt.23.09.2020,fh nr.07 dt... 229,800 11610110902020
09.12.2020 reg. 07.12.2020 Zyra Arsimore Bulqizë (0603) Shpenz. per rritjen e AQT - te tjera paisje zyre Zyra Vendore Arsimore Bulqize (1011090), likujdim blerje pajisje,UP nr.04 dt.04.08.2020,fat nr.88010603 dt.23.09.2020,fh nr.07 dt.... 952,140 11210110902020
18.11.2020 reg. 17.11.2020 Bashkia Bulqize (0603) Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA BULQIZE (2103001) likujdim furnt. KASTRIOT VORFI per blerje pajisje kompjuterike, UP nr.4040 dt.10.09.2020,fat.nr.84 dt.03... 394,800 70721030012020
17.11.2020 reg. 16.11.2020 Dega e Kujdesit Paresor Diber (0606) Te tjera materiale dhe sherbime speciale Njesia Vendore Kujdesit Shendetsor 1013004 PV emergjence dt 10.11.2020, fat 8 dt 10.11.2020, FH 31 dt 10.11.2020, PV marrje dorezi... 99,800 11910130042020
17.11.2020 reg. 16.11.2020 Drejtoria Rajonale Tatimore Diber (0606) Shpenzime per mirembajtjen e paisjeve te zyrave 1010046 Drejtoria Rajonale e Tatimeve Mirmbajtje paisje zyrash,up.nr.04 dt.16.10.2020,fat.nr.87 dt.04.11.2020,proces verbal marje... 248,400 14010100462020
16.11.2020 reg. 13.11.2020 Bashkia Peshkopi (0606) Materiale per funksionimin e pajisjeve te zyres 2106001 Bashkia Diber tonera, UP 33/1 dt 04.08.2020, Kontrate 33/14 dt 23.10.2020, Preventiv, njofim fituesi APP, fat 82 dt 02.11.... 30,000 103621060012020
16.11.2020 reg. 13.11.2020 Bashkia Peshkopi (0606) Materiale per funksionimin e pajisjeve te zyres 2106001 Bashkia Diber tonera, UP 33/1 dt 04.08.2020, Kontrate 33/14 dt 23.10.2020, Preventiv, njofim fituesi APP, fat 82 dt 02.11.... 2,107,104 103521060012020
16.11.2020 reg. 12.11.2020 Bashkia Peshkopi (0606) Kancelari 2106001 Bashkia Diber kancelari, UP 34/1 dt 04.08.2020, Kontrate 34/14 dt 22.10.2020, Preventiv, njofim fituesi APP, fat 81 dt 02.... 1,809,564 103421060012020
10.11.2020 reg. 09.11.2020 Prefektura e qarkut Diber (0606) Kancelari Prefektura Diber 1016060 Materiale per funksionimin e zyrave,up.nr.54 dt.06.10.2020,kont.nr.1629 dt.29.10.2020,fat.nr.83 dt.02.11.... 190,800 19210160602020
04.11.2020 reg. 02.11.2020 Komuna Klos (0625) Shpenz. per rritjen e AQT - paisje kompjuteri Bashk. Klos (2654001) Lik. Shpenz. per Blerje Paisje Kompjuterike per Sekt. e Sherbimit te mbrojtjes nga zjarri.Fat.Tat.Nr.79 Dt.2... 77,760 121726540012020
27.10.2020 reg. 23.10.2020 Zyra Arsimore Bulqizë (0603) Te tjera materiale dhe sherbime speciale Zyra Vendore Arsimore Bulqize (1011090), likujdim blerje kancelari,UP nr.07 dt.05.10.2020,fat nr.88010611 dt.07.10.2020,fh nr.08 d... 118,800 9610110902020
22.10.2020 reg. 21.10.2020 Drejtori Rajonale e Kujd.Social Dibër (0606) Shpenzime per tatime dhe taksa te paguara nga institucioni SHSHS 1013125 Mirmb.paisje kompjuterike,up.nr.5 dt.14.10.2020,fat.nr.78 dt.20.10.2020,proces-verbal marjes ne dorzim. 99,780 5610131252020
19.10.2020 reg. 16.10.2020 Ndermarrja Balneare Peshkopi (0606) Sherbime te printimit dhe publikimit 2106014 Qendra Balneare blerje kancelari,up nr 7 dt 25.06.2020,fature nr 40 dt 25.06.2020,pv dt 25.06.2020,fh nr 18 dt 25.06.2020 118,722 6621060122020
13.10.2020 reg. 12.10.2020 Prokuroria e rrethit Diber (0606) Materiale per funksionimin e pajisjeve speciale Prokuroria 1028005 materiale per funksionimin e paisjeve te zyrave up.nr.06 dt.21.09.2020,fat.nr.70 dt.28.09.2020,fl.hyrje nr.14 d... 93,600 8710280052020
13.10.2020 reg. 12.10.2020 Prokuroria e rrethit Diber (0606) Kancelari Prokuroria 1028005 kancelarei up.nr.05 dt.21.09.2020,fat.nr.69 dt.28.09.2020,fl.hyrje nr.13 dt.28.09.2020 119,124 8610280052020
13.10.2020 reg. 12.10.2020 Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) Materiale per funksionimin e pajisjeve te zyres Dr.Rajonale Kufirit 2020 Materiale per funksionimin e paisjeve te zyrave up.nr.14 dt.21.09.2020 ,fat.nr.66 dt.22.09.2020,fl.hyrje... 50,000 8810161042020
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