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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
12.10.2020 reg. 09.10.2020 Zyra Punesimit Diber (0606) Kancelari Zyra Punes Diber 1010183,sherbime per printim dhe publikime up nr 10 dt 24.09.2020,fat nr 71dt 28.09.2020 flete hyrje nr 06 dt 28.... 119,784 239210101832020
28.09.2020 reg. 25.09.2020 Federata e Shumesporteve (0606) Shpenzime per mirembajtjen e paisjeve te zyrave Kl. Shumesporte 2106013 Riparim kompjuteri, urdher ngitje komisioni nr 1 dt 01.07.2020, PV konstatimi dt 20.08.2020, PV emergjence... 27,360 6321060132020
10.09.2020 reg. 09.09.2020 Spitali Diber (0606) Shpenzime per te tjera materiale dhe sherbime operative Spitali 1013015 Materiale, PV emergjence nr 673/2 dt 27.07.2020, Fat 49 dt 27.07.2020, FH 38 dt 28.07.2020, PV marrje dorezim dt 2... 2,400 22310130152020
07.08.2020 reg. 06.08.2020 Gjykata e rrethit Diber (0606) Materiale per funksionimin e pajisjeve speciale Gjykata Diber 1029014 materiale, UP 21 dt 29.06.2020, fat 43 dt 15.07.2020, fh 2 dt 15.07.2020Njoftim fituesi PV marrje dorezim 357,000 8210290142020
28.07.2020 reg. 27.07.2020 Dega e Kujdesit Paresor Diber (0606) Kancelari Njesia Vendore Kujdesit Shendetsor 1013004 kancelari UP 278/1 dt 14.07.2020, PV vl vogel dt 17.04.2020, fat 46 dt 23.07.2020, FH 1... 99,600 6910130042020
15.07.2020 reg. 14.07.2020 Komisariati i Policise Diber (0606) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr. Policise 1016024 Materiale pastrimi ,up.nr.57, dt.29.06.2020,fat.nr.42 dt.06.07.2020.fl hyrja nr.34 dt.06.07.2020 113,880 15810160242020
08.07.2020 reg. 07.07.2020 Shkolla "Nazmi Rushiti"Diber (0606) Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla Mesme Profesionale 1010243 Riparim printera,kompjutera dhe fotokopje up.nr.2 dt.11.05.2020,fat.nr.32 dt.22.05.2020 118,800 5010102432020
08.07.2020 reg. 07.07.2020 Shkolla "Nazmi Rushiti"Diber (0606) Kancelari Shkolla Mesme Profesionale 1010243 Blerje materiale kancelari up.nr.4 dt.11.05.2020,fat.nr.33 dt.22.05.2020,fl.hyrje,nr.5 dt.22.05... 117,480 4910102432020
28.05.2020 reg. 26.05.2020 Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) Kancelari Dr.Rajonale Kufirit 2020 kancelari up.nr.3 dt.04.05.2020,fat.nr.23 dt.005.05.2020,flete hyrjr nr.03 ,03/1 dt.05.05.2020 99,330 421016104 2020
28.05.2020 reg. 26.05.2020 Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr.Rajonale Kufirit 2020 materiale pastrimi ,ndricimi up.nr.4 dt.04.05.2020,fat.nr.24 dt.005.05.2020,flete hyrjr nr.04 ,04/1 dt.05... 99,120 411016104 2020
28.05.2020 reg. 27.05.2020 Drejtori Rajonale e Kujd.Social Dibër (0606) Kancelari SHSHS 1013125 Lik.blerje kancelari up.nr.03 dt.22.05.2020,fat.nr.31 dt.26.05.2020,fl.hyrjrnr.3 dt.26.05.2020,proces verbal nr.03 d... 96,000 2710131252020
18.05.2020 reg. 15.05.2020 Drejtoria Rajonale Tatimore Diber (0606) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010046 Drejtoria Rajonale e Tatimeve materiale dezinfektimi up.nr.01 dt.08.05.2020fat.nr.25 dt.11.5.2020,procesverbal i marjes ne... 41,040 5510100462020
17.04.2020 reg. 16.04.2020 Drejtori Rajonale e Kujd.Social Dibër (0606) Kancelari SHSHS 1013125 Lik.blerje kancelarie up.nr.2 dt.24.03.2020,fat.nr.14 dt.24.03.2020 119,640 2110131252020
27.02.2020 reg. 26.02.2020 Komisariati i Policise Diber (0606) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr. Policise 1016024 mat pastrimi UP 10 dt 17.02.2020, Ftese per oferte, njoftim fituesi, fat 10 dt 24.02.2020, FH 6 dt 24.02.2020 113,760 4410160242020
20.02.2020 reg. 19.02.2020 Qarku Diber (0606) Shpenzime per te tjera materiale dhe sherbime operative K.Qarkut Diber 2046001 kartolina, fat 108 dt 30.12.2019 20,000 2820460012020
18.02.2020 reg. 17.02.2020 Drejtori Rajonale e Kujd.Social Dibër (0606) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHSHS 1013125 lik mjete pastrimi up nr 1 dt 11.02.2020 fat nr 6 dt 17.02.2020 98,892 1110131252020
03.02.2020 reg. 31.01.2020 Ndermarrja Balneare Peshkopi (0606) Kancelari 2106014 Nd. Balneare Diber Blerje kancelari fature nr 53 dt 23.08.2019 65,760 2421060142019
03.02.2020 reg. 31.01.2020 Qarku Diber (0606) Kancelari Keshili i Qarkut 2046001Kancelari up nr 63 dt 13.11.2019 dhe 69 dt 04.12.2019 fature nr 94 dt 12.12.2019 207,480 25320460012019
17.01.2020 reg. 16.01.2020 Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) Shpenzime per mirembajtjen e paisjeve te zyrave Drr.Rajonale e Kufirit 1016104 mirmb pajisje zyrash, UP 19 dt 23.12.2019, fat 101 dt 23.12.2019 57,000 12010161042019
17.01.2020 reg. 16.01.2020 Zyra Arsimore Bulqizë (0603) Te tjera materiale dhe sherbime speciale Zyra Arsimore Bulqize (1011090) Likujdim furnitorin KASTRIOT VORFI per sherbime kompjuterike,UP nr.10 dt.20.11.2019,fat nr.7452654... 48,000 13310110902019/1
14.01.2020 reg. 13.01.2020 Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drr.Rajonale e Kufirit 1016104 mat pastrimi UP 15 dt 13.12.2019, fat 98 dt 13.12.2019, fh 6 dt 13.12.2019 25,884 11610161042019
31.12.2019 reg. 30.12.2019 Dogana Peshkopi (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010092 Dogana mirmbajtje rrjeti, UP 9 dt 22.10.2019, fat 92 dt 10.12.2019 109,800 9810100922019
27.12.2019 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,... 923,806 1009 2106001 2019
24.12.2019 reg. 23.12.2019 Federata e Shumesporteve (0606) Kancelari 2106013 Kl.Shumsportesh up nr 3 dt 10.12.2019,fature nr 93 date 11.12.2019,fh nr 3 dt 11.12.2019 19,000 10521060132019
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,... 200,000 100921060012019
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