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KLARIDA SEMANJAKU

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

63.1 mValue, lekë
94Payments
8Institutions
08.2012 – 05.2024Period
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
Qendra Ekonomike Arsimit (0909) 68 45,611,665
Bashkia Fier (0909) 17 10,458,077
Aparati Drejt.Pergj.Tatimeve (3535) 1 5,044,741
Spitali Fier (0909) 4 1,727,775
Aparati Ministrise se Bujqesise e Ushqimit (3535) 1 100,000
Komuna Zharres (0909) 1 78,000
Drejtorita e Bujqesise Fier (0909) 1 26,500
Bashkia Patos (0909) 1 19,300

What it was paid for

CategoryPaymentsValue, lekë
Furnizime dhe sherbime me ushqim per mencat 48 50,728,633
Shpenzime te tjera transporti 41 7,068,884
TVSH mbi mallrat dhe sherbimet brenda vendit 1 5,044,741
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1 26,500
Te tjera materiale dhe sherbime speciale 1 19,300

Payments to KLARIDA SEMANJAKU

94 payments
Executed Institution Expense category Amount Invoice
15.07.2022 reg. 14.07.2022 Qendra Ekonomike Arsimit (0909) Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up nr 638 prot dt 29.12.2021,njk nr 638/3 dt 29.12.2021,njf nr 638/32 dt 15.2.2022,kontrat nr 638/59 dt 2.3.202... 524,355 21121110182022
17.06.2022 reg. 16.06.2022 Qendra Ekonomike Arsimit (0909) Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up nr 638 prot dt 29.12.2021,njk nr 638/3 dt 29.12.2021,njf nr 638/32 dt 15.2.2022,kontrat nr 638/59 dt 2.3.202... 745,861 17721110182022
10.05.2022 reg. 09.05.2022 Qendra Ekonomike Arsimit (0909) Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up nr 638 prot dt 29.12.2021,njk nr 638/3 dt 29.12.2021,njf nr 638/32 dt 15.2.2022,kontrat nr 638/59 dt 2.3.202... 691,200 13821110182022
26.04.2022 reg. 22.04.2022 Qendra Ekonomike Arsimit (0909) Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up nr 638 prot dt 29.12.2021,njk nr 638/3 dt 29.12.2021,njf nr 638/32 dt 15.2.2022,kontrat nr 638/59 dt 2.3.202... 637,200 10821110182022
23.03.2022 reg. 18.03.2022 Qendra Ekonomike Arsimit (0909) Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up nr 660 dt 23.12.2020,njk 660/3 dt 25.12.2020,njf 660/13 dt 17.2.2021,kontrat 660/26 dt 23.2.2021,fd 949/2022... 669,960 7621110182022
25.02.2022 reg. 24.02.2022 Qendra Ekonomike Arsimit (0909) Shpenzime te tjera transporti Q E A Fier 2111018 up nr 2 dt 18.1.2022,pv dt 19.1.2022,kontrat nr 40/2 dt 19.1.2022,fd 110/2022 24,336 5221110182022
25.02.2022 reg. 24.02.2022 Qendra Ekonomike Arsimit (0909) Shpenzime te tjera transporti Q E A Fier 2111018 up nr 2 dt 18.1.2022,pv dt 19.1.2022,kontrat nr 40/2 dt 19.1.2022,fd 109/2022 66,816 5121110182022
21.02.2022 reg. 15.02.2022 Qendra Ekonomike Arsimit (0909) Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up nr 660 dt 23.12.2020,njk 660/3 dt 25.12.2020,njf 660/13 dt 17.2.2021,kontrat 660/26 dt 23.2.2021,fd65/2022 ,... 459,295 4421110182022
14.01.2022 reg. 13.01.2022 Qendra Ekonomike Arsimit (0909) Shpenzime te tjera transporti Q E A Fier 2111018, up 8 dt 2.3.2021,fo dt 2.3.2021,njf dt 4.3.2021,kontrat 8/1 dt 5.3.2021,fd 32/2021 100,959 30721110182021
12.01.2022 reg. 11.01.2022 Qendra Ekonomike Arsimit (0909) Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018, up 660 dt 23.12.20, njkont 660/3 dt 25.12.20, njfit 660/13 dt 17.02.21, kont 660/26 dt 23.02.21, fat 312021, f... 391,440 30621110182021
22.12.2021 reg. 21.12.2021 Qendra Ekonomike Arsimit (0909) Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018, up 660 dt 23.12.20, njkont 660/3 dt 25.12.20, njfit 660/13 dt 17.02.21, kont 660/26 dt 23.02.21, fat 29/2021,... 636,394 28621110182021
17.12.2021 reg. 16.12.2021 Qendra Ekonomike Arsimit (0909) Shpenzime te tjera transporti Q E A Fier 2111018, up 8 dt 2.3.2021,fo dt 2.3.2021,njf dt 4.3.2021,kontrat 8/1 dt 5.3.2021,fd 30/2021 106,272 28121110182021
02.12.2021 reg. 01.12.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,kerkese per rimb 15914 dt 31.08.2021,njoft per miratim nr 15914/4 dt 26.11.2021 5,044,741 1591410100392021
12.11.2021 reg. 11.11.2021 Qendra Ekonomike Arsimit (0909) Shpenzime te tjera transporti Q E A Fier 2111018, up 8 dt 2.3.2021,fo dt 2.3.2021,njf dt 4.3.2021,kontrat 8/1 dt 5.3.2021,fd 28/2021 111,586 25121110182021
12.11.2021 reg. 11.11.2021 Qendra Ekonomike Arsimit (0909) Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018, up 660 dt 23.12.20, njkont 660/3 dt 25.12.20, njfit 660/13 dt 17.02.21, kont 660/26 dt 23.02.21, fat 27/2021,... 672,115 24521110182021
14.10.2021 reg. 13.10.2021 Qendra Ekonomike Arsimit (0909) Furnizime dhe sherbime me ushqim per mencat QEA 2111018, up 660 dt 23.12.20, njkont 660/3 dt 25.12.20, njfit 660/13 dt 17.02.21, kont 660/26 dt 23.02.21, fat 21/2021, fh 52 d... 653,064 21821110182021
08.10.2021 reg. 07.10.2021 Qendra Ekonomike Arsimit (0909) Shpenzime te tjera transporti Q E A Fier 2111018 up nr 8 dt 2.3.2021,fo 2.3.2021,njf 4.3.2021,kontrat 8/1 dt 5.3.2021,fd 26/2021 105,170 21621110182021
08.09.2021 reg. 07.09.2021 Qendra Ekonomike Arsimit (0909) Shpenzime te tjera transporti QEA 2111018, up 8 dt 02.03.2021, fo 02.03.21, njfit 04.03.21, kont 8/1 dt 05.03.21, fat 20/2021 69,142 19021110182021
26.08.2021 reg. 25.08.2021 Qendra Ekonomike Arsimit (0909) Furnizime dhe sherbime me ushqim per mencat QEA 2111018, ushqime up 660 dt 23.12.20, njkont 660/3 dt 25.12.20, njfit 660/13 dt 17.02.21, kont 660/26 dt 23.02.21, fat 19/2021,... 127,008 17621110182021
21.07.2021 reg. 19.07.2021 Qendra Ekonomike Arsimit (0909) Furnizime dhe sherbime me ushqim per mencat QEA Fier 2111018, up 660 dt 23.12.20, njkont 660/3 dt 25.12.20, njfit 660/13 dt 17.02.21, kont 660/26 dt 23.02.21, fat 17/2021, pc... 422,628 15821110182021
07.07.2021 reg. 06.07.2021 Qendra Ekonomike Arsimit (0909) Shpenzime te tjera transporti Q E A Fier 2111018 up nr 8 dt 2.3.2021,fo 2.3.2021,njf 4.3.2021,kontrat 8/1 dt 5.3.2021,fd 18/2021 105,494 15621110182021
25.06.2021 reg. 24.06.2021 Qendra Ekonomike Arsimit (0909) Shpenzime te tjera transporti Q E A Fier 2111018 up nr 8 dt 2.3.2021,fo 2.3.2021,njf 4.3.2021,kontrat 8/1 dt 5.3.2021,fd 16/2021 100,958 13321110182021
22.06.2021 reg. 21.06.2021 Bashkia Fier (0909) Shpenzime te tjera transporti Bashkia Fier 2111001, up 50 dt 30.12.19, njkont 11285/2 dt 30.12.19, rap permbledhes 24.01.20, njfit 11285/4 dt 27.01.20, kont 853... 107,419 44921110012021
15.06.2021 reg. 14.06.2021 Qendra Ekonomike Arsimit (0909) Furnizime dhe sherbime me ushqim per mencat QEA Fier 2111018, up 660 dt 23.12.20, njkont 660/3 dt 25.12.20, njfit 660/13 dt 17.02.21, kont 660/26 dt 23.02.21, fat 15/2021, pc... 627,543 12821110182021
08.06.2021 reg. 07.06.2021 Qendra Ekonomike Arsimit (0909) Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up nr 660 dt 23.12.2021,njk 660/3 dt 25.12.2020,njf 660/13 dt 17.2.2020,kontrat 660/26 dt 23.2.2021,fd 14/2021... 552,996 12021110182021
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