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KRESHNIK DAPI

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

4.9 mValue, lekë
39Payments
10Institutions
04.2012 – 03.2019Period
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
Komuna Portez (0909) 17 2,170,328
Bashkia Patos (0909) 13 1,247,922
Dega e Thesarit Fier (0909) 1 410,400
Gjykata e rrethit Fier (0909) 1 360,000
ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 2 330,894
Shk.Prof. "Petro Sota" Fier (0909) 1 115,821
Dega e Kujdesit Paresor Fier (0909) 1 98,898
Bashkia Fier (0909) 1 54,000
Drejtoria e shendetit publik Skrapar (0232) 1 36,000
Bashkia Selenice (3737) 1 33,600

What it was paid for

CategoryPaymentsValue, lekë
Kancelari 10 1,224,519
Furnizime dhe materiale te tjera zyre dhe te pergjishme 3 541,800
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 3 130,800
Karburant dhe vaj 1 120,000
Materiale per funksionimin e pajisjeve te zyres 1 115,200
Shpenz. per rritjen e AQT - paisje kompjuteri 1 72,000
Shpenzime per mirembajtjen e paisjeve te zyrave 1 54,000
Shpenz. per rritjen e AQT - orendi zyre 1 33,600

Payments to KRESHNIK DAPI

39 payments
Executed Institution Expense category Amount Invoice
08.03.2019 reg. 07.03.2019 Bashkia Fier (0909) Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Fier 2111001 materiale Urdh.15.1.2019 PVMD.,.15.1.2019 Fat.13 seri 68514104 dt.15.01.2019 54,000 12321110012019
18.07.2017 reg. 17.07.2017 Bashkia Patos (0909) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Patos 2112001 paisje UP.70dt.29.5.2017FO.30.5.2017VP.2.6.2017 fat.107 seri 36109249 dt.5.6.2017 FH.81dt.5.6.2017 6,000 47921120012017
23.05.2017 reg. 22.05.2017 Gjykata e rrethit Fier (0909) Kancelari Gjykata Fier 1029017, up 9 dt 10.03.2017,ft per oferte dt 15.03.2017 dhe 24.03.2017, pv dt 20.04.2017, fat nr 79 seri 39106221, fa... 360,000 12010290172017
20.03.2017 reg. 17.03.2017 Bashkia Selenice (3737) Shpenz. per rritjen e AQT - orendi zyre 2159001 B SELENICE BLERJE KASAFORTE UP NR 7 DAT 16.02.2017 FAT NR 36 DAT 23.02.2017 33,600 11821590012017
28.12.2016 reg. 27.12.2016 Bashkia Patos (0909) Kancelari 2112001 Bashkia Patos kancelari ,UP.139 dt.20.12.2016,PV.5 dt 20.12.2016,fat.336 seria 39106133 dt.20.12.2016, fh.192 dt 20.12.201... 15,000 93221120012016
28.12.2016 reg. 27.12.2016 Bashkia Patos (0909) Blerje dokumentacioni 2112001 Bashkia Patos plan vendosje ,UP.138 dt.13.12.2016F.O 14.12.2016 VP.dt.19.12.2016,fat.334 seria 3910613 dt.19.12.2016, fh.1... 8,280 93121120012016
13.12.2016 reg. 12.12.2016 Bashkia Patos (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2112001 Bashkia Patos materiale ,UP.124 dt.15.11.2014F.O, 17.11.2016. VP.dt.21.11.2014,fat.307 seria 39106104 dt.21.11.2016, fh.17... 25,200 85221120012016
11.08.2016 reg. 11.08.2016 Bashkia Patos (0909) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Patos 2112001 paisje zyre 58,800 53821120012016
19.07.2016 reg. 18.07.2016 Bashkia Patos (0909) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2112001 Bashkia Patos materiale 11,400 56921120012016
19.07.2016 reg. 18.07.2016 Bashkia Patos (0909) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2112001 Bashkia Patos materiale 66,000 45421120012016
23.03.2016 reg. 23.03.2016 Dega e Thesarit Fier (0909) Furnizime dhe materiale te tjera zyre dhe te pergjishme Thesari Fier 1010009 likujdim fature 410,400 2410100092016
04.12.2015 reg. 04.12.2015 Dega e Kujdesit Paresor Fier (0909) Kancelari DSHP 1013007 likujdim fature 98,898 23310130072015
03.07.2015 reg. 02.07.2015 Komuna Portez (0909) Kancelari MATERIALE PER KOMUNEN PORTEZ 102,000 1182241600112015
19.06.2015 reg. 19.06.2015 Bashkia Patos (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 likujdim fature 21,600 33821120012015
28.04.2015 reg. 28.04.2015 Komuna Portez (0909) Kancelari KANCELERI KOMUNA PORTEZ 204,000 56124160012015
22.04.2015 reg. 22.04.2015 Komuna Portez (0909) Materiale per funksionimin e pajisjeve te zyres MATERIALE PER ZYRAT KOMUNA PORTEZ 115,200 5524160012015
17.04.2015 reg. 16.04.2015 Shk.Prof. "Petro Sota" Fier (0909) Kancelari Shkolla Petro Sota 1025131 likujdim fature 115,821 1410251312015
10.03.2015 reg. 10.03.2015 Komuna Portez (0909) Kancelari KANCELERI KOMUNA PORTEZ 120,000 2824160012015
23.12.2014 reg. 22.12.2014 Komuna Portez (0909) Karburant dhe vaj KANCELERI KOMUNA PORTEZ 120,000 26024160012014
15.10.2014 reg. 15.10.2014 Komuna Portez (0909) Kancelari MATERIALE SHKOLLE PER KOMUNEN PORTEZ 22,800 20224160012014
07.08.2014 reg. 06.08.2014 Komuna Portez (0909) Furnizime dhe materiale te tjera zyre dhe te pergjishme Kancelari K.Portez Fier 2416001 likujdim fature 120,000 14924160012014
13.05.2014 reg. 12.05.2014 Komuna Portez (0909) Shpenz. per rritjen e AQT - paisje kompjuteri KOMPJUTERA KOMUNA PORTEZ 72,000 9224160012014
16.04.2014 reg. 16.04.2014 Komuna Portez (0909) Kancelari 2416001 Komuna Portez blerie materiale kancelarie 186,000 7524160012014
18.12.2013 reg. 17.12.2013 Bashkia Patos (0909) no category Bashkia Patos materiale 14,400 43021120012013
18.12.2013 reg. 16.12.2013 Drejtoria e shendetit publik Skrapar (0232) no category Skrapar;Drejt.e shend.publik;Fature nr.99(0841983)dt.04/12/2013;U-P nr.10;dt.02/12/2013 36,000 17110130442013
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