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KRISTIAN-A

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

387 kValue, lekë
11Payments
9Institutions
10.2012 – 11.2024Period
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
Burgu Rrogozhine (3513) 2 113,550
Qendra Ditore Moshuarve (0707) 2 59,921
Klubi I Shumesporteve (0707) 1 50,000
Shkolla "B. Qeraxhia", Durres (0707) 1 49,800
Paraburgimi Durres (0707) 1 37,780
Biblioteka Durres (0707) 1 33,000
Komisariati i Policise Durres (0707) 1 21,000
Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) 1 12,050
Dega e Kujdesit Paresor Durres (0707) 1 9,600

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5 179,600
Ilaçe dhe materiale mjeksore 3 109,921
Shpenzime per te tjera materiale dhe sherbime operative 1 9,600

Payments to KRISTIAN-A

11 payments
Executed Institution Expense category Amount Invoice
26.11.2024 reg. 25.11.2024 Klubi I Shumesporteve (0707) Ilaçe dhe materiale mjeksore 2107009/KLUBI I SHUMESPORTEVE BASKETBOLLI MEDIKAMENTE FAT 30 50,000 18321070092024
20.11.2020 reg. 19.11.2020 Biblioteka Durres (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE DIZEFIKTIMI,LIK FAT 90743828 DT 17.11.20 /BIBLIOTEKA / 2107021 / DEGA E THESARIT DURRES /0707/ 33,000 8521070212020
22.05.2020 reg. 21.05.2020 Komisariati i Policise Durres (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025 DREJT POLICISE MATERIALE PER DEZINFEKTIM URDH NR 282 DT 13.03.2020 FATURA 23 DT 23.03.2020 21,000 21810160252020
22.05.2020 reg. 21.05.2020 Dega e Kujdesit Paresor Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative ANTARESIM NE SINDIKATE / NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707 FAT 86048228 MASKA 9,600 6110130052020
14.05.2020 reg. 13.05.2020 Burgu Rrogozhine (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP BURGU RROGOZHINE DEZINDEKTANT PROC VERBAL EMERGJ DT 02.04.2020 LIK FAT 7 SERI 860448207 DT 02.04.2020 HYRJE NR 3 DT 02.04.202... 15,000 6110140022020
28.04.2020 reg. 27.04.2020 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MAT PER PASTRIM NR 42 DT 30.3.2020 SERI 86297942 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707 12,050 781016101
19.03.2020 reg. 18.03.2020 Burgu Rrogozhine (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE BLERJE MATERIALE PASTRIMI DHE DEZINFEKTIMI, FATURE NR SERIE 86297906 DT 17.03.2020, FORMULAR NR 4 DT 17.03.2020 98,550 4310140022020
27.02.2018 reg. 26.02.2018 Qendra Ditore Moshuarve (0707) Ilaçe dhe materiale mjeksore BL. ILACE LIK FAT 3 DT 21.2.18 UP. 1 DT 20.2.18 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707 30,000 192107017018
13.05.2016 reg. 13.05.2016 Qendra Ditore Moshuarve (0707) Ilaçe dhe materiale mjeksore 0707 QENDRA DIT TE MOSHUARVE 2107017 LIK FAT 18,19 DT 4.5.2016 29,921 4721070172016
27.12.2012 reg. 13.12.2012 Shkolla "B. Qeraxhia", Durres (0707) no category 1011095 SHKOLLA BERANDINA QERAXHI MEDIKAMENTE 49,800 11810110952012
22.10.2012 reg. 16.10.2012 Paraburgimi Durres (0707) no category TDO 0707 PARABURGIMI 1014054 LIK ILACE FAT 09 30.05.2012,FAT 5383952 21.09.2012 37,780 15510140542012