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Kristo Dyrmishi

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

2.7 mValue, lekë
11Payments
8Institutions
10.2018 – 07.2019Period
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
Shkolla Prof. "Karl Gega", Tirane (3535) 1 720,000
Ndermarrja Rruga (0707) 2 513,600
Bashkia Kelcyre (1128) 2 485,160
Agjencia Sherbimeve Funerale (3535) 2 365,520
Qendra e Arsimit Lushnje (0922) 1 245,880
Burgu Peqin (0827) 1 144,000
Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 1 132,000
Drejtoria Rajonale Tatimore Durres (0707) 1 95,988

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 3 1,085,520
Karburant dhe vaj 2 473,400
Sherbim per ngrohje 1 407,760
Pjese kembimi, goma dhe bateri 1 245,880
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 144,000
Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 1 132,000
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 117,600
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 95,988

Payments to Kristo Dyrmishi

11 payments
Executed Institution Expense category Amount Invoice
11.07.2019 reg. 10.07.2019 Drejtoria Rajonale Tatimore Durres (0707) Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK.FAT.04 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707 95,988 12010100472019
20.05.2019 reg. 16.05.2019 Qendra e Arsimit Lushnje (0922) Pjese kembimi, goma dhe bateri 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik furnizim vendosje pjese kembimi, fat.nr.69332513 dt.01.04.2019, ur prok.nr.11 dt.26.03... 245,880 15721290122019
30.04.2019 reg. 25.04.2019 Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine MAK. E PAISJE SEKT I INVESTIMEVE ND. E SHERB DHE MMB RROSKOVEC FAT 11 SERI 69332512 DT 01/04/2019 132,000 2621130022019
15.04.2019 reg. 12.04.2019 Shkolla Prof. "Karl Gega", Tirane (3535) Te tjera materiale dhe sherbime speciale 1010268 Shkoll Ndertimit Karl Gega, lik bl materiale druri,up 52 dt 19.03.2019,ft ofert dt 21.3.19,njof fit dt 02.04.2019,pv dt 02... 720,000 3110102682019
05.04.2019 reg. 04.04.2019 Agjencia Sherbimeve Funerale (3535) Te tjera materiale dhe sherbime speciale 2101028 ASHFunerale, lik ft arkivola nr 10 dt 20.3.19 sr 69332511 fh 11 dt 20.3.19, u prok 7.3.19 pv 20.3.19 221,520 5621010282019
25.02.2019 reg. 22.02.2019 Burgu Peqin (0827) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2019 IEVP Peqin materiale fat nr 8 seri 69332509 fh nr 02 dt 05.02.2019 up nr 1 dt 28.01.2019 pv dt 05.02.2019 144,000 3410140072019
19.02.2019 reg. 18.02.2019 Agjencia Sherbimeve Funerale (3535) Te tjera materiale dhe sherbime speciale 2101028 ASHFunerale, lik ft blerje arkov nr 6 dt 19.11.18 sr 69332507 fh 71 dt 19.11.18 u pr 6.11.18, pv 9.11.18 144,000 821010282019
06.02.2019 reg. 05.02.2019 Bashkia Kelcyre (1128) Sherbim per ngrohje BASHKIA KELCYRE BLERJE DRU ZJARRI FAT NR 7 NR SER 69332508 DT 25.01.2019 FH NR 1 DT 25.01.2019 U PROK NR 1 DT 18.01.2019 NJOFTIM F... 407,760 3821540012019
01.11.2018 reg. 31.10.2018 Ndermarrja Rruga (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 BLERJE RERE BITUMINOZE URDH PROK 42 DT 23.10.2018 FATURA 03 DT 30.10.2018 117,600 31421070142018
17.10.2018 reg. 16.10.2018 Ndermarrja Rruga (0707) Karburant dhe vaj 2107014 NDERM RRUGA 0707 BLERJE VAJ MOTORRI URDH PROK 40 DT 08.10.2018 FATURA 02 DT 16.10.2018 396,000 28621070142018
10.10.2018 reg. 09.10.2018 Bashkia Kelcyre (1128) Karburant dhe vaj BASHKIA KELCYRE BLERJE VAJI PER AUTOMJETE FAT NR 01 NR SER 69332501 DT 01.10.2018 FH NR 30 DT 01.10.2018 U PROK NR 20 DT 17.09.201... 77,400 35921540012018