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KUJTIM DRIZARI

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

47.3 mValue, lekë
375Payments
100Institutions
04.2012 – 04.2026Period
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
Aparati Ministrise Arsimit e Shkences (3535) 29 5,221,032
Aparati Ministrise se Puneve te Jashtme (3535) 14 3,313,625
Aparati i Drejtorise se Pergjithshme te policise (3535) 14 3,133,950
Akademia e Arteve (3535) 20 3,062,827
Galeria Kombetare e arteve (3535) 6 2,203,240
Aparati Drejt.Pergj.Doganave (3535) 4 1,747,000
Aparati i Akademise (3535) 41 1,644,816
ASHR Tirane (3535) 3 1,562,800
Fakulteti i Shkencave Mjekesore Teknike (3535) 15 1,506,406
Reparti Ushtarak nr.6670 Tirane (3535) 5 1,428,840

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQ - studime ose kerkime 1 —
Te tjera materiale dhe sherbime speciale 28 6,151,680
Shpenzime per prodhim dokumentacioni specifik 36 5,674,617
Sherbime te printimit dhe publikimit 86 5,164,636
Kancelari 31 5,139,365
Libra dhe publikime profesionale 48 5,081,604
Sherbime te tjera 29 3,086,882
Furnizime dhe materiale te tjera zyre dhe te pergjishme 25 2,910,522

Payments to KUJTIM DRIZARI

375 payments
Executed Institution Expense category Amount Invoice
07.01.2019 reg. 27.12.2018 Aparati Drejt.Pergj.Doganave (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria e Pergj. e Doganave , lik ft blerje karta cekimi , seri 67483029 dt 26.12.2018, fh dt 26.12.2018, up nr 27823/1 dt 03.12... 680,400 121210100772018
27.12.2018 reg. 26.12.2018 Galeria Kombetare e arteve (3535) Te tjera transferime korrente 1012021 Galeria Arteve blerje fat nr 26 dt 26.12.2018 seri 67483026 up nr 98 dt 11.12.2018 813,600 26410120212018
14.12.2018 reg. 12.12.2018 Aparati Ministrise Arsimit e Shkences (3535) Kancelari MASR aktivitet ne kuader te projektit e-Twinning,blerje kancelari,Urdh prok nr 32 dt 02/11/2018,P.Verbal mbi zhvill e proced dt 13... 119,280 80110110012018
07.12.2018 reg. 06.12.2018 Gjykata Administrative e Shkalles se Pare Tirane Libra dhe publikime profesionale 1029048 Gjykata Admnin. Shkalle Pare 2018 shpenzim per botime pv nr 1 dt 27.11.2018 up nr 11498/2 dt 27.11.2018 ft nr 22/67483022... 113,976 19810290482018
07.12.2018 reg. 05.12.2018 Aparati Ministrise Arsimit e Shkences (3535) Shpenzime per pjesmarrje ne konferenca MASR, sherbim baner dhe adeziv,Aktiviteti Ekselentet ne Mesuesi, Urdh Prok nr 30 dt 22/10/2018,P.Verbal mbi zhvill e proced dt 22/... 87,600 68110110012018
06.12.2018 reg. 04.12.2018 Reparti Ushtarak Nr.6660 Tirane (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017085 Q.K.M.B.M.M.F.A materiale te tjera zyre, up 812/3 dt 6.11.18, ft.of.7.11.18, nj.fitues 27.11.18, ft 23 dt 27.11.18 seri 67... 32,400 20310170852018
27.11.2018 reg. 26.11.2018 Gjykata e rrethit TIrane (3535) Shpenz. per rritjen e AQT - orendi zyre 1029011 Gjykata e rrethit gjyqes.Tirane 2018 lik orendi zyre,up 53 dt 12.11.18,pv 1 dt 12.11.18,fat nr 19 dt 13.11.18 ser 67483019... 120,000 39010290112018
19.11.2018 reg. 16.11.2018 Fakulteti i Shkencave Mjekesore Teknike (3535) Sherbime te printimit dhe publikimit FAKUL. I SHK. MJEK. TEK.sherbime printime up nr 9 dt 06.06.2018 fat nr 67483021 dt 14.11.2018 67,797 18810112022018
12.11.2018 reg. 09.11.2018 Akademia e Arteve (3535) Shpenzime per prodhim dokumentacioni specifik Universitet.Arteve blerje kartela lezuesi up nr 18 dt 01.10.2018 fat nr 67483016 fh nr 10 dt 15.10.2018 38,040 20210110472018
12.11.2018 reg. 09.11.2018 Akademia e Arteve (3535) Shpenzime per prodhim dokumentacioni specifik Universitet.Arteve blerje diploma up nr 19 dt 01.10.2018 fat nr 67483013 fh nr 9 dt 12.10.2018 50,400 20110110472018
30.10.2018 reg. 29.10.2018 Gjykata Administrative e Shkalles se Pare Tirane Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029048 Gjykata Admnin. Shkalle Pare 2018 likuj per materiale te pergjithshme zyre up nr 1008/2 dt 25.10.2018 ft nr 18 ser 6748301... 98,400 17210290482018
30.10.2018 reg. 29.10.2018 Aparati Ministrise Arsimit e Shkences (3535) Sherbime te printimit dhe publikimit MASR, sherbim printim kartvizita, U.Prok nr 29 dt 02/10/2018,P.Verbal mbi zhvill e proced dt 03/10/2018,fat nr 12 dt 03/10/2018 se... 16,800 59110110012018
16.10.2018 reg. 15.10.2018 Universiteti "I.Qemali", Vlore (3737) Shpenzime per pritje e percjellje 1011136 UNIVERSITETI SHPENZ.PER BLERJE SUVENIRE UP NR.54, DT.30.05.2018, FAT.NR.10, DT.25.09.2018 SERIA 67483010 212,400 48710111362018
10.10.2018 reg. 09.10.2018 Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) Sherbime te printimit dhe publikimit A.K.P.T printim fletepalosje UP 124/2 dt.18.09.2018 ftese oferte 1124/3 dt.18.09.18 nj.fit.1124/5 dt.20.09.18 ft.674830089 dt.21.9... 56,400 34110061602018
10.10.2018 reg. 09.10.2018 Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) Sherbime te printimit dhe publikimit A.K.P.T printim fletepalosje UP 1064/2 dt.31.08.18 ftese oferte 1064/3 dt.31.08.18nj.fit.1064/7 dt.04.09.18 ft.6743006 dt.07.09.18... 44,400 34010061602018
24.09.2018 reg. 21.09.2018 Aparati Ministrise se Puneve te Jashtme (3535) Kancelari 1015001Min per Evrop dhe Jashtme, lik kancelari,urdh prok nr 11 dt 10.04.2018,ftese oferte 10.04.2018,proc verb dt 12.04.2018,fat... 392,400 59710150012018
19.09.2018 reg. 18.09.2018 Reparti Ushtarak Nr.2001 Durres (0707) Pajisje, materiale dhe sherbime ushtarake LIK 67483004 / REP.USHTARAK 2001 1017031 / TDO 0707 213,600 57210170312018
13.09.2018 reg. 12.09.2018 Presidenca (3535) Shpenzime per prodhim dokumentacioni specifik 1001001,Presidenca,lik shpenzime blerje materiale , shkrese nr 213 dt 13.07.2018 , up nr 213/1 dt 13.07.2018 , pv 4 dt 13.07.2018... 33,600 62710010012018
24.08.2018 reg. 22.08.2018 Aparati Ministrise Arsimit e Shkences (3535) Sherbime te printimit dhe publikimit MASR,sherbim printim certifikata per olimpiade,Urdh Prok nr 19 dt 21/06/2018,P>verbal i zhvill.te procedures dt 22/06/2018,Fat nr... 72,000 39410110012018
10.08.2018 reg. 09.08.2018 Gjykata Kushtetuese (3535) Sherbime te tjera 1030001 Gjykata kushtetuese,Lik blerje blloqe , u prok nr 56 dt 27.07.2018 ft of 30.07.2018 , njof fit 1.08.2018 fat 41 dt 2.08.20... 18,960 16110300012018
08.08.2018 reg. 07.08.2018 Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme A.K.P.T pag flamur shqiptae ~Up488/2 dt.17.07.18 ftese oferte 488/3 dt.17.07.2018 nj.fit.488/06 dt.19.07.18 ft.37373996 dt.20.07.1... 11,640 23810061602018
06.07.2018 reg. 04.07.2018 Aparati Ministrise Arsimit e Shkences (3535) Shpenzime per pjesmarrje ne konferenca MASR,blerje materjale konferenca pakicat kombetare,U.Prok nr 12 dt 04/05/2018,P.Verbal i realiz te proced dt 04/05/2018,Fat nr 26... 78,300 33710110012018
27.06.2018 reg. 26.06.2018 Universiteti Bujqesor (3535) Te tjera materiale dhe sherbime speciale Univers.Bujqesor.bl mater kanc dhe banera up 25 dt 16.4.2018 ft ofert18.4.2018 kl perf 18.4.18 pv md 7.5.2018 ft 28 dt 7.5.2018 se... 693,600 32410110412018
21.06.2018 reg. 19.06.2018 Aparati Ministrise Arsimit e Shkences (3535) Shpenzime per pjesmarrje ne konferenca MASR, Sherbim punime adeziv, U.Prok nr 16 dt 525/05/2018,P.verbal i realiz te procedures dt 25/05/2018,Fat nr 32 dt 25/05/2018 ser... 120,000 30110110012018
28.05.2018 reg. 25.05.2018 Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) Sherbime te tjera ASIG, Lik sherbim perkthimi , shkrese nr 210/2 dt 11.05.2018 u prok nr 46 dt 11.05.2018 , ft of 210/3 dt 11.05.2018 , fat nr 31 dt... 5,736 7810870132018
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