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Lavdosh Damazeti

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

2.6 mValue, lekë
27Payments
6Institutions
12.2015 – 01.2023Period
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
Spitali Diber (0606) 4 1,509,300
Zyra Punesimit Diber (0606) 17 621,924
Komisariati i Policise Diber (0606) 1 150,000
Bashkia Peshkopi (0606) 2 138,900
Zyra e Punes Diber (0606) 2 128,832
Prefektura e qarkut Diber (0606) 1 10,000

What it was paid for

CategoryPaymentsValue, lekë
Pjese kembimi, goma dhe bateri 1 1,008,000
Shpenzime per mirembajtjen e objekteve ndertimore 3 587,500
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6 266,260
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 10 235,524
Pajisje per perdorim policor 1 150,000
Shpenzime per mirembajtjen e paisjeve te zyrave 2 128,832
Subvencion per te nxitur punesimin (Paga) 2 120,040
Sherbim per ngrohje 1 30,000

Payments to Lavdosh Damazeti

27 payments
Executed Institution Expense category Amount Invoice
12.01.2023 reg. 11.01.2023 Spitali Diber (0606) Pjese kembimi, goma dhe bateri 1013015 Spitali Diber,Shpenzime materiale elektrike,up nr 33 dt 02.11.2022,kontr nr 33/7 dt 16.12.2022,njf,fh nr 75,75/1,75/2,dt 1... 1,008,000 351101301520221
10.01.2023 reg. 09.01.2023 Zyra Punesimit Diber (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010183 AKPA Diber Shpenzime per mirembajtje elektrike,up nr 13 dt 20.12.2022,ft nr 20/2022 dt 23.12.2022,pv ofertave,pb i marrjes... 84,360 44910101832022
23.12.2022 reg. 22.12.2022 Prefektura e qarkut Diber (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016060 Prefektura Dibër pv emergjence,ft nr 18/2022 dt 15.12.2022,pv marrje ne dorezim dt 15.12.2022,fh nr 13 dt 15.12.2022 10,000 20710160602022
21.12.2021 reg. 20.12.2021 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010183 AKPA Diber sig.shoq +paga ,kont.nr.156 dt.19.11.2020,kerkes per rimbursim.lista e pagave,up.elektronike,formular monitorim... 46,680 47010101832021
23.11.2021 reg. 22.11.2021 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Paga) 1010183 AKPA Diber paga,sig shoq,urdher nr.350 dt.22.11.2021,kontrate nr.157 dt.19.11.2020,kerkes per rimbursim,urdher pagese elek... 70,020 41410101832021
25.10.2021 reg. 22.10.2021 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010183 AKPA Diber sig.shoqerore dhe paga,urdher nr.303 dt.22.10.2021,kont.nr.157 dt.19.11.2020,kerkese per rimbursim,listepages b... 30,020 36710101832021
22.09.2021 reg. 21.09.2021 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010183 AKPA Diber Lik.sig shoq,urdher nr.262 dt21.09.2021,kontrat.nr.156 dt.19.11.2020.kerkes per rimb..listprezence.,urdher page... 10,020 32310101832021
19.08.2021 reg. 18.08.2021 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010183 AKPA Diber nx punesimi sig shoq, urdher nr 223/2 dt 17.08.2021, kontr 157 dt 19.11.2020, kerkese rimbursim, Esig 25, liste... 10,020 27910101832021
22.07.2021 reg. 21.07.2021 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010183 AKPA Diber sig shoqerore urdher nr.197 dt.21.07.2021 kont.nr.157 dt.19.11.2020.kerkes per rimb.,liste prezence,list pagesa... 10,020 24110101832021
23.06.2021 reg. 22.06.2021 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Paga) 1010183 AKPA Diber nx punesimi paga e si Maj 2021, urdher nr 125 dt 19.05.2021, kontr 157 dt 19.11.20, listprezenec, Esig 25, list... 50,020 21510101832021
24.05.2021 reg. 21.05.2021 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010183 AKPA Diber nx punesimi sigurime shoqerore deklerate tatimore,liste bashkangjitur Prill 2021 70,020 18010101832021
22.04.2021 reg. 21.04.2021 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010183 AKPA Diber nx punesimi Sig e paga Mars 2021, listeprezenca, ESIG 25, kerkese per rimbursim, listepagesa bashkengjitur 30,020 14410101832021
23.03.2021 reg. 19.03.2021 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010183 AKPA Diber nx punesimi sigurime shoqerore deklerate tatimore 10,020 10810101832021
19.02.2021 reg. 18.02.2021 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010183 AKPA Diber sigurime, Listpagese, Esig 25, listepagese bashkengjitur, Janar 2021 10,020 5710101832021
27.01.2021 reg. 26.01.2021 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010183 AKPA Diber sigurime, Listpagese, Esig 25, listepagese bashkengjitur 8,684 3210101832021
16.06.2020 reg. 15.06.2020 Spitali Diber (0606) Materiale dhe pajisje labratorik e te sherbimit publik 1013015 Spitali Rajonal Diber materiale PV emergjence 12.03.2020, fat 4 dt 12.03.20, FH 22 dt 12.03.2020, PV marrje dorezim nr 9/2... 9,000 12910130152020
20.12.2018 reg. 19.12.2018 Zyra Punesimit Diber (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Zyra e punes mirm rrjeti , urdher per blerje 15 dt 17.12.2018, fat 48 dt 18.12.2018 33,000 43210101832018
10.08.2018 reg. 08.08.2018 Spitali Diber (0606) Shpenzime per mirembajtjen e objekteve ndertimore SpitaliMIRMB. GODINR PROCESVERBAL,DHE SITUACION,I PUNIMEVE,FAT. DT.25.04.18 98,800 10810130152018
29.12.2017 reg. 27.12.2017 Bashkia Peshkopi (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia 2106001 brava dyersh, PV emergjence dt 02.10.2017, PV konstatimi dt 02.10.2017, Preventiv, Situacion, Fat 12 dt 02.10.2017... 45,100 93021060012017
29.12.2017 reg. 27.12.2017 Bashkia Peshkopi (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia 2106001 mat hidraulike PV emergjence dt 02.10.2017, PV konstatimi dt 02.10.2017, Preventiv, Situacion, Fat 13 dt 02.10.201... 93,800 92921060012017
28.12.2017 reg. 22.12.2017 Zyra Punesimit Diber (0606) Furnizime dhe materiale te tjera zyre dhe te pergjishme Zyra Rajonale Punes furnizime me materiale zyre ,up.nr.15 dt.20.12.17,fat.nr.24 dt.21.12.17 23,800 51110101832017
27.12.2017 reg. 21.12.2017 Zyra Punesimit Diber (0606) Sherbim per ngrohje Zyra Rajonale Punes shrbime ngrohje up nr.14 dt.19.12.17,fat.nr.08 dt.19.12.17 30,000 50710101832017
26.12.2017 reg. 20.12.2017 Zyra Punesimit Diber (0606) Shpenzime per mirembajtjen e objekteve ndertimore Zyra e punes mirm. objekte ndertimore,up.nr.13 dt.15.12.17,fat nr.23 dt20.12.17 95,200 50510101832017
10.03.2017 reg. 09.03.2017 Spitali Diber (0606) Shpenzime per mirembajtjen e objekteve ndertimore Spitali 1013015 Mirm.godine up nr 07,10,80dhe 85 fat nr 12,13,61,64 date 17.01.17 ,procesverbal dhe oferta e fitusit,preventiv pun... 393,500 5110130152017
22.12.2016 reg. 21.12.2016 Zyra e Punes Diber (0606) Shpenzime per mirembajtjen e paisjeve te zyrave Zyra Punes lyerje obj, UP nr 14, dt 12.12.2016, Fat nr 7, dt 16.12.16 98,832 44010250062016
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