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M. B. KURTI

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

894 mValue, lekë
1,891Payments
118Institutions
01.2012 – 04.2018Period
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
Drejtoria e Pergjithshme e burgjeve (3535) 55 283,427,504
Qendra Ekonomike e Arsimit (0707) 167 97,876,548
Qendra Ekonomike Arsimit (0202) 113 54,643,636
Qendra Ekonomike Arsimit (0909) 72 45,413,930
Spitali Fier (0909) 60 33,792,981
Spitali Lushnje (0922) 81 32,748,235
Qendra Ekonomike Arsimit (0217) 155 27,442,506
Kultura & Sporti (Sht.Pushimit Dr.) (0707) 84 23,954,729
Bashkia Peshkopi (0606) 13 23,437,107
Qendra e Arsimit Lushnje (0922) 46 15,842,035

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 —
Furnizime dhe sherbime me ushqim per mencat 1,122 333,990,017
Te tjera materiale dhe sherbime speciale 70 38,855,532
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 130 29,984,756
Sherbim per ngrohje 81 23,219,319
Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2 9,113,400
Unspecified 8 7,663,019
Ilaçe dhe materiale mjeksore 14 6,102,735

Payments to M. B. KURTI

1,891 payments
Executed Institution Expense category Amount Invoice
08.03.2018 reg. 07.03.2018 Qendra Ekonomike Arsimit (0909) Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 detyrime te prapambetura,up 1 15.3.2015,njf 4.5.2015,kont 1/6 11.5.2015,fd 785,786, dt 30.6.2015,seri 20498785,... 640,824 6621110182018
08.03.2018 reg. 07.03.2018 Qendra Ekonomike Arsimit (0909) Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 detyrime te prapambetura,up 1 15.3.2015,njf 4.5.2015,kont 1/6 11.5.2015,fd 823,825,826 dt 29.5.2015,seri 204988... 1,707,006 6521110182018
08.03.2018 reg. 07.03.2018 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Shpenz. per rritjen e AQT - mjete te tjera Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102022 Dr e pyjeve dhe bujqesise berat pagese urdher prokurimi 55 dt 24.09.2017,kontrata 4425 dt 06.10.2017, fatura 380 dt 26.10.... 1,898,100 3621020222017
07.03.2018 reg. 02.03.2018 Qendra Ekonomike Arsimit (0217) Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 416/45770416 dt02.03.2017 shtese kontrate dt 09.01.2017 dt 16.01.2018 shtese kontrate dt 09.01.2017 204,400 18221240092018
07.03.2018 reg. 02.03.2018 Qendra Ekonomike Arsimit (0217) Furnizime dhe sherbime me ushqim per mencat 2124009 ushqime fat nr 408/45770408 dt 27.02.2017 shtese kontrate dt 09.01.2017 dt 16.01.2018 shtese kontrate dt 09.01.2017 107,986 18121240092018
06.03.2018 reg. 05.03.2018 Bashkia Vore (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2165001 Bashkia Vore lik dru zjarri,urdh prok nr 554 dt 24.11.2017,ftese oferte 554/1 dt 24.11.2017,njoft fit 26.12.2017,APP nr 52... 1,256,520 7921650012018
06.03.2018 reg. 02.03.2018 Qendra Ekonomike Arsimit (0217) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 detergjent fat nr 050/40206050 dt 16.01.2018 shtese kontrate dt 09.01.2017 208,794 18021240092018
28.02.2018 reg. 27.02.2018 Bashkia Patos (0909) Furnizime dhe sherbime me ushqim per mencat 2112001 Bashkia Patos ushqime janar UP.2 dt.16.1.2018F.O 18.1.2018 VP.dt.19.1.2018kont.143/8 dt.19.1.2018 fat.180 seria 551204180d... 179,595 12721120012018
23.02.2018 reg. 21.02.2018 Spitali Lushnje (0922) Furnizime dhe sherbime me ushqim per mencat 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. ushqimesh sipas Kont.Sht.Nr.16/1, dt.04.01.2018, fat.nr.seri 58659007, dt.13.... 190,464 8810130222018
23.02.2018 reg. 21.02.2018 Spitali Lushnje (0922) Furnizime dhe sherbime me ushqim per mencat 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. ushqimesh sipas Kont.Sht.Nr.16/1, dt.04.01.2018, fat.nr.seri 58659003,5865900... 398,569 8710130222018
22.02.2018 reg. 20.02.2018 Sp. Sarande (3731) Furnizime dhe sherbime me ushqim per mencat LIK NGA SPIT SR FAT NR 24 DAT 30.01.2018 FL HYRJA NR DAT 30.01.2018 KONTRATA SHTESE JANAR 2018 142,373 6510130842018
21.02.2018 reg. 20.02.2018 Bashkia Fushe-Arrez (3330) Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Fushe -Arrez kodi 2155001 BLERJE soba ngroje me dru up nr 317 dt 05.09.2017 kont.nr 2776 dt.13.11.2017 fat tat sh 52 dt 04... 1,042,200 4121550012018
21.02.2018 reg. 20.02.2018 Bashkia Fushe-Arrez (3330) Sherbim per ngrohje Bashkia Fushe -Arrez kodi 2155001 BLERJE dru zjarri up.nr.372 dt.18.10.2017 kont nr 2874 dt.21.11.2017 fat tat sh nr.997 dt.22.12.... 1,995,780 4021550012018
21.02.2018 reg. 20.02.2018 Qendra Ekonomike Arsimit (0909) Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up 11 dt 31.03.2017,njof fit.dt 31.03.2017,kontr.nr 8 dt.03.04.fd 176 29.12.2017,seri 51204176,fh 214 29.12.201... 2,232,000 5221110182018
21.02.2018 reg. 20.02.2018 Qendra Ekonomike Arsimit (0909) Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up 11 dt 31.03.2017,njof fit.dt 31.03.2017,kontr.nr 8 dt.03.04.fd 175 29.12.2017,seri 51204175,fh 213 29.12.201... 2,192,400 5121110182018
19.02.2018 reg. 16.02.2018 Qendra e Arsimit Lushnje (0922) Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU. per sa lik ushqime per kopesht e cerdhe,fat.nr.45770297 dt.29.12.2017,kontr.nr.71 dt.22.02.2017 917,590 3321290122018
15.02.2018 reg. 14.02.2018 Qendra Polivalente Poliçan (0232) Furnizime dhe sherbime me ushqim per mencat 2018/2140003 Fatura nr.016 seri (51204016) dt.05.01.2018 U-blerje 6956 Urdher-prok nr.01 dt.05.01.2018 Kontrate shtese 20% dt.05.0... 23,700 3221400032018
15.02.2018 reg. 14.02.2018 Qendra Polivalente Poliçan (0232) Furnizime dhe sherbime me ushqim per mencat 2018/2140003 Fatura nr.015 seri (51204015) dt.05.01.2018 U-blerje 6956 Urdher-prok nr.01 dt.05.01.2018 Kontrate shtese 20% dt.05.0... 176,280 3121400032018
15.02.2018 reg. 14.02.2018 Qendra Polivalente Poliçan (0232) Furnizime dhe sherbime me ushqim per mencat 2018/2140003 Fatura nr.014 seri (51204014) dt.05.01.2018 U-blerje 6956 Urdher-prok nr.01 dt.05.01.2018 Kontrate shtese 20% dt.05.0... 244,800 3021400032018
15.02.2018 reg. 14.02.2018 Qendra Polivalente Poliçan (0232) Furnizime dhe sherbime me ushqim per mencat 2018/2140003 Fatura nr.013 seri (51204013) dt.05.01.2018 U-blerje 6956 Urdher-prok nr.01 dt.05.01.2018 Kontrate shtese 20% dt.05.0... 154,800 2921400032018
15.02.2018 reg. 14.02.2018 Qendra Ekonomike Arsimit (0909) Furnizime dhe sherbime me ushqim per mencat Q E A Fier 2111018 up 11 dt 31.03.2017,njof fit.dt 31.03.2017,kontr.nr 8 dt.03.04.fd 165,164,163 30.11.2017,seri 51204163,64,65,fh... 1,932,330 2921110182018
15.02.2018 reg. 14.02.2018 Sp. Kavaje (3513) Furnizime dhe sherbime me ushqim per mencat SPITALI LIK FAT NR 1SERI 586559001 DHE 58659002 DT 31.01.2018 HYRJE NR 2&3 DT 31.01.2018 PROCES VERBAL KOLAUDIM DT 31.01.2018 TE K... 74,901 3810130712018
15.02.2018 reg. 14.02.2018 Spitali Fier (0909) Furnizime dhe sherbime me ushqim per mencat Spitali Fier, blerje ushqime,up 38 dt 19.01.2018,kontr shtesë 333 dt 22.01.2018,fat tat 181 seri 51204181 dt 31.01.2018,fh 31,32,3... 124,260 9210130172018
14.02.2018 reg. 13.02.2018 Drejtoria e Cerdheve (3333) Sherbim per ngrohje Drej Cerdheve dhe kopshteve blerje dru zjarri ripagese ush nr 164 dt 09.01.2018 kon vazh nr 25/1 dt 25.07.17,ft nr 235 dt 20.11.17... 299,600 821410312018
14.02.2018 reg. 02.02.2018 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa lik blerje cakull per mbushjen e gropave ne rruget rurale,fat.nr.443 dt.11.12.2017 seria 51204443,... 779,280 1921290102018
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