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MARJAN ÇOTA

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

797 kValue, lekë
16Payments
5Institutions
04.2012 – 10.2015Period
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
Sp. Librazhd (0821) 5 507,000
Nd-ja Komunale Banesa (0821) 7 114,750
Drejtoria e Pyjeve Librazhd (0821) 1 87,000
Zyra Arsimore Librazhd (0821) 2 53,400
Klubi I Sportit (0821) 1 35,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e mjeteve te transportit 5 216,200
Pjese kembimi, goma dhe bateri 3 81,400
Unspecified 1 57,500

Payments to MARJAN ÇOTA

16 payments
Executed Institution Expense category Amount Invoice
12.10.2015 reg. 12.10.2015 Zyra Arsimore Librazhd (0821) Pjese kembimi, goma dhe bateri ARSIMI LIBRAZHD,LIKUJDIM FAT.NR.45 DT:24.08.2015 PJESË KËMBIMI 15,400 28810111012015
19.08.2015 reg. 19.08.2015 Nd-ja Komunale Banesa (0821) Shpenzime per mirembajtjen e mjeteve te transportit GJELBERIMI LIBRAZHD,LIK.FAT.NR.35 DT:08.07.2015 SHËRBIME NË MAKINË 12,000 8421280022015
16.07.2015 reg. 16.07.2015 Nd-ja Komunale Banesa (0821) Shpenzime per mirembajtjen e mjeteve te transportit GJELBERIMI LIBRAZHD,LIK.FAT.NR.20 DT:23.06.2015 SHËRBIME MAKINE 12,000 7721280022015
12.06.2015 reg. 12.06.2015 Nd-ja Komunale Banesa (0821) Pjese kembimi, goma dhe bateri GJELBERIMI LIBRAZHD,LIK.FAT.NR.96 DT:01.06.2015 DHE NR.97 DT:02.06.2015 PJESË KËMBIMI 28,000 6021280022015
05.06.2015 reg. 05.06.2015 Sp. Librazhd (0821) Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM FATURE NR 90 DATE 15.10.2013. 61,700 18310130762015
03.06.2015 reg. 03.06.2015 Zyra Arsimore Librazhd (0821) Pjese kembimi, goma dhe bateri ARSIMI LIBRAZHD,LIKUJDIM FAT.NR.19 DT:10.05.2015 PJESË KËMBIMI 38,000 17010111012015
28.05.2015 reg. 27.05.2015 Nd-ja Komunale Banesa (0821) Shpenzime per mirembajtjen e mjeteve te transportit GJELBERIMI LIBRAZHD,LIK.FAT.NR.48 DT:21.05.2015 SHËRBIME MAKINE 4,000 5721280022015
25.03.2014 reg. 25.03.2014 Sp. Librazhd (0821) Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER MIRMBAJTJE MJET TRANSPORTI SIPAS FATURES 87 DATE 14.10.2013,FAT NR 89 DATE 15.10.2013. 126,500 8410130762014
05.03.2014 reg. 04.03.2014 Sp. Librazhd (0821) Unspecified SPITALI LIBRAZHD,LIKUJDIM DETYRIMI FAT NR 88 DATE 15.10.2013. 57,500 6110130762014
15.11.2013 reg. 04.11.2013 Sp. Librazhd (0821) no category SPITALI LIBRAZHD,LIK DETYRIMI PER MIRMBAJTJE MJET VTRANSPORTI SIPAS UP NR 34 DATE 23.09.2013FATURE NR 85,86 DATE 14.10.2013. 69,300 28510130762013
18.12.2012 reg. 08.12.2012 Klubi I Sportit (0821) no category FATURE E PRAPAMBETUR,SPORTI LB 35,000 10121280052012
17.10.2012 reg. 15.10.2012 Nd-ja Komunale Banesa (0821) no category RIPARIM MAKINE PJESE KEMBIMI.ND.PASTRIM GJELBERIMIT LB 18,100 9721280022012
03.08.2012 reg. 26.07.2012 Sp. Librazhd (0821) no category SPITALI LIK FATUREBLERJE VAJ MAKINASH QERSHOR ,KORRIK 2012 192,000 18610130762012
16.05.2012 reg. 11.05.2012 Drejtoria e Pyjeve Librazhd (0821) no category LIKUJDIM FATURE NR 35 DATE 07.05.2012 PJESE KEMBIMI PER MAKINEN.PYJORJA LB 87,000 7910260182012
15.05.2012 reg. 09.05.2012 Nd-ja Komunale Banesa (0821) no category PJESE KEMBIMI E RIPARIM MAKINE.ND.PASTRIM GJRLBERIMIT LB 20,800 3521280022012
12.04.2012 reg. 04.04.2012 Nd-ja Komunale Banesa (0821) no category LIKUJDUAR PJESE KEMBIMI E RIPARIM MAKINE ,ND.PASTRIM GJELBERIMIT LB 19,850 2121280022012