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NAZMI DIDA

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

90.5 mValue, lekë
167Payments
27Institutions
06.2013 – 03.2026Period
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
Bashkia Kukes (1818) 31 65,835,626
Bashkia Krume (1812) 9 4,262,413
Spitali Kukes (1818) 10 4,104,028
Sh.A. Ujesjelles-Kanalizime Kukes (1818) 8 2,103,749
Dogana Kukes (1818) 13 2,080,387
Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) 6 1,627,067
Qarku Kukes (1818) 5 1,407,600
Dega e Kujdesit Paresor Kukes (1818) 12 1,330,541
Gjykata e rrethit Kukes (1818) 13 942,665
Komuna Ujemisht (1818) 3 837,199

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 46 48,838,482
Te tjera materiale dhe sherbime speciale 20 12,175,052
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 31 11,569,548
Shpenzime per mirembajtjen e mjeteve te transportit 2 5,000,000
Subvencione per diference cmimi per furnizimin me uje te pijshem 8 2,103,749
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17 2,032,368
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4 1,413,600
Sherbime te pastrimit dhe gjelberimit 5 1,255,400

Payments to NAZMI DIDA

167 payments
Executed Institution Expense category Amount Invoice
13.03.2026 reg. 12.03.2026 Bashkia Kukes (1818) Shpenzime per mirembajtjen e objekteve ndertimore 2125001 Bashkia Kukes 4946 dety prap likujdim materiale ndertimi te K nr 76dt 01.09.2025 fat nr 33dt 17.09.2025 Fh nr 08dt 17.09.2... 4,270,686 11921250012026
19.05.2025 reg. 14.05.2025 Bashkia Kukes (1818) Shpenzime per mirembajtjen e objekteve ndertimore 2125001 Bashkia lik dety prap nr 10807materiale ndertimi te K nr 95dt 20.12.2024 fat nr 56dt 27.12.2024 FH nr 22dt 27.12.2024 PVMD... 4,912,340 29221250012025
24.01.2025 reg. 23.01.2025 Dogana Kukes (1818) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Dogana Kukes likujdim materiale hidraulike fat nr 59dt 31.12.2024 Fh nr 83dt 31.12.2024 pvmd dt 31.12.2024 ubl nr 04dt 10.12.2024 55,272 18410100932024
24.01.2025 reg. 23.01.2025 Dogana Kukes (1818) Furnizime dhe materiale te tjera zyre dhe te pergjishme Dogana Kukes likujdim materiale zyre fat nr 57dt 31.12.2024 Fh nr 84dt 31.12.2024 pvmd dt 31.12.2024 ubl nr 05dt 13.12.2024 107,880 18310100932024
24.01.2025 reg. 23.01.2025 Dogana Kukes (1818) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dogana Kukes likujdim materiale per ndricim fat nr 58dt 31.12.2024 Fh nr 82dt 31.12.2024 pvmd dt 31.12.2024 ubl nr 06 dt 13.12.202... 99,480 18210100932024
23.12.2024 reg. 20.12.2024 Gjykata e rrethit Kukes (1818) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029025-Gjykata Kukes mat elektrike hidraulike urdhe rn 122 dt.12.12.2024 ft n.53/2024 dt.11.12.2024 pv ermegjnce dt.1944/1 dt.11.... 98,450 25910290252024
23.12.2024 reg. 19.12.2024 Gjykata e rrethit Kukes (1818) Shpenzime per mirembajtjen e objekteve ndertimore 1029025-Gjykata Kukes mirembajtje godine Up n.20 dt.07.10.2024 ft n.47/2024 dt.31.10.2024 situacion nr 1 dt 31.10.2024 pmd dt. 31.... 353,999 24310290252024
31.05.2024 reg. 30.05.2024 Dega e Kujdesit Paresor Kukes (1818) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013010- NJVKSH Kukes Mat zyre pergjithshme up n.18 dt.24.05.2024 ft n.21/2024 dt.28.05.2024 fh n.21/1 dt.28.05.2024 118,800 7810130102024
31.05.2024 reg. 30.05.2024 Dega e Kujdesit Paresor Kukes (1818) Sherbime te pastrimit dhe gjelberimit 1013010-NVJKSH sherbime te pastrimit gjelbrimit Up n.14 dt.08.05.2024 ft n.22/2024 dt.28.05.2024 pv n.03 dt.30.05.2024 117,800 7710130102024
21.05.2024 reg. 20.05.2024 Dega e Kujdesit Paresor Kukes (1818) Sherbime te tjera 1013010- NJVKSH Kukes sherbime elektrike hidraulike Up n.12 dt.17.04.2024 Ft 14/2024 dt.08.05.2024 fh n.18 dt.08.05.2024 119,900 7410130102024
17.05.2024 reg. 16.05.2024 Drejtori Rajonale AKPA Kukes (1818) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012122 Dr.Raj AKPA subv nxitje per paga,sig 16.7% muaji prill 2024 sipas vkm nr 17dt 15.01.2020 97,360 12410121222024
14.05.2024 reg. 13.05.2024 Drejtori Rajonale AKPA Kukes (1818) Te tjera materiale dhe sherbime speciale 1012122 Dr.Raj AKPA mat speciale fat nr 19 dt 10.05.2024 Up nr 08 dt 03.05.2024 119,700 11910121222024
14.05.2024 reg. 13.05.2024 Drejtori Rajonale AKPA Kukes (1818) Shpenzime per mirembajtjen e objekteve ndertimore 1012122 Dr.Raj AKPA Lyerje zyrash fat nr 15 dt 09.05.2024 Up nr 09 dt 07.05.2024 119,950 11010121222024
29.01.2024 reg. 25.01.2024 Admin Qendrore e ISHP (3535) Materiale per funksionimin e pajisjeve te zyres Materiale per funks. zyre, U P nr 202 dt 21.12.2023, ft of dt 21.12.2023, nj ft dt 22.12.2023, ft 81/2023 dt 27.12.2023, fh nr 18/... 119,000 53510102272023
03.01.2024 reg. 29.12.2023 Dogana Kukes (1818) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010093 Dogana Kukes likujdim materiale per ndricim fat nr 85dt 28.12.2023 Fh nr 72dt 28.12.2023 pvmd dt 28.12.2023 ubl nr 07dt 22... 118,800 19810100932023
26.12.2023 reg. 22.12.2023 Bashkia Kukes (1818) Shpenzime per mirembajtjen e objekteve ndertimore 2125001 Bashkia Kukes dety prap nr 51061 materiale ndertimi te K nr 77dt 19.06.2023 fat nr 19/2023 dt 26.06.2023 Fh nr 8dt 27.06.2... 3,875,940 79821250012023
03.10.2023 reg. 29.09.2023 Dega e Kujdesit Paresor Kukes (1818) Te tjera materiale dhe sherbime speciale 1013010- NJ V K SH Kukes mat speciale up n.20 dt.14.08.2023 ft n.38/2023 dt.18.08.2023 fh n.28/1 dt.18.08.2023 120,000 14010130102023
30.12.2022 reg. 29.12.2022 Gjykata e rrethit Kukes (1818) Shpenz. per rritjen e AQT - te tjera paisje zyre 1029025-Gjykata Kukes mat zyre Up n.22 dt.23.12.2022 fat n.84/2022 dt.29.12.2022 fh n.16 dt.29.12.2022 108,500 16910290252022
30.12.2022 reg. 29.12.2022 Dogana Kukes (1818) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010093 Dega Doganore Kukes mat ndricimi Up 07 dt 21.12.2022 fat nr 83 dt 28.12.2022 fh nr 52 dt 29.12.2022 Pv dt 29.12.2022 115,200 19710100932022
30.11.2022 reg. 25.11.2022 Zyra Punesimit Kukes (1818) Shpenzime per mirembajtjen e objekteve ndertimore 1010202 Dr.Raj AKPA mirembajtje çatie fat nr 69/2022 dt 24.11.2022 pvmd dt 24.11.2022 upr nr 22.11.2022 120,000 27810102022022
25.11.2022 reg. 24.11.2022 Zyra Punesimit Kukes (1818) Shpenzime per mirembajtjen e objekteve ndertimore 1010202 Dr.Raj AKPA likujdim lyrje objekti te institucionit fat nr 68/2022 dt 23.11.2022 upr nr 18dt 20.11.2022 pvmd dt 23.11.2022 120,000 27610102022022
23.11.2022 reg. 22.11.2022 Dega e Thesarit Kukes (1818) Shpenzime per mirembajtjen e objekteve ndertimore 1010018 Dega Thesarit sherbime lyerje zyrash Up nr 07 dt 16.11.2022 fat nr 67/2022 dt 21.11.2022 prv dt 17.11.2022 120,000 7810100182022
16.11.2022 reg. 15.11.2022 ISHSH Rajonal Kukes (1818) Shpenzime per mirembajtjen e objekteve ndertimore 1013113 ISHSH Kukes sherbim miremb objekti Up nr 10 dt 09.11.22 fat nr 66/2022 dt 14.11.2022 situacion shpenz nr 1 dt 14.11.2022 119,450 11010131132022
28.10.2022 reg. 27.10.2022 Bashkia Kukes (1818) Shpenzime per mirembajtjen e objekteve ndertimore 2125001Bashkia dety prap nr 121080 Blerje materiale ndertimi te kontr nr 89 dt 01.08.2022 fat nr 43/2022 dt 15.08.2022 Fh nr 7dt 1... 3,937,440 76821250012022
20.10.2022 reg. 19.10.2022 Bashkia Kukes (1818) Shpenzime per mirembajtjen e objekteve ndertimore 2125001 Bashkia dety prap nr 121075 'Bl materiale per lyrjen e obj arsimore fat nr 42/2022 dt 11.08.2022 FH nr 6dt 11.08.2022 pvmd... 3,980,519 75421250012022
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