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NDERIM ÇOPA

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

546 kValue, lekë
15Payments
2Institutions
05.2014 – 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
Dega e Kujdesit Paresor Durres (0707) 13 390,300
ALUIZNI - Drejtorite Durres + Kruje (0707) 2 155,700

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e mjeteve te transportit 13 390,300
Shpenzime per qiramarrje mjetesh transporti 1 99,700
Pjese kembimi, goma dhe bateri 1 56,000

Payments to NDERIM ÇOPA

15 payments
Executed Institution Expense category Amount Invoice
13.04.2018 reg. 12.04.2018 Dega e Kujdesit Paresor Durres (0707) Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT.6508600 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707 22,000 4410130052018
13.04.2018 reg. 12.04.2018 Dega e Kujdesit Paresor Durres (0707) Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT.6508597 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707 25,200 4310130052018
08.06.2017 reg. 07.06.2017 Dega e Kujdesit Paresor Durres (0707) Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT.33 MIRMB.MJ.TRANSP./ DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES 14,500 8710130052017
02.05.2017 reg. 28.04.2017 Dega e Kujdesit Paresor Durres (0707) Shpenzime per mirembajtjen e mjeteve te transportit LIK FAT.32 / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES 22,000 6610130052017
24.03.2017 reg. 23.03.2017 Dega e Kujdesit Paresor Durres (0707) Shpenzime per mirembajtjen e mjeteve te transportit SHP MJETE TRANSPORTI LIK FAT 31 DT 20.3.17 / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES 47,000 4710130052017
16.11.2016 reg. 15.11.2016 Dega e Kujdesit Paresor Durres (0707) Shpenzime per mirembajtjen e mjeteve te transportit 1013005 0707 DR, RAJON E SHENDETSISE 1013005 URDHER PROKURIMI 18 DT 20.10.2016 LIK FAT MIRMB. MJETE TRANSPORTI FAT 29 DT 3.11.2016 28,000 15310130052016
16.11.2016 reg. 15.11.2016 Dega e Kujdesit Paresor Durres (0707) Shpenzime per mirembajtjen e mjeteve te transportit 1013005 0707 DR, RAJON E SHENDETSISE 1013005 URDHER PROKURIMI 20.10.2016 LIK FAT 28 DT 24.10.2016 51,000 15210130052016
15.08.2016 reg. 12.08.2016 ALUIZNI - Drejtorite Durres + Kruje (0707) Pjese kembimi, goma dhe bateri 0707 ALUIZNI 1094004 FAT 32 DT 11.8.2016 56,000 5510940042016
11.08.2016 reg. 10.08.2016 ALUIZNI - Drejtorite Durres + Kruje (0707) Shpenzime per qiramarrje mjetesh transporti 1094004 0707 ALUIZNI 1094004 LIK FA 25 DT 27.7.2016 99,700 5110940042016
22.12.2015 reg. 21.12.2015 Dega e Kujdesit Paresor Durres (0707) Shpenzime per mirembajtjen e mjeteve te transportit 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 LIK FAT 13 DT 11.12.2015 26,000 19110130052015
04.08.2015 reg. 04.08.2015 Dega e Kujdesit Paresor Durres (0707) Shpenzime per mirembajtjen e mjeteve te transportit 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 FAT 32 DT 20.7.2015 34,600 11110130052015
16.04.2015 reg. 15.04.2015 Dega e Kujdesit Paresor Durres (0707) Shpenzime per mirembajtjen e mjeteve te transportit 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 LIK FAT 10 DT 20.3.2015 29,000 5710130052015
21.10.2014 reg. 20.10.2014 Dega e Kujdesit Paresor Durres (0707) Shpenzime per mirembajtjen e mjeteve te transportit TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK SHPENZIM RIPARIME 35,000 17710130052014
23.05.2014 reg. 22.05.2014 Dega e Kujdesit Paresor Durres (0707) Shpenzime per mirembajtjen e mjeteve te transportit TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK SHP.TRANSPORTI FAT.39 02.04.2014 31,000 7210130052014
07.05.2014 reg. 06.05.2014 Dega e Kujdesit Paresor Durres (0707) Shpenzime per mirembajtjen e mjeteve te transportit TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK SHPENZ.TRANSPORTI 25,000 5910130052014