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Olsa Rama

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

521 kValue, lekë
6Payments
5Institutions
12.2018 – 05.2024Period
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 Diber (0606) 2 198,700
Shkolla "Nazmi Rushiti"Diber (0606) 1 119,886
Federata Futbollit (0606) 1 99,500
ISHSH Rajonal Diber (0606) 1 79,083
Shkolla "Nazmi Rushiti"Diber (0606) 1 24,000

What it was paid for

CategoryPaymentsValue, lekë
Ilaçe dhe materiale mjeksore 3 318,586
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 99,500
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 79,083
Te tjera materiale dhe sherbime speciale 1 24,000

Payments to Olsa Rama

6 payments
Executed Institution Expense category Amount Invoice
13.05.2024 reg. 10.05.2024 Shkolla "Nazmi Rushiti"Diber (0606) Ilaçe dhe materiale mjeksore 2024 Shkolla e Mesme blerje materiale per praktik mesimore sherbimi social up nr 9 dt 07.05.2024 fat nr 8 dt 07.05.2024 pv marrje... 119,886 5310121402024
23.11.2022 reg. 22.11.2022 Shkolla "Nazmi Rushiti"Diber (0606) Te tjera materiale dhe sherbime speciale 1010243 Shk. Mesme Profesionale blerje materiale per ndihmen e shpejte,up nr 20 dt 16.11.2022,pv ofertash,ft nr 17/2022 dt 17.11.2... 24,000 10310102432022
09.11.2020 reg. 06.11.2020 Federata Futbollit (0606) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Klubi i Futbollit 2106011 mat dezinfketimi PV emergjence dt 02.10.2020, fat 13 dt 02.10.2020, PV marrje dorezim dt 02.10.2020, FH... 99,500 8621060112020
20.08.2020 reg. 19.08.2020 ISHSH Rajonal Diber (0606) Furnizime dhe materiale te tjera zyre dhe te pergjishme Insp Shtet Shendetsor 1013110 materiale, UP 3 dt 13.07.2020, fat 5 dt 16.07.2020, FH 9 dt 16.07.2020, PV marrje dorezim dt 16.07.2... 79,083 4810131102020
15.07.2020 reg. 14.07.2020 Dega e Kujdesit Paresor Diber (0606) Ilaçe dhe materiale mjeksore Njesia Vendore Kujdesit Shendetsor 1013004 materiale dentare, UP 218/1 dt 09.06.2020, PV nr218/2 dt 09.06.20, fat 1 dt 10.07.2020,... 99,200 6510130042020
26.12.2018 reg. 24.12.2018 Dega e Kujdesit Paresor Diber (0606) Ilaçe dhe materiale mjeksore 1010004 Dr.Shendetit Publik Materiale dentare, UP 715/1 dt 18.12.2018, urdehr 715/2 dt 18.12.2018, Fat 27 dt 20.12.2018, FH 38 dt... 99,500 13610130042018