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PANDELI CECO

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

6.4 mValue, lekë
12Payments
5Institutions
04.2012 – 09.2023Period
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 Tirana (3535) 2 2,725,000
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 4 2,364,960
Bashkia Vore (3535) 4 1,247,000
Bashkia Sukth (0707) 1 50,000
Drejtoria Rajonale Tatimore Durres (0707) 1 29,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferime korrente 3 2,600,000
Shpenzime per te tjera materiale dhe sherbime operative 1 1,525,000
Shpenz. per rritjen e AQ - studime ose kerkime 2 964,960

Payments to PANDELI CECO

12 payments
Executed Institution Expense category Amount Invoice
18.09.2023 reg. 13.09.2023 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Te tjera transferime korrente MTM 1026001, pr Travel fest Albania. VKM 281 dt 13.04.2016, Urdher 221 dt 26.06.2023, Kontrate 4256 dt 03.07.2023, fat 9 dt 08.08.... 980,000 45510260012023
24.08.2023 reg. 16.08.2023 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik proj sportiv travel fest albania vkak 197 dt 19.06.23 prev 19.06.23 uk 24048 dt 30.06.23 akt marrv 2404... 1,525,000 358521010012023
07.08.2023 reg. 02.08.2023 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Te tjera transferime korrente MTM 1026001, pr Travel Fest Albania, VKM 281 dt 13.04.2016, urdher 221 dt 26.06.2023, kontrate 4256 dt 03.07.2023, fature 7 dt 17.... 420,000 39810260012023
09.11.2022 reg. 04.11.2022 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenz. per rritjen e AQ - studime ose kerkime MTM 1026001,projekti producent nderkombetar te filmit,fatura nr.24 2022.dt.25.10.2022,kontrate 3327 ne vazhdim,kerkese per pagese,... 669,640 54110260012022
19.10.2022 reg. 10.10.2022 Bashkia Tirana (3535) Te tjera transferime korrente 2101001 Bashkia Tirane proj koncert Travel Fest Albania VKAK 132 dt.05.07.22 prev 05.07.22 Uk 25247 dt.08.07.22 akt marr 25247/1 d... 1,200,000 387421010012022
08.07.2022 reg. 05.07.2022 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenz. per rritjen e AQ - studime ose kerkime MTM 1026001,parafinancim projekti Producente nderkombetar te filmave turistik promovojn destinacionet turistike shqipetare,fatura... 295,320 33110260012022
12.06.2013 reg. 28.05.2013 Bashkia Vore (3535) no category 602 Bashkia Vore- blerje kartolina, up.nr.40 dt.10.11.2012 kerk.admin.02.11.2012 pv,dt.12.11.2012 pv.dt.06.12.2012 fh.nr.46 dt.06.... 400,000 104 21650012013
12.06.2013 reg. 28.05.2013 Bashkia Vore (3535) no category 602 Bashkia Vore- blerje kartolina, up.nr.39 dt.06.11.2012 kerk.admin.02.11.2012 pv,dt.12.11.2012 pv.dt.16.12.2012 fh.nr.47 dt.06.... 200,000 103 21650012013
18.04.2013 reg. 17.04.2013 Bashkia Sukth (0707) no category TDO 0707/BASHKIA SUKTH/KOD 2151001/ KARTOLINA 50,000 6521510012013
19.03.2013 reg. 18.03.2013 Drejtoria Rajonale Tatimore Durres (0707) no category TDO 0707 DR.RAJONALE TATIMORE 1010047 LIK TEL BL.DOKUMENTACIONI 29,000 5510100472013
12.04.2012 reg. 04.04.2012 Bashkia Vore (3535) no category 602-BASHKIA VORE BLERJE LIBRA UP 46 DT 05.12.11 PV 3+4 D 06.12.12+12.12.11 FAT 174 DT 12.12.11 SR 3240174 FH 38 DT 12.12.11 400,000 8521650012012
12.04.2012 reg. 04.04.2012 Bashkia Vore (3535) no category 602-BASHKIA VORE BLERJE KARYOLINA UP 48 DT 05.12.11+ PV 3+4 DT 06.12.11+12.12.11 FAT 175 DT 12.123.11 SR 3240175 FH 39 DT 12.12.11 247,000 8421650012012