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QAMIL LATA

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

1.2 mValue, lekë
21Payments
4Institutions
10.2014 – 07.2022Period
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
Ndermarrja Balneare Peshkopi (0606) 4 478,000
Zyra e Punes Diber (0606) 13 415,812
Bashkia Peshkopi (0606) 3 165,760
Federata Futbollit (0606) 1 120,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 3 360,000
Subvencion per te nxitur punesimin (Paga) 8 293,756
Shpenzime per mirembajtjen e paisjeve te zyrave 1 120,000
Shpenzime per mirembajtjen e objekteve specifike 1 118,000
Subvencion per te nxitur punesimin (Shpenzime Korente) 3 114,000
Sherbime te tjera 1 97,200
Shpenzime per mirembajtjen e objekteve ndertimore 2 68,560
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 3 8,056

Payments to QAMIL LATA

21 payments
Executed Institution Expense category Amount Invoice
08.07.2022 reg. 07.07.2022 Ndermarrja Balneare Peshkopi (0606) Shpenzime per mirembajtjen e objekteve specifike 2106014 Qendra Balneare Diber Riparim emergjenc proc dt 24.05.2022,ft nr 15 dt 24.05.202,proc marje dor dt 24.05.2022,sit dt 24.05... 118,000 4521060142022
10.05.2022 reg. 09.05.2022 Federata Futbollit (0606) Shpenzime per mirembajtjen e paisjeve te zyrave 2106011 Futbolli Riparim dyersh te brendshme fature nr.14/2022 dt.06.05.2022,pv emergjence dt.06.05.2022,pv marje ne dorzim nr.2 d... 120,000 4221060112022
30.12.2021 reg. 29.12.2021 Ndermarrja Balneare Peshkopi (0606) Te tjera materiale dhe sherbime speciale 2106014 Qendra Balneare mat speciale, PV emergjence dt 28.12.2021, fat 11/2021 dt 28.12.21, PV marrje dorezim dt 28.12.2021, FH 43... 120,000 7421060142021
30.12.2021 reg. 29.12.2021 Ndermarrja Balneare Peshkopi (0606) Te tjera materiale dhe sherbime speciale 2106014 Qendra Balneare mat speciale, PV emergjence dt 28.12.2021, fat 10/2021 dt 28.12.21, PV marrje dorezim dt 28.12.2021, FH 41... 120,000 7321060142021
30.12.2021 reg. 29.12.2021 Ndermarrja Balneare Peshkopi (0606) Te tjera materiale dhe sherbime speciale 2106014 Qendra Balneare mat speciale, PV emergjence dt 28.12.2021, fat 9/2021 dt 28.12.21, PV marrje dorezim dt 28.12.2021, FH 41... 120,000 7221060142021
27.09.2017 reg. 26.09.2017 Zyra e Punes Diber (0606) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Zyra e punes Sig shoq per Sub.Q.Lata Gusht 2017 708 39010250062017
20.09.2017 reg. 19.09.2017 Zyra e Punes Diber (0606) Subvencion per te nxitur punesimin (Shpenzime Korente) Zyra e punes Subvencione per zbatim VKM nr.47 per nxitje punesimi sub.Qamil Lata 38,000 35910250062017
17.08.2017 reg. 16.08.2017 Zyra e Punes Diber (0606) Subvencion per te nxitur punesimin (Paga) Zyra e PUnes 1025006,Subvencion per zbatimin e VKM nr 47,subj.zbat Qamil Lata Korrrik 2017 38,000 32710250062017
19.07.2017 reg. 18.07.2017 Zyra e Punes Diber (0606) Subvencion per te nxitur punesimin (Shpenzime Korente) Zyra e punes Subvencion per zbat.vkm.nr.47 sub.Qamil Lata 38,000 28610250062017
20.06.2017 reg. 19.06.2017 Zyra e Punes Diber (0606) Subvencion per te nxitur punesimin (Shpenzime Korente) Zyra e Punes Subvencion per zbatimin e vkm nr.47 sub. zbatus Qamil Lata 38,000 21710250062017
13.06.2017 reg. 12.06.2017 Bashkia Peshkopi (0606) Shpenzime per mirembajtjen e objekteve ndertimore 2106001 Bashkia dyer, proc emergjence, proc konstatimi, preventiv, fat 8 dt 28.04.2017, FH 64 dt 28.04.2017, FD dt 28.04.2017 34,560 40221060012017
13.06.2017 reg. 12.06.2017 Bashkia Peshkopi (0606) Shpenzime per mirembajtjen e objekteve ndertimore 2106001 Bashkia dyer, proc emergjence dt 18.05.17, proc konstatimi, preventiv, fat 11 dt 15.05.2017, FH 74 dt 15.05.2017, FD dt 56... 34,000 40121060012017
25.05.2017 reg. 24.05.2017 Zyra e Punes Diber (0606) Subvencion per te nxitur punesimin (Paga) Zyra e punes Subvencion per zbatim VKM NR. 47 SUB. QAMIL LATA prill 2017 38,000 17310250062017
14.12.2016 reg. 13.12.2016 Bashkia Peshkopi (0606) Sherbime te tjera bashkia 2106001blerje derrase per uren muhurr procverbal emergjence,procverbal konstatimi,fature nr36 date07.12.16 97,200 67921060012016
14.08.2015 reg. 14.08.2015 Zyra e Punes Diber (0606) Subvencion per te nxitur punesimin (Paga) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) zyra e punes lik paga e sigurime nxitje punesimi 51,348 25310250062015
27.07.2015 reg. 24.07.2015 Zyra e Punes Diber (0606) Subvencion per te nxitur punesimin (Paga) zyra e punes 1025006 paga per nx. punesimi 66,044 23310250062015
24.04.2015 reg. 24.04.2015 Zyra e Punes Diber (0606) Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025006 SIG SHOQ NXITJE PUNESIMI 26,972 11110250062015
27.01.2015 reg. 26.01.2015 Zyra e Punes Diber (0606) Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025006 paga +SIG dhjetor 2014 51,348 1810250062015
17.12.2014 reg. 17.12.2014 Zyra e Punes Diber (0606) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES 1025006 lik.PAGA + SIG SHOQERORENXITJE PUNESIMI SIPAS VKM NE 48 DATE 16.1.2008 7,348 18310250062014
21.11.2014 reg. 21.11.2014 Zyra e Punes Diber (0606) Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES 1025006 LIK.SIG SHOQ NXITJE PUNESIMI ME VKM NR 48 DATE 16.01.2008 7,348 15910250062014
24.10.2014 reg. 24.10.2014 Zyra e Punes Diber (0606) Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES 1025006sig shoq nxitje punesimi 14,696 12910250062014