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QEMAL STANA

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

3.0 mValue, lekë
75Payments
24Institutions
02.2012 – 10.2020Period
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
Drejtoria Rajonale Tatimore Durres (0707) 10 504,130
Komisariati i Policise Durres (0707) 5 367,540
Komisariati i Policise Kavaje (3513) 5 297,126
Dega e Kujdesit Paresor Durres (0707) 8 246,560
Avokati i Shtetit (3535) 5 166,599
Gjykata e Apelit Durres (0707) 10 165,300
Bordi i KullimitDurres (0707) 4 144,960
Paraburgimi Durres (0707) 4 121,240
Drejtoria Arsimore Durres (0707) 2 120,500
Ndermarrja Rruga (0707) 1 115,200

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e paisjeve te zyrave 37 841,019
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 6 289,580
Sherbime te tjera 3 265,380
Kancelari 3 149,676
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4 129,900
Unspecified 1 112,320

Payments to QEMAL STANA

75 payments
Executed Institution Expense category Amount Invoice
27.10.2020 reg. 26.10.2020 Prokurori Apeli Durres (0707) Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM FOTOKOPJE LIK FAT 71430454 DT 22.10.20/ 1028035 PROKURORIA APELIT /DEGA E THESARIT DURRES 18,000 6210280352020
22.01.2020 reg. 21.01.2020 Gjykata e Apelit Durres (0707) Shpenzime per mirembajtjen e paisjeve te zyrave 1029003 GJYKATA APELIT 0707 RIPARIM PRINTERI URDH DT 31.10.2019 FATURA 32 DT 31.10.2019 11,400 26610290032019
22.10.2019 reg. 21.10.2019 Gjykata e Apelit Durres (0707) Shpenzime per mirembajtjen e paisjeve te zyrave 1029003 GJYKATA APELIT 0707 MIREMBAJTJE PAJISJE KOMPJUTERI URDH 63 DT 16.10.2019 FATURA 30 DT 16.10.2019 13,800 20410290032019
16.09.2019 reg. 13.09.2019 Nd-ja Sherbimeve Komunale (0707) Kancelari 2107013 NDERM SHERB KOMUNAL 0707 MIREMBAJTJE PAJISJE ZYRE PROC VERB DT 27.08.2019 FATURA 25 DT 27.08.2019 84,000 23021070132019
13.06.2019 reg. 12.06.2019 Gjykata e Apelit Durres (0707) Shpenzime per mirembajtjen e paisjeve te zyrave 1029003 GJYKATA APELIT 0707 MIREMBAJTJE PAJISJE KOMPJUTERIKE URDH NR 31 DT 30.05.2019 FATURA 17 DT 30.05.2019 18,000 10310290032019
28.02.2019 reg. 27.02.2019 Prokurori Apeli Durres (0707) Shpenzime per mirembajtjen e paisjeve te zyrave RIPAR FOTOKOPJE NR PROK .10DT 25.2.2019 ME FAT NR SERIE 71430409 DT 25.2.2019 / PROKURORIA APELIT / KOD 1028035 / TDO 0707 15,000 1310280352019
23.07.2018 reg. 20.07.2018 Prokurori Apeli Durres (0707) Shpenzime per mirembajtjen e paisjeve te zyrave RIP.PRINTER FAT NR SERIE 57404482 DT 22.6.2018 / PROKUR APELIT /KOD 1028035 / TDO 0707 7,500 6310280352018
18.06.2018 reg. 14.06.2018 Avokati i Shtetit (3535) Shpenzime per mirembajtjen e paisjeve te zyrave Avokatura Shtetit,riparim fotokopje pv emergj date 30.04.2018 fat nr 419 date 30.04.2018 sr 57404475 12,000 14210140582018
08.06.2018 reg. 07.06.2018 Gjykata e Apelit Durres (0707) Shpenzime per mirembajtjen e paisjeve te zyrave 1029003 GJYKATA APELIT 0707 MIREMBAJTJE PAJISJE PRINTERI URDH DT 07.05.2018 FATURA 418 DT 30.04.2018 15,000 10910290032018
06.04.2018 reg. 05.04.2018 Drejtoria Rajonale Tatimore Durres (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK FAT.411 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707 14,400 5410100472018
20.03.2018 reg. 19.03.2018 Gjykata e Apelit Durres (0707) Shpenzime per mirembajtjen e paisjeve te zyrave 1029003 GJYKATA APELIT 0707 MIREMBAJTJE PRINTERI URDH DT 16.03.2018 FATURA 412 DT 16.03.2018 10,500 4310290032018
20.02.2018 reg. 19.02.2018 Instituti i Riedukimit te te Miturve Kavaje (3513) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTITUTI I TE MITURVE LIK FAT NR 406 SERI 57404462 DT 09.02.2018 TE PROCES VERBAL EMERGJ DT 09.02.2018 BLERJE MAT NDERLIDHJE RIP... 114,960 2610140992018
14.02.2018 reg. 13.02.2018 Prokurori Apeli Durres (0707) Shpenzime per mirembajtjen e paisjeve te zyrave RIP. FOTOKOPJE FAT NR SERIE 57404458 / PROKUR APELIT /KOD 1028035 / TDO 0707 7,200 1310280352017
15.12.2017 reg. 14.12.2017 Gjykata e Apelit Durres (0707) Shpenzime per mirembajtjen e paisjeve te zyrave 1029003 GJYKATA APELIT 0707 MIREMBAJTJE PAJISJE FOTOKOPJE URDH PROK 33 DT 06.12.2017 FATURA 388 DT 11.12.2017 24,000 23710290032017
25.09.2017 reg. 22.09.2017 Ndermarrja Rruga (0707) Sherbime te tjera 2107014 NDERM RRUGA 0707 SHPENZIME RIPARIMI URDH PROK 82 DT 08.09.2017 FATURA 375 DT 13.09.2017 115,200 28621070142017
20.09.2017 reg. 19.09.2017 Dega e Kujdesit Paresor Durres (0707) Shpenzime per mirembajtjen e paisjeve te zyrave LIK FAT.373 RIP.KOMPJUTERI / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES 23,400 14010130052017
24.04.2017 reg. 21.04.2017 Drejtoria e Pergjithshme e Permbarimit (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014047 Drejt Pergj Permbarimit Shpenzime per mirembajtjen e aparateve teknike up nr 403/5 date 08.03.2017 pv nr 5 date 08.03.2017... 15,000 6810140472017
24.04.2017 reg. 21.04.2017 Drejtoria Rajonale Tatimore Durres (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK FAT 362 / DREJTORIA RAJONALE TATIMORE DURRES 1010047 / TDO 0707 20,400 6010100472017
03.03.2017 reg. 02.03.2017 Gjykata e Apelit Durres (0707) Shpenzime per mirembajtjen e paisjeve te zyrave 1029003 GJYKATA APELIT 0707 MIREMBAJTJE PAJISJE PRINTERI URDH PROK 4 DT 22.02.2017 FATURA 358 DT 22.02.2017 18,600 3910290032017
28.12.2016 reg. 27.12.2016 Avokati i Shtetit (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1014058 Avokatura e Shtetit. Riparim fotokopje pv emergj date 09.12.2016 fat nr 348 date 09.12.2016 sr 27679064 37,200 36410140582016
12.12.2016 reg. 25.11.2016 Drejtoria Rajonale Tatimore Durres (0707) Sherbime te tjera LIK FAT 342 SHERBIME/ DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707 113,880 20710100472016
02.12.2016 reg. 02.12.2016 Bordi i KullimitDurres (0707) Shpenzime per mirembajtjen e paisjeve te zyrave 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE FAT 343sHERBIM PAJISJE ZYRE 19,800 45610050682016
22.11.2016 reg. 21.11.2016 Gjykata e Apelit Durres (0707) Shpenzime per mirembajtjen e paisjeve te zyrave 1029003 GJYKATA E APELIT DURRES MIRMBAJTJE SERVI LIK FAT NR 344 DT 18.11.2016 UP NR 36 DT 17.11.2016 18,000 21810290032016
08.11.2016 reg. 08.11.2016 Dega e Kujdesit Paresor Durres (0707) Shpenzime per mirembajtjen e paisjeve te zyrave 1013005 0707 DR, RAJON E SHENDETSISE 1013005 LIK FAT 679057 DT 26.10.2016 117,000 14910130052016
27.10.2016 reg. 26.10.2016 Gjykata Administrative e Shkalles se Pare Durres Shpenzime per mirembajtjen e paisjeve te zyrave 1029044 GJYKATA ADMINISTRATIVE RIPARIM PRINTERI 3,600 6310290442016
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