Home› Beneficiaries

RAMIZ SHABA

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

210 kValue, lekë
12Payments
7Institutions
04.2012 – 11.2018Period
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
Klubi Futbollit Teuta (0707) 4 52,000
Nd-ja Sherbimeve Komunale (0707) 1 37,000
Gjykata e rrethit Kavaje (3513) 1 30,000
Reparti Ushtarak Nr.6660 Tirane (3535) 2 28,000
Bashkia Kavaja (3513) 1 25,500
Komuna Golem (3513) 1 25,000
Dega e Kujdesit Paresor Durres (0707) 2 12,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4 66,000
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2 28,000
Sherbime te tjera 1 25,500
Shpenzime per mirembajtjen e objekteve specifike 1 16,000
Shpenzime per te tjera materiale dhe sherbime operative 2 12,000

Payments to RAMIZ SHABA

12 payments
Executed Institution Expense category Amount Invoice
20.11.2018 reg. 19.11.2018 Gjykata e rrethit Kavaje (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA SA LIKUIDOJME MIREMBAJTJE ELEKTRIKE PROCV EMERGJENCE DT 31.10.2018 FAT 12 DT 05.11.2018 SERI 63209317 AKT KONSTATIMI DT 31... 30,000 23310290212018
14.07.2017 reg. 13.07.2017 Bashkia Kavaja (3513) Sherbime te tjera BASHKIA KJ SHERBIM RIPARIM POMPE STADIUMI LIK FAT NR 4 SERI 8070640 DT 19.07.2016 TE UP NR 63 DT 15.07.2016 PROCES VERBAL DT 15.07... 25,500 89221180012017
03.10.2016 reg. 03.10.2016 Klubi Futbollit Teuta (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107010 TDO0707/KL. FUTBOLLIT/KOD 2107010/RIPARIM 16,000 10221070102016
24.06.2016 reg. 24.06.2016 Klubi Futbollit Teuta (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TDO0707/KL. FUTBOLLIT/KOD 2107010/ RIPARIM POMPE 16,000 6221070102016
13.05.2016 reg. 13.05.2016 Dega e Kujdesit Paresor Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative 1013005 0707 DR, RAJON E SHENDETSISE 1013005 LIK FAT 38 DT 14.4.2016 4,000 6510130052016
27.08.2015 reg. 26.08.2015 Reparti Ushtarak Nr.6660 Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti 6004 QKMBMMSHP riparime,up nr 544/1 dt 12.05.2015,pv dt 12.05.2015,fat nr 32 dt 12.05.2015,seri 6819185, 15,000 18310170852015
27.08.2015 reg. 26.08.2015 Reparti Ushtarak Nr.6660 Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti 6004 QKMBMMSHP riparime,up nr 722/1 dt 19.06.2015,pv dt 24.06.2015,fat nr 13 dt 24.06.2015,seri 6819185, 13,000 18210170852015
06.05.2015 reg. 05.05.2015 Klubi Futbollit Teuta (0707) Shpenzime per mirembajtjen e objekteve specifike TDO0707/KLUBI I FUTBOLLIT /KOD 2107010/ RIP. 16,000 3421070102015
03.04.2015 reg. 03.04.2015 Klubi Futbollit Teuta (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TDO0707/KLUBI I FUTBOLLIT /KOD 2107010/ RIP. 4,000 2421070102015
14.11.2014 reg. 13.11.2014 Dega e Kujdesit Paresor Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK MATERIALE 8,000 19310130052014
08.06.2012 reg. 01.06.2012 Komuna Golem (3513) no category KOMUNA GOLEM MIREMBAJTJE PAISJE LIKUJDIM FAT 15 DT 18.4.2012 25,000 12121190012012
18.04.2012 reg. 11.04.2012 Nd-ja Sherbimeve Komunale (0707) no category 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 2 DT 28.3.2012 37,000 11321070132012