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Redi Sefa

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

310 kValue, lekë
10Payments
7Institutions
06.2015 – 06.2021Period
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 Durres (0707) 1 110,400
Sherbimi mjeko ligjor (3535) 2 96,400
Bashkia Sukth (0707) 1 35,800
Aparati i Ministrise se Energjisë dhe Industrisë (3535) 1 29,760
Bordi i KullimitDurres (0707) 3 18,000
NFIM Elbasan (0808) 1 10,080
Bashkia Shijak (0707) 1 9,600

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - ndertesa shkollore 1 110,400
Shpenz. per rritjen e AQT - te tjera ndertimore 2 96,400
Shpenz. per rritjen e AQT - konstruksione te rrugeve 1 35,800
Shpenz. per rritjen e AQT - ndertesa administrative 1 29,760
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3 18,000
Shpenz. per rritjen e te tjera AQT 1 10,080
Shpenz. per rritjen e AQ - studime ose kerkime 1 9,600

Payments to Redi Sefa

10 payments
Executed Institution Expense category Amount Invoice
21.06.2021 reg. 18.06.2021 Bashkia Durres (0707) Shpenz. per rritjen e AQT - ndertesa shkollore MBIKQYRJE PUNIMESH RIK RRUGA LAPIDAR QERRET, LIK FAT 20458559 DT 10.7.2015 DETYRIM NGA ISH KOMUNA SHKRESE 5783 DT 11.5.21 /BASHKIA... 110,400 110521070012021
20.12.2016 reg. 19.12.2016 Bashkia Shijak (0707) Shpenz. per rritjen e AQ - studime ose kerkime 0707 BASHKIJA SHIJAK 2108001 LIK FAT 18 DT 3.12.2015 9,600 60521080012016
13.12.2016 reg. 12.12.2016 Bordi i KullimitDurres (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE FAT 27 KOLAUDIM OBJEKTI REHABILITIM I KUL GOLEM 2,760 47310050682016
09.12.2016 reg. 07.12.2016 Sherbimi mjeko ligjor (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1014044 Mjekesia ligjore mbikqyrje punimesh kont shtese date 03.10.2016 fat nr 26 date 31.10.2016 sr 20458576 11,400 21210140442016
24.11.2016 reg. 23.11.2016 Sherbimi mjeko ligjor (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1014044 Mjekesia ligjore shtim kati mbi morgun ekzistues kolaudim up nr 21 date 08.07.2016 pv date 08.07.2016 kontrate nr 1892/2 d... 85,000 19110140442016
15.11.2016 reg. 14.11.2016 NFIM Elbasan (0808) Shpenz. per rritjen e te tjera AQT 1093009 QGTKR Elbasan kolaudim punimesh kontrate nr 95 dt 29.10.2016, up 42 dt 27.08.2015, pv 5 dt 14.09.2016, pv kolaudimi akt ma... 10,080 10610930092016
06.10.2016 reg. 05.10.2016 Bordi i KullimitDurres (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE FAT 23 KOLAUDIM PER PUNIME NE OBJEKTIN KANALI UJITES PEQIN KAVAJE 10,800 37410050682016
27.09.2016 reg. 26.09.2016 Bordi i KullimitDurres (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE FAT24 4,440 35010050682016
10.12.2015 reg. 10.12.2015 Aparati i Ministrise se Energjisë dhe Industrisë (3535) Shpenz. per rritjen e AQT - ndertesa administrative 231-M.E.I mbikequrje punimesh,up nr 63 dt 11.11.2015,pv dt 11.11.2015,kontrate nr 4729/18 dt 11.11.2015,fat nr 17 dt 02.12.2015,se... 29,760 51210930012015
25.06.2015 reg. 24.06.2015 Bashkia Sukth (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve TDO0707/BASHKIA SUKTH /KOD 2151001/KOLAU PUNIME 35,800 12621510012015