Home› Beneficiaries

REDIN ZYLFO

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

5.4 mValue, lekë
75Payments
45Institutions
08.2012 – 05.2019Period
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
Komuna Kashar (3535) 4 1,016,200
Aparati Ministrise se Puneve te Jashtme (3535) 8 895,800
Komuna Paskuqan (3535) 1 399,000
Komuna Petrele (3535) 1 325,000
Aparati i Drejtorise se Pergjithshme te policise (3535) 4 270,700
Kuvendi Popullor (3535) 4 257,200
Komuna Bradashesh (0808) 2 253,200
Federata e Bilardos (3535) 1 240,000
Aparati i Ministrise se Energjisë dhe Industrisë (3535) 3 149,750
Reparti Ushtarak Nr.3001 Tirane (3535) 1 135,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 9 931,900
Shpenzime per pritje e percjellje 16 685,900
Te tjera materiale dhe sherbime speciale 3 134,830
Libra dhe publikime profesionale 2 130,000
Sherbime te tjera 5 122,400
Sherbime te printimit dhe publikimit 6 120,750
Furnizime dhe materiale te tjera zyre dhe te pergjishme 4 101,500
Uniforma dhe veshje te tjera speciale 1 60,800

Payments to REDIN ZYLFO

75 payments
Executed Institution Expense category Amount Invoice
23.05.2019 reg. 22.05.2019 Prefektura e qarkut Tirane (3535) Shpenzime per pritje e percjellje 1016072 Prefektura e Qarkut Tirane 2019 Lik kurore me lule fat 61652466 nr 66 dt 10.05.2019 14,400 9410160722019
21.05.2019 reg. 20.05.2019 Drejtoria e Policise Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1016020 DVP 2019 Lik bl kurora up 2511 dt 30.04.2019 pv 30.04.2019 fat 61652464 nr 64 dt 30.04.2019 fh 27 dt 30.04.2019 14,400 18810160202019
23.11.2018 reg. 22.11.2018 Prefektura e qarkut Tirane (3535) Shpenzime per pritje e percjellje 1016072 Prefektura Qarkut Ttirane Lik kurore per festen e Tiranes shkr 41153 dt 05.11.2018 fat 61652438 nr 38 dt 16.11.2018 fh 22... 14,400 19610160722018
03.10.2018 reg. 02.10.2018 Prefektura e qarkut Tirane (3535) Shpenzime per pritje e percjellje 1016072 Prefektura Qarkut Ttirane Lik kurora per festen e Pezes kerkese 10.09.2018 fat 61652425 nr 25 fh 16 dt 15.09.2018 14,400 15710160722018
06.06.2018 reg. 05.06.2018 Kuvendi Popullor (3535) Shpenzime per te tjera materiale dhe sherbime operative Kuvendi i Shqiperise bl flamur cek ft 136 dt 22.2.2018 ser 11386736 fh 10 dt 11.5.2018 pv 5.2.2018 up 15 dt 12.2.2018 pv 12.2.2018 20,000 36710020012018
23.03.2018 reg. 21.03.2018 Kuvendi Popullor (3535) Shpenzime per te tjera materiale dhe sherbime operative Kuvendi bl l flamur pv 22.1.2018 ft 135 dt 28.2.2018 aser 113786735 fh 3 dt 28.2.2018 up 4 dt 18.1.2018 pb 18.1.2018 20,000 18210020012018
14.11.2017 reg. 13.11.2017 Aparati i Ministrise se Energjisë dhe Industrisë (3535) Shpenzime per pritje e percjellje MEI materiale,up nr 33 dt 02.10.2017,pv dt 02.10.2017,fat nr 112 dt 02.10.2017 seri 11386709,fh nr 15 dt 02.10.2017 79,000 52010930012017
18.10.2017 reg. 17.10.2017 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje Min Jashtme lik flamuj,urdh prok nr 59 dt 27.09.2017,proc verb dt 27.09.2017,fat 104 dt 27.09.2017 seri 11386704,fl hyr nr 75 dt 2... 16,800 45710150012017
25.09.2017 reg. 22.09.2017 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje Min Jashtme lik flamuj,urdh prok nr 18 dt 09.8.2017,proc verb dt 9.08.2017,fat 89 dt 9.08.2017 seri 11386789,fl hyr nr 61 dt 09.8.... 98,000 41110150012017
20.09.2017 reg. 15.09.2017 Aparati i Ministrise se Energjisë dhe Industrisë (3535) Sherbime te printimit dhe publikimit Mei pagesebaner me logo fatura nr 97 (11386797) dt 8.9.2017 proces verbal 6.9.2017 33,750 41610930012017
25.07.2017 reg. 24.07.2017 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje Min Jashtme Bl flamuj per pritje up 45 dt 28.04.2017 pv 45/1 dt 28.04.2017 fat 11386765 nr 65 dt 28.04.2017 fh 48 dt 08.06.2017 16,700 32010150012017
24.05.2017 reg. 23.05.2017 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079 D Pergjithshme Polic. Tirane pagese ft blerje kurora u prok 25 dt 5.5.17, pv 5.5.17 ft 45 dt 5.5.17 sr 11386695, progr 344... 37,500 27810160792017
16.05.2017 reg. 15.05.2017 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje D Pergjithshme Polic. pritje prog 2746 dat 8.4.17 ft nr 34 seri 11386684 83,800 25910160792017
14.04.2017 reg. 13.04.2017 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079 D Pergjithshme Polic. Tirane pagese ft mater e kurore program 1908 dt 16.3.17, ceremonia e sokol baraj, ft 21 dt 12.3.17 s... 88,600 18610160792017
27.12.2016 reg. 21.12.2016 Qendra Kombetare Kulturore e Femijeve (3535) Sherbime te tjera 1012009 QKKF sherbime up. 30 dt. 02.12.2016 fat. 175 dt. 02.12.2016 10,000 19210120092016
21.11.2016 reg. 18.11.2016 Aparati i Ministrise se Energjisë dhe Industrisë (3535) Shpenzime per pritje e percjellje Shpenzim pritje ne baner me logo urdher 53 dt 25.10.2016 fat nr 104 dt 26.10.2016(9813954) 37,000 48510930012016
17.11.2016 reg. 16.11.2016 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001 Ministria e Jashtme, lik ft pritje zyrtare ,urdh prok nr 78 dt 2.11.2016,proc verb dt 2.11.2016,fat 106 dt 2.11.2016 seri... 31,800 55710150012016
08.11.2016 reg. 07.11.2016 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje Ministria e Jashtme, lik flamuj,urdh prok nr 67 dt 26.09.2016,proc verb dt 26.9.2016,fat 100 dt 27.9.2016 seri 9804100,fl hyr nr 2... 29,500 52610150012016
19.09.2016 reg. 15.09.2016 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje Ministria e Jashtme, lik pritje zyrtare ,urdh prok nr 13 dt 25.08.2016,proc verb dt 13/1 dt 25.08.2016,fat 83 dt 25.08.2016,seri 9... 97,500 42510150012016
07.07.2016 reg. 06.07.2016 Aparati Ministrise Arsimit e Shkences (3535) Sherbime te printimit dhe publikimit mas AKTIVITET SPORTIV uRDH.NR 253 DT 17/05/2016, p.vERB EMERGJC.DT 17/05/2016,p.vER( FORMUL4) DT 09/06/2016 FAT 61 DT 06/06/2016 S... 30,000 2881011001206
12.05.2016 reg. 11.05.2016 Komisariati Special "Renea" Tirane (3535) Sherbime te tjera 1016009, RENEA, pagese ft stend deshmoret 5 maj, nr 42 dt 04.5.16, pv emergjence 4 dt 4.5.2016, fh 10 dt 4.5.16 5,000 11110160092016
10.05.2016 reg. 09.05.2016 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje Ministria e Jashtme, lik ft bl flamuj up dt 2.3.2016, pv dt 2.3.2016, seri 9804021 dt 3.3.2016, fh dt 3.3.2016 7,500 20310150012016
14.04.2016 reg. 14.04.2016 Teatri "Skampa" (0808) Shpenzime per te tjera materiale dhe sherbime operative 2109010 Qendra e Artit likujdim i skernografise premieres Zi me Zi 79,500 291090102016
08.03.2016 reg. 07.03.2016 Komisariati i Policise Lezhe (2020) Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM POLIC LEZHE LIK FAT.08 DT.24.02.2016 27,500 7310160312016
18.02.2016 reg. 17.02.2016 Aparati i Drejtorise se Pergjithshme te policise (3535) Uniforma dhe veshje te tjera speciale 602, Drejtoria Pergjithshme Policise, BL, UP 10/1 D 4/2/16, NJ7 D 4/2/16F 4/2/16, FAT 5 D 4/2/16 S 9804005,FH 60,800 10110160792016
Showing 1–25 of 75 ‹ 1 2 3