Home› Beneficiaries

Resuam Picari

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

480 kValue, lekë
6Payments
3Institutions
03.2022 – 07.2024Period
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
Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 4 239,331
Bashkia Konispol (3731) 1 180,000
Zyra Vendore Arsimore, Klos (0625) 1 60,228

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e mjeteve te transportit 4 367,423
Pjese kembimi, goma dhe bateri 1 56,300
Shpenzimet e siguracionit te mjeteve te transportit 1 55,836

Payments to Resuam Picari

6 payments
Executed Institution Expense category Amount Invoice
25.07.2024 reg. 24.07.2024 Bashkia Konispol (3731) Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOMJETI FAT NR 22 DT 16.07.2024, UP NR 53 DT 12.07.2024 NGA BASHKIA KONISPOL 180,000 20221560012024
27.10.2022 reg. 26.10.2022 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Pjese kembimi, goma dhe bateri Qendra Nder Rrjetit Akademik Rash 2022 pjese kembimi goma bateri ub 82 dt 18.10.2022 ft 30/2022 dt 17.10.22 fh 8 dt 17.10.2022 56,300 13910111602022
01.08.2022 reg. 13.06.2022 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Shpenzime per mirembajtjen e mjeteve te transportit Qendra Nder Rrjetit Akademik Rash 2022 p kembimi shkres 3.6.2022 ft 12/22 dt 9.3.2022 66,420 8710111602022
22.06.2022 reg. 21.06.2022 Zyra Vendore Arsimore, Klos (0625) Shpenzime per mirembajtjen e mjeteve te transportit Zyra Vendore Arsimore Klos (1011249) Lik. Shpenz.per Mirmbajtje te automjetit.Urdher titullari Nr.28 Dt.17.06.2022.Fat.e Fisk.Nr.1... 60,228 16110112492022
31.03.2022 reg. 30.03.2022 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Shpenzimet e siguracionit te mjeteve te transportit Qendra Nder Rrjetit Akademik Rash 2022, lik ft bl pjese kemb, ft nr 8/2022 dt 01.03.2022, urdher nr 15 dt 29.03.2022 55,836 4410111602022
16.03.2022 reg. 10.03.2022 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Shpenzime per mirembajtjen e mjeteve te transportit Qendra Nder Rrjetit Akademik Rash 2022 sherbim ft 5 dt 21.2.2022 shkres 16.2.2022 60,775 4010111602022