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REZART ISUFI

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

938 kValue, lekë
29Payments
7Institutions
04.2012 – 11.2015Period
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
Komisioni Qendror i Zgjedhjeve (3535) 1 400,000
Bashkia Lushnje (0922) 21 248,000
Komuna Fier-Shegan (0922) 3 120,000
Komuna Grabian (0922) 1 60,000
Komuna Krutje (0922) 1 50,000
Komuna Kolonje (0922) 1 30,000
Bordi i Kullimit Lushnje (0922) 1 30,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 17 100,000
Sherbime te printimit dhe publikimit 1 60,000
Unspecified 1 47,000

Payments to REZART ISUFI

29 payments
Executed Institution Expense category Amount Invoice
18.11.2015 reg. 17.11.2015 Bashkia Lushnje (0922) Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LU. per sa lik.shpenzime televizive fat.nr.7087321 dt.07.01.2015,urdheri nr.229 dt.16.12.2014 2,000 67221290012015
18.11.2015 reg. 17.11.2015 Bashkia Lushnje (0922) Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LU. per sa lik.shpenzime televizive fat.nr.7087325 dt.10.02.2015,urdheri nr.22 dt.04.02.2015 2,000 66821290012015
18.11.2015 reg. 17.11.2015 Bashkia Lushnje (0922) Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LU. per sa lik.shpenzime televizive fat.nr.7087322 dt.28.01.2015,urdheri nr.14 dt.19.01.2015 2,000 66321290012015
12.12.2014 reg. 11.12.2014 Bashkia Lushnje (0922) Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.7087303 dt.22.10.2014,urdheri nr.189/1 dt.10.09.2014 5,000 65921290012014
12.12.2014 reg. 11.12.2014 Bashkia Lushnje (0922) Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.7087385 dt.10.07.2014,urdheri nr.145 dt.27.06.2014 5,000 65521290012014
12.12.2014 reg. 11.12.2014 Bashkia Lushnje (0922) Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.7087374 dt.30.06.2014,urdheri nr.143 dt.26.06.2014 1,000 65021290012014
12.12.2014 reg. 11.12.2014 Bashkia Lushnje (0922) Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.7087388 dt.01.08.2014,urdheri nr.167/1 dt.24.07.2014 2,000 64621290012014
12.12.2014 reg. 11.12.2014 Bashkia Lushnje (0922) Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.7087376 dt.26.05.2014,urdheri nr.101 dt.09.05.2014 2,000 64121290012014
12.12.2014 reg. 11.12.2014 Bashkia Lushnje (0922) Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.7087304 dt.22.10.2014,urdheri nr.189/2 dt.10.09.2014 5,000 63821290012014
12.12.2014 reg. 11.12.2014 Bashkia Lushnje (0922) Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.7087392 dt.17.09.2014,urdheri nr.189 dt.10.09.2014 5,000 63421290012014
12.12.2014 reg. 11.12.2014 Bashkia Lushnje (0922) Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.7087390 dt.21.08.2014,urdheri nr.177 dt.11.08.2014 2,000 62921290012014
12.12.2014 reg. 11.12.2014 Bashkia Lushnje (0922) Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.7087386 dt.24.07.2014,urdheri nr.163 dt.21.07.2014 3,000 62421290012014
12.12.2014 reg. 10.12.2014 Bashkia Lushnje (0922) Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.fat.nr.7087380 dt.10.06.2014,urdheri nr.120 dt.06.06.2014 1,000 62021290012014
12.12.2014 reg. 10.12.2014 Bashkia Lushnje (0922) Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.fat.nr.7087371 dt.22.04.2014,urdheri nr.84 dt.04.04.2014 2,000 61421290012014
12.12.2014 reg. 10.12.2014 Bashkia Lushnje (0922) Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.fat.nr.7087306 dt.06.11.2014,urdheri nr.209 dt.31.10.2014 3,000 60521290012014
23.05.2014 reg. 22.05.2014 Bashkia Lushnje (0922) Te tjera materiale dhe sherbime speciale Bashkia lushnje shpenzime televizive fat.7087372,dt.22.04.2014,kontr.1482 dt.17.04.2014,urdheri nr.93 dt.15.04.2014 50,000 27121290012014
09.05.2014 reg. 08.05.2014 Bashkia Lushnje (0922) Te tjera materiale dhe sherbime speciale Bashkia lushnje shpenzime televizive fat.7087361,dt.11.01.2014,kontr.378/1 dt.06.02.2014. 8,000 23821290012014
24.03.2014 reg. 17.03.2014 Komuna Grabian (0922) Sherbime te printimit dhe publikimit KOM.GRABIAN fat.13 dt.18.02.2014 nr.7087365 60,000 2926120012014
08.01.2014 reg. 30.12.2013 Bashkia Lushnje (0922) Unspecified BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.SHERBIM TELEVIZIV SIPAS FATURAVE DHE DOKUMENTACIONIT PERKATES PRILL,MAJ,TETOR 2013 47,000 64821290012013
17.10.2013 reg. 09.09.2013 Komisioni Qendror i Zgjedhjeve (3535) no category Kqz - Spote publicita kontr 5296/16 dt 11.06.2013 fat 108 dt 24.06.2013 vend 173 dt 05.02.2013 400,000 41610730012013
23.04.2013 reg. 23.04.2013 Bashkia Lushnje (0922) no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.SHERBIM TELEVIZIV SIPAS FATURAVE SHTATOR,DHJETOR 2012 44,000 19621290012013
17.04.2013 reg. 16.04.2013 Bashkia Lushnje (0922) no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.SHERBIM TELEVIZIV SIPAS FATURAVE SHTATOR,DHJETOR 2012 44,000 19021290012013
07.03.2013 reg. 05.03.2013 Komuna Fier-Shegan (0922) no category 2603001 KOM.FIERSHEGAN kronik televizive 40,000 44/26030012013.
21.02.2013 reg. 20.02.2013 Komuna Fier-Shegan (0922) no category 2603001 KOM.FIERSHEGAN kronik televizive 40,000 44/26030012013
26.10.2012 reg. 23.10.2012 Komuna Fier-Shegan (0922) no category K.Fiershegan lik fature kronike televizive 40,000 20526030012012
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