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ROLAND KUMARAKU

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

1.8 mValue, lekë
7Payments
6Institutions
05.2018 – 11.2022Period
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 Ekonomike Arsimit (0202) 1 849,720
Aparati Ministrise se Drejtesise (3535) 2 562,795
Reparti Ushtarak Nr.2001 Durres (0707) 1 205,050
Komisariati i Policise Durres (0707) 1 87,810
Komisariati i Policise Kavaje (3513) 1 77,376
Parqet Kombetare Apolloni (0909) 1 19,480

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 3 957,010
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3 640,171
Pajisje, materiale dhe sherbime ushtarake 1 205,050

Payments to ROLAND KUMARAKU

7 payments
Executed Institution Expense category Amount Invoice
17.11.2022 reg. 15.11.2022 Aparati Ministrise se Drejtesise (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise, Materiale elektrike, hidraulike etj. UP nr.537 dt.04.10.22 Ftese oferte dt.4991/2 dt.04.10.22 Klasifikim p... 240,000 130310140012022
01.04.2022 reg. 30.03.2022 Qendra Ekonomike Arsimit (0202) Te tjera materiale dhe sherbime speciale 2102005 dr. ek .arsimit berat pagese urdher prokurimi 3 dt 17.02.2022 ftesa per oferte 17.02.2022 fatura 929/2022 dt 02.03.2022 fl... 849,720 10721020052022
18.03.2022 reg. 17.03.2022 Reparti Ushtarak Nr.2001 Durres (0707) Pajisje, materiale dhe sherbime ushtarake BL MATERIALE FAT 885 DT 25.02.2022 URDH PROK 58 DT 16.02.22 /REPARTI 2001/ 1017031/ DEGA E THESARIT DURRES /0707 205,050 14310170312022
18.03.2022 reg. 17.03.2022 Komisariati i Policise Durres (0707) Te tjera materiale dhe sherbime speciale FAT NR 854/2022 DT 17.2.22 MATERIALE POLIC HETIMI /0707/ POLICIA 87,810 10510160252022
16.03.2022 reg. 15.03.2022 Komisariati i Policise Kavaje (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMISARIATI POLICISE KAVAJE UP NR 5 DT 17.02.2022, FATURE NR 931/2022 DT 03.03.2022 MATERIALE ELEKTRIKE DHE HIDRAULIKE 77,376 5710160382022
04.03.2022 reg. 25.02.2022 Aparati Ministrise se Drejtesise (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise, Materiale elektrike, hidraulike dhe mater.te tjera teknike, UP nr.440/2 pr.dt.26.1.22, Ft per ofer. nr.440... 322,795 22710140012022
18.05.2018 reg. 17.05.2018 Parqet Kombetare Apolloni (0909) Te tjera materiale dhe sherbime speciale Parku Apollonia 1012064 materiale fat 138 seri 658950388 dt 4.5.2018 Fh.3dt.4.5.2018 19,480 3010120642018