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RUSTEM MAJKO

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

3.2 mValue, lekë
44Payments
11Institutions
03.2012 – 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
Nd-ja Komunale Banesa (1111) 15 2,263,520
Komisariati i Policise Gjirokaster (1111) 10 475,380
Qendra Ekonomike Arsimit (1111) 3 157,840
Gjykata e Apelit Gjirokaster (1111) 7 120,700
Qarku Gjirokaster (1111) 2 44,500
Prefektura e qarkut Gjirokaster (1111) 2 38,356
Zyra Rajonale e ALUIZNI-t Gjirokaster (1111) 1 33,800
Zyra e Administrimit dhe Koordinimit Gjirokaster (1111) 1 10,000
Bashkia Gjirokaster (1111) 1 9,980
Gjykata Administrative e Shkalles se Pare Gjirokaster 1 7,900

What it was paid for

CategoryPaymentsValue, lekë
Unspecified 1 132,900
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2 130,800
Shpenzime per mirembajtjen e objekteve ndertimore 1 22,700
Pjese kembimi, goma dhe bateri 1 7,400

Payments to RUSTEM MAJKO

44 payments
Executed Institution Expense category Amount Invoice
24.11.2015 reg. 23.11.2015 Gjykata e Apelit Gjirokaster (1111) Shpenzime per mirembajtjen e objekteve ndertimore 1029004 GJYKATA E APELIT MATERIALE ELEKTRIKE HIDRAULIKE FAT NR 88 DT 16.11.2015 NR SER 5846089 FH NR 32 DT 16.11.2015 UP NR 18 DT... 22,700 19810290042015
24.02.2015 reg. 23.02.2015 Nd-ja Komunale Banesa (1111) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115008 ND KOMUNALE BANESA, SHPENZIME ELEKTRIKE, FATURA NR 76 DT 23.04.2014, NR SERIAL 5846076 DT 23.04..2014, FH NR 13 DT 23.04.2... 20,800 2421150082015
30.12.2014 reg. 29.12.2014 Qendra Ekonomike Kultures-Muzeu (1111) Pjese kembimi, goma dhe bateri Q.EKONOMIKE E KULTURES, blerje materiale, up nr 10 dt 15.12.2014, fh nr 10 dt 17.12.2014, nr serial 004093 7,400 15821150052014
21.03.2014 reg. 20.03.2014 Nd-ja Komunale Banesa (1111) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115008 ND.KOMUNAE BANESA , materiale elektrike, up nr 1 dt 03/02/2014, fatura nr 5846073, fh nr 7 dt 27/02/2014 110,000 4721150082014
13.02.2014 reg. 12.02.2014 Nd-ja Komunale Banesa (1111) Unspecified 2115008 ND.KOMUNAE BANESA , lik fat 12+68 dt 30.12.2013 nr ser 5846072/5846068 fh 38+55 132,900 3021150082014
11.12.2013 reg. 10.12.2013 Gjykata Administrative e Shkalles se Pare Gjirokaster no category 1029045 GJYK ADMINISTRATIVE MIREMB ZYRE UP NR 5 DT 09.12.2013 FAT NR SER 8546071 DT 10.12.2013 UP NR 5 DT 9.12.2013 FH 7,900 810290452013
15.11.2013 reg. 07.11.2013 Qendra Ekonomike Arsimit (1111) no category 2115003 QENDRA EKONOM ARSIMIT materiale elektrike, up nr 4 dt 15/01/2013, fn 38 seria 584613815 dt 15/01/2013 33,450 11221150032013
24.10.2013 reg. 10.10.2013 Komisariati i Policise Gjirokaster (1111) no category 1016028 KOMISARIATI POLIC GJIROKASTER miremb objekte ndertim dhe rrjeti up nr 64 dt 3.9.2013 nr 70 dt 18.09.2013 fat nr 63&70 dt 1... 45,000 19110160282013
17.10.2013 reg. 06.09.2013 Nd-ja Komunale Banesa (1111) no category ND.KOMUNALE BANESA 2115008 shpenzime elektrike, u blerje 4704, nr serial 5846055 fh nr 20 dt 31/05/2013 164,850 9721150082013
17.10.2013 reg. 10.09.2013 Komisariati i Policise Gjirokaster (1111) no category 1016028 KOMISARIATI POLIC GJIROKASTER MIREMB OBJEKTE NDERTIMORE DHE RJET HIDRAULIK FAT NR 67 DT 14.08.2013 NR SER 5846067 FAT NR 6... 23,470 16110160282013
24.09.2013 reg. 09.07.2013 Komisariati i Policise Gjirokaster (1111) no category 1016028 KOMISARIATI POLIC GJIROKASTER MIREMBAJTJE OBJEKT NDERTIMOR UP NR 46 DT 14.6.2013 FAT NR 60 DT 21.06.2013 NR SER 5846060 FT... 32,000 13610160282013
05.08.2013 reg. 18.06.2013 Nd-ja Komunale Banesa (1111) no category ND.KOMUNALE BANESA 2115008 shpenzime elektrike, up nr 2 dt 01/03/2013, nr serial 5846051,5846054 ,fh 17,19, dt 08/05/2013 360,150 7921150082013
05.08.2013 reg. 27.06.2013 Gjykata e Apelit Gjirokaster (1111) no category 1029004 GJYKATE APELI GJIROKASTER shpenzime mirembajtje godine, up nr 19 dt 20/06/2013, nr serial 58461057 dt 20/06/2013 10,000 12310290042013
21.05.2013 reg. 16.05.2013 Komisariati i Policise Gjirokaster (1111) no category 1016028 KOMISARIATI POLIC GJIROKASTER MIREMB RRJETI UP NR 22 DT 26.2.2013 FAT NR 41 DT 27.2.2013 NR SER 5846141 FH NR 8 DT 27.2.20... 2,500 7810160282013
13.05.2013 reg. 08.05.2013 Bashkia Gjirokaster (1111) no category BASHKIA GJIROKASTER 2115001 materiale ndricimi, up nr 8/1 dt08/04/2013, fatura nr 17 dt 10/04/2013 seria 5544006 9,980 12621150012013
30.04.2013 reg. 29.04.2013 Prefektura e qarkut Gjirokaster (1111) no category 1016066 PREFEKTURA GJIROKASTER SHERBIME PASTRIMI, U BLERJE NR 4217 16,056 6010160662013
16.04.2013 reg. 15.04.2013 Qarku Gjirokaster (1111) no category 2011001 KESHILLI I QARKUT GJIROKASTER PER PAGes fat 89+96 18,700 7620110012013
08.04.2013 reg. 04.04.2013 Nd-ja Komunale Banesa (1111) no category ND.KOMUNALE BANESA 2115008 shpenzime elektrikeu blerje nr 4071 109,850 4421150082013
08.04.2013 reg. 05.04.2013 Qarku Gjirokaster (1111) no category 2011001 KESHILLI I QARKUT GJIROKASTER PER PAGes fat sherb spec up18 dt 22.12.2011 fat 75 dt 26.12.2011 fh 1 dt 26.12.2011 25,800 6320110012013
19.03.2013 reg. 18.03.2013 Komisariati i Policise Gjirokaster (1111) no category 1016028 KOMISARIATI POLIC GJIROKASTER UP NR 13&14 DT 30.1.2013 FAT NR 26&35 DT 31.1.2013 NR SER 5846136-135 19,850 4010160282013
18.03.2013 reg. 13.03.2013 Gjykata e Apelit Gjirokaster (1111) no category 1029004 GJYKATE APELI GJIROKASTER MIREMB GODINE 20,000 3610290042013
13.03.2013 reg. 07.03.2013 Nd-ja Komunale Banesa (1111) no category ND.KOMUNALE BANESA 2115008 SHPENZ NDRICIMI UB NR3943 106,650 3221150082013
13.03.2013 reg. 07.03.2013 Nd-ja Komunale Banesa (1111) no category ND.KOMUNALE BANESA 2115008 SHPENZ NDRICIMI UB NR3942 142,565 2321150082013
28.02.2013 reg. 27.02.2013 Qendra Ekonomike Arsimit (1111) no category 2115003 QENDRA EKONOM ARSIMIT HIDROSANITARE UBLERJE NR 3921 58,640 2221150032013
18.02.2013 reg. 18.02.2013 Nd-ja Komunale Banesa (1111) no category ND.KOMUNALE BANESA 2115008 shpenzime ndricimi up nr 117 dt 04/12/2012, fh nr88 dt 04/12/2012, fh 103 30/12/2012, ser 5846129,58461... 179,840 1321150082013
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