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SADIFE BEQIRI

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

19.7 mValue, lekë
62Payments
2Institutions
08.2014 – 07.2026Period
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
Bashkia Konispol (3731) 60 19,390,704
Qendra Ekonomike Kultures (3731) 2 270,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 41 16,864,350
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6 1,242,036
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7 460,700
Pjese kembimi, goma dhe bateri 4 385,500
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 315,000
Furnizime dhe materiale te tjera zyre dhe te pergjishme 2 270,000
Shpenzime per mirembajtjen e objekteve ndertimore 1 81,118
Sherbime te tjera 1 42,000

Payments to SADIFE BEQIRI

62 payments
Executed Institution Expense category Amount Invoice
13.07.2026 reg. 09.07.2026 Bashkia Konispol (3731) Shpenzime per te tjera materiale dhe sherbime operative BLERJE MATERIALE FAT NR 1 DT 31.03.2026, UP NR 42 DT 27.03.2026, PV MARRJE NE DOREZIM DT 31.03.2026, FH 27 DT 31.03.2026 BASHKIA K... 120,400 21521560012026
10.07.2026 reg. 08.07.2026 Bashkia Konispol (3731) Shpenzime per te tjera materiale dhe sherbime operative materiale fat nr 2 dt 31.03.2026, ftese per oferte, up nr 43 dt 27.03.2026, fh 28 dt 31.03.2026, pv marrje ne dorezim 31.03.2026 b... 159,000 21621560012026
10.07.2026 reg. 08.07.2026 Bashkia Konispol (3731) Shpenzime per te tjera materiale dhe sherbime operative materiale fat nr 8 dt 28.11.2025, ftese per oferte, up nr 104 dt 24.11.2025, fh 106 dt 28.11.2025 bashkia konispol 426,000 21221560012026
12.03.2026 reg. 11.03.2026 Bashkia Konispol (3731) Shpenzime per te tjera materiale dhe sherbime operative MATERIALE FAT NR 7 DT 28.11.2025, UP 103 DT 24.11.2025, PV MARRJE NE DOREZIM DT 24.11.2025, FH 105 DT 28.11.2025 BASHKIA KONISPOL 472,000 6021560012026
12.03.2026 reg. 11.03.2026 Bashkia Konispol (3731) Shpenzime per te tjera materiale dhe sherbime operative MATERIALE FAT NR 6 DT 28.11.2025, UP 102 DT 24.11.2025, PV MARRJE NE DOREZIM DT 24.11.2025, FH 104 DT 28.11.2025 BASHKIA KONISPOL 626,100 5921560012026
23.12.2025 reg. 19.12.2025 Bashkia Konispol (3731) Shpenzime per te tjera materiale dhe sherbime operative BLERJE MATERIALE FAT NR 5 DT 09.09.2025, UP 712 DT 05.09.2025, PV MARRJE NE DOREZIM DT 09.09.2025, FH BASHKIA KONISPOL 275,250 28621560012025
22.12.2025 reg. 19.12.2025 Bashkia Konispol (3731) Shpenzime per te tjera materiale dhe sherbime operative BLERJE MATERIALE FAT NR 4 DT 09.09.2025, UP 711 DT 05.09.2025, PV MARRJE NE DOREZIM DT 09.09.2025, FH BASHKIA KONISPOL 300,800 28521560012025
22.12.2025 reg. 19.12.2025 Bashkia Konispol (3731) Shpenzime per te tjera materiale dhe sherbime operative BLERJE MATERIALE FAT NR 3 DT 09.09.2025, UP 71 DT 05.09.2025, PV MARRJE NE DOREZIM DT 09.09.2025, FH BASHKIA KONISPOL 372,000 28421560012025
22.12.2025 reg. 19.12.2025 Bashkia Konispol (3731) Shpenzime per te tjera materiale dhe sherbime operative BLERJE MATERIALE FAT NR 2 DT 29.07.2025, UP 58 DT 25.07.2025, PV MARRJE NE DOREZIM DT 29.07.2025, FH BASHKIA KONISPOL 366,300 28321560012025
22.12.2025 reg. 19.12.2025 Bashkia Konispol (3731) Shpenzime per te tjera materiale dhe sherbime operative BLERJE MATERIALE FAT NR 1 DT 10.02.2025, UP 6 DT 07.02.2025, PV MARRJE NE DOREZIM, FH BASHKIA KONISPOL 316,000 282 21560012025
21.07.2025 reg. 18.07.2025 Bashkia Konispol (3731) Shpenzime per te tjera materiale dhe sherbime operative BLERJE MATERIALE FAT 4 DT 17.12.2024, UP NR 94 DT 11.12.2024, PVD, FLH NGA BASHKIA KONISPOL 221,200 16921560012025
21.07.2025 reg. 18.07.2025 Bashkia Konispol (3731) Shpenzime per te tjera materiale dhe sherbime operative BLERJE MATERIALE FAT 7 DT 28.12.2024, UP NR 104 DT 18.12.2024, PVD, FLH NGA BASHKIA KONISPOL 846,600 167 21560012025
17.12.2024 reg. 12.12.2024 Bashkia Konispol (3731) Shpenzime per te tjera materiale dhe sherbime operative BLERJE MATERIALE FAT NR 3 DT 02.12.2024, UP NR 72/2 DT 26.08.2024, PV KOMISIONI NGA BASHKIA KONISPOL 682,500 31721560012024
13.12.2024 reg. 12.12.2024 Bashkia Konispol (3731) Shpenzime per te tjera materiale dhe sherbime operative BLERJE MATERIALE FAT NR 2 DT 02.12.2024, UP NR 72/1 DT 26.08.2024, PV KOMISIONI NGA BASHKIA KONISPOL 511,000 31621560012024
13.12.2024 reg. 12.12.2024 Bashkia Konispol (3731) Shpenzime per te tjera materiale dhe sherbime operative BLERJE MATERIALE FAT NR 1 DT 02.12.2024, UP NR 72 DT 26.08.2024, PV KOMISIONI NGA BASHKIA KONISPOL 509,100 31521560012024
16.05.2024 reg. 15.05.2024 Bashkia Konispol (3731) Shpenzime per te tjera materiale dhe sherbime operative BLERJE MATERIALE FAT NR 3/2 DT 05.12.2023, UP NR 32/1 DT 01.12.2023, PV KOMISIONI NGA BASHKIA KONISPOL 700,000 13021560012024
18.12.2023 reg. 15.12.2023 Bashkia Konispol (3731) Shpenzime per te tjera materiale dhe sherbime operative BLERJE MATERIALE FAT NR 1,4,7, UP NR 33 DT 04.08.2023 NGA BASHKIA KONISPOL 1,042,300 25821560012023
12.09.2023 reg. 08.09.2023 Bashkia Konispol (3731) Shpenzime per te tjera materiale dhe sherbime operative Lik fat nr 5,6 dat 04.08.2023,urdher prokur nr 32 dat 04.08.2023 per Bashkin Konispol 2023 799,900 17421560012023
14.06.2023 reg. 13.06.2023 Bashkia Konispol (3731) Shpenzime per te tjera materiale dhe sherbime operative lik fat 1/2/3 dt 04.03.2023, up nr 73 dt 09.09.2022 blerje materiale nga bashkia konispol 828,800 12821560012023
22.12.2022 reg. 20.12.2022 Bashkia Konispol (3731) Shpenzime per te tjera materiale dhe sherbime operative Lik fat nr 38dat 09.09.2022,upr nr 73 dat 9.9.2022,proces verbal nr 5 dat 9.9.2022 per Bashkin Konispol Sr 2022 547,500 33021560012022
28.10.2022 reg. 27.10.2022 Bashkia Konispol (3731) Shpenzime per te tjera materiale dhe sherbime operative LIK FAT NR 1-4 DT 19.03.2022, FAT NR.10-33 DT 20.05.2022, UP NR15 DT.19.03.2022, UP NR 43 DT 20.05.2022 NGA B KONISPOL 620,050 27021560012022
24.01.2022 reg. 21.01.2022 Bashkia Konispol (3731) Shpenzime per te tjera materiale dhe sherbime operative lik fat 14 dat 05.12.2021,,proc-verb dat 05.12.2021,u-prok dat 20.11.2021 488,250 1821560012022
20.09.2021 reg. 16.09.2021 Bashkia Konispol (3731) Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.8,9,10 dt.13.08.2021 nga bashkia konispol 450,400 24021560012021
29.06.2021 reg. 28.06.2021 Bashkia Konispol (3731) Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr.7 dt.25.06.2021 nga bashkia konispol 301,500 15621560012021
18.06.2021 reg. 17.06.2021 Bashkia Konispol (3731) Shpenzime per te tjera materiale dhe sherbime operative likujdim fat nr1-6/2021 nga bashkia konispol 975,700 15021560012021
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