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SADRI SHETA

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

7.3 mValue, lekë
36Payments
4Institutions
04.2012 – 01.2026Period
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 Krume (1812) 26 6,463,830
Sp. Has (1812) 2 390,000
Komuna Golaj (1812) 7 327,320
Komuna Fajze (1812) 1 118,735

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 8 2,359,890
Shpenzime per mirembajtjen e objekteve ndertimore 10 2,126,599
Sherbime te tjera 5 797,791
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1 780,000
Te tjera materiale dhe sherbime speciale 5 435,350
Shpenz. per rritjen e AQT - ndertesa shkollore 2 97,200
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 96,780
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1 69,200

Payments to SADRI SHETA

36 payments
Executed Institution Expense category Amount Invoice
06.01.2026 reg. 31.12.2025 Bashkia Krume (1812) Te tjera materiale dhe sherbime speciale Sa lik fat nr.73/2025 dt.24.12.2025, Blerje dopio xham ftese per oferte dt 12.12.2025, kontrate nr.4621, date 17.12.2025, flete hy... 99,000 73521170012025
19.12.2024 reg. 06.12.2024 Bashkia Krume (1812) Te tjera materiale dhe sherbime speciale Sa lik fat nr.21/2024 dt.01.11.2024 per Blerje dyer alumini dhe mentesha dere"f-h nr.55 dt.05.11.2024,akt-marrje ne dorz dt.05.11.... 99,750 57521170012024
06.12.2024 reg. 05.12.2024 Bashkia Krume (1812) Te tjera materiale dhe sherbime speciale Sa lik fat nr.22/2024 dt.01.11.2024 per Blerje xham dopio"f-h nr.54 dt.05.11.2024,akt-marrje ne dorz dt.05.11.2024,PV i prok nr.37... 99,000 57421170012024
06.12.2024 reg. 04.12.2024 Bashkia Krume (1812) Te tjera materiale dhe sherbime speciale Sa lik fat nr.23/2024 dt.01.11.2024 per Blerje dyer plastike dhe mentesha dere"f-h nr.53 dt.05.11.2024,akt-marrje ne dorz dt.05.11... 99,600 57321170012024
27.07.2022 reg. 26.07.2022 Bashkia Krume (1812) Shpenzime per mirembajtjen e objekteve ndertimore 1812.2117001.Sa likujdojme fat nr.57/2022 dt.19.07.2022 per 'Blerje dhe vendosje xhama punime riparime dyer dritare aksesor te ndr... 560,675 43221170012022
30.12.2021 reg. 29.12.2021 Sp. Has (1812) Shpenzime per mirembajtjen e objekteve ndertimore 1812.1013070.Sa likujdojme fat.elektronike nr.1/2021 dt.29.12.2021, per "Shpenzime e mirembajtje e objekteve ndertimore" situacion... 60,000 32710130702021
09.10.2020 reg. 07.10.2020 Bashkia Krume (1812) Shpenzime per mirembajtjen e objekteve ndertimore 1812.2117001.lik, fat.nr.76 seri 36412841 dt.07.09.2020 per"Shpenzime mirembajtje objekte ndertimore"kont.dt.14.08.2020,sipas u-pr... 493,200 41321170012020
30.01.2020 reg. 29.01.2020 Bashkia Krume (1812) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa lik dety,prapambetur fat.nr.57 seri 36412820 dt.04.12.2019 per Mirembaj objek ndertimore kont dt.26.11.2019,u-prok... 117,180 3621170012020
18.01.2019 reg. 16.01.2019 Bashkia Krume (1812) Shpenzime per mirembajtjen e objekteve ndertimore 1812.2117001,Sa likujdojme fat.nr.2 dt.04.01.2019,per.kont.dt.16.11.2018" Nderhyrje dhe mirembajtje te ambjeteve shkollore",sipas... 693,467 6221170012019
08.10.2018 reg. 05.10.2018 Bashkia Krume (1812) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001,Sa likujdojme fat.nr.33 seria 364128859 dt.10.09.2018 per Pastrim kanalesh,ushqyes se skemave ujitese"kont.dt.05.09.2... 363,960 51621170012018
25.01.2018 reg. 23.01.2018 Bashkia Krume (1812) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shpenzime per mirembajtjen e objekteve ndertimore Sherbime te tjera 1812.2117001,Sa likujdojme fat.nr.18 seria 36412880 dt.04.12.2017 per Rehabilitim lulishte,puseta,hidrolizim.punime mirembajteje,l... 807,690 4121170012018
24.01.2018 reg. 23.01.2018 Bashkia Krume (1812) Shpenzime per mirembajtjen e objekteve ndertimore Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001,Sa likujdojme fat.nr.20 seria 36412882 dt.28.12.2017 per shpenzime e mirembajtje te pajisjeve te punes,sipas u-prok n... 117,954 4621170012018
16.06.2017 reg. 15.06.2017 Bashkia Krume (1812) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa likujdojme shpenzimet per ,"Germime dhe sistemime i segmentit nacional lagja Rexhaj-Golaj" fat.nr.7 seria 36412868 dt.14.06.201... 648,960 28821170012017
21.12.2016 reg. 20.12.2016 Bashkia Krume (1812) Sherbime te tjera 2117001 1812.Likujdojme fat.NR.9 seria 36412859 dt.16.12.2016 blerje,transport skorje dhe shperndarje ne rruget rurale ,sipas u-pr... 300,000 79121170012016
26.05.2016 reg. 26.05.2016 Bashkia Krume (1812) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2117001 1812.Likujdojme fat.NR.serie 7114301 dt.25.05.2016 Punime dhe riparime ne ushqyesit e rezervuarve Qafe Tobel dhe Sefoll,Ba... 780,000 36821170012016
30.12.2015 reg. 30.12.2015 Bashkia Krume (1812) Shpenzime per mirembajtjen e objekteve ndertimore 1812.Bashkia Has likujdim ft.nr.46 seri 7114297 Dt.30.12.2015 per mirembajtje ndertese te shkollave 9- vjecare dhe te Mesme Bashki... 96,733 67321170012015
23.12.2015 reg. 22.12.2015 Bashkia Krume (1812) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shpenzime per mirembajtjen e objekteve ndertimore 1812.Bashkia Has likujdim ft.nr.44 seri 7114295,dt.21.12.2015 per mirembajtejn e shkollave 9-vjecare dhe te mesme,Bashkia HAS 58,700 65421170012015
21.12.2015 reg. 18.12.2015 Bashkia Krume (1812) Sherbime te tjera 1812.Bashkia Has likujdim ft.nr.13 seri 7114291,dt.16.12.2015 per transport skorie dhe shperndarje ne rruget e.Bashkise HAS 295,000 64221170012015
03.12.2015 reg. 03.12.2015 Bashkia Krume (1812) Materiale per funksionimin e pajisjeve te zyres 1812.Bashkia Has,likujdim fat nr.12 dt.26.11..2015 seria 7114290 per blerjen e rafteve metalike 49,500 57121170012015
06.11.2015 reg. 05.11.2015 Bashkia Krume (1812) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812,Bashkia HAS,lik fat.nr11 seria7114289 dt02.11.2015 per furnizimin,vendosjen e llampave ekonomike e ambjeteve arsimore dhe adm... 96,780 49121170012015
18.09.2015 reg. 17.09.2015 Bashkia Krume (1812) Sherbime te tjera 2117001 Sherb,komunal,ujitje transport me bot ft.9dt16.09.2015seri7114287 Bashkia Has 120,000 42021170112015
16.09.2015 reg. 15.09.2015 Bashkia Krume (1812) Sherbime te tjera 2117001 Sherb,shtyrje mbeturinash ft.8dt11.09.2015seri7114286 Bashkia Has 82,791 40021170012015
18.06.2015 reg. 17.06.2015 Bashkia Krume (1812) Te tjera materiale dhe sherbime speciale 21170001 materiale ft 8seri7114284dt15.06.2015 Bashkia Has 38,000 23221170012015
09.06.2015 reg. 09.06.2015 Bashkia Krume (1812) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2117001 bl pesticidesh ft7dt27.05.15seri7114283 Bashkia Krume 69,200 20721170012015
20.05.2015 reg. 19.05.2015 Bashkia Krume (1812) Shpenzime per mirembajtjen e objekteve ndertimore 1812,bashkia krume ,sa likujdojme fat 6 dt 15.05.2015,per mirmbajtje ndertesa shkollore i mesem dhe 9 vjecar 75,800 17821170012015
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