Home Beneficiaries

Saimir Kamberi

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

1.3 mValue, lekë
15Payments
4Institutions
12.2015 – 12.2021Period
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
Spitali Diber (0606) 10 921,195
Dogana Peshkopi (0606) 2 199,700
Shkolla "Nazmi Rushiti"Diber (0606) 2 149,850
Gjykata e rrethit Diber (0606) 1 57,740

What it was paid for

Payments to Saimir Kamberi

15 payments
Executed Institution Expense category Amount Invoice
23.12.2021 reg. 22.12.2021 Spitali Diber (0606) Shpenzime per te tjera materiale dhe sherbime operative Spitali Diber 1013015 materiale elektrike. PV emergjence nr 1395 dt 16.11.2021, fat 1 dt 16.11.2021, FH 37 dt 16.11.2021, PV marrj... 88,870 3921013015021
29.12.2020 reg. 28.12.2020 Dogana Peshkopi (0606) Shpenzime per mirembajtjen e objekteve ndertimore Dogana 1010092 mirmb rrjeti ujor, PV vlere te vogel dt 23.12.2020, fat 8 dt 23.12.2020 99,700 691010092020
25.11.2020 reg. 24.11.2020 Spitali Diber (0606) Shpenzime per te tjera materiale dhe sherbime operative Spitali 1013015 materiale, PV emergjence nr 1034/2 dt 18.11.2020, fat 7 dt 18.11.2020, FH 61 dt 18.11.2020, PV marrje dorezim nr 3... 20,100 31610130152020
27.04.2020 reg. 24.04.2020 Spitali Diber (0606) Materiale dhe pajisje labratorik e te sherbimit publik 1013015 Spitali Rajonal Diber materiale PV emergjence nr 49/2 prot dt 14.01.2020, PV komisioni nr 3 dt 14.01.2020, fat 2 dt 14.01.... 12,500 6410130152020
22.01.2020 reg. 21.01.2020 Dogana Peshkopi (0606) Shpenzime per mirembajtjen e objekteve ndertimore 1010092 Dogana mirmb rrjeti Up 2 dt 30.10.2019, fat 2 dt 26.12.2019 100,000 10910100922019
19.04.2019 reg. 18.04.2019 Spitali Diber (0606) Shpenzime per mirembajtjen e objekteve ndertimore 1013015 Spitali Diber mat pergjithshme, PV nr 4 dt 12.04.2019, PV komisioni dt 12.04.2019, fat 32 dt 12.04.2019 94,500 5910130152019
10.04.2019 reg. 09.04.2019 Spitali Diber (0606) Shpenzime per mirembajtjen e objekteve ndertimore 1013015 Spitali Diber materiale pergjithshme PV emergjence nr 4 dt 20.03.2019, PV komisioni dt 20.03.2019, Fat 30 dt 20.03.2019, P... 192,375 5410130152019
21.02.2019 reg. 20.02.2019 Spitali Diber (0606) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013015 Spitali Diber materiale, PV emergjence 4 dt 08.01.2019, PV komisioni dt 08.01.2019, Fat 29 dt 08.01.2019, Situacion 22,400 1810130152019
21.12.2018 reg. 20.12.2018 Spitali Diber (0606) Furnizime dhe materiale te tjera zyre dhe te pergjishme Spitali materiale, PV emergj dt 05.11.2018, PV komisioni dt 13.1.2018, fat 26,27 dt 14.12.2018, FH 68,69 dt 14.12.2018 66,850 24810130152018
13.12.2018 reg. 12.12.2018 Spitali Diber (0606) Furnizime dhe materiale te tjera zyre dhe te pergjishme Spitali blerje lik fat 18.07.2018 PV Emergjnce dt 18.07.2018, fat 25 dt 01.11.2018, PV Emergjence dt 01.11.2018 27,550 214 10130152018
11.12.2017 reg. 07.12.2017 Gjykata e rrethit Diber (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029014 Gjykata Mirm.paisje kaldaje up.nr.55dt17.11.17,fat.nr.20 dt.04.12.17 57,740 13910290142017
15.09.2016 reg. 14.09.2016 Spitali Diber (0606) Furnizime dhe materiale te tjera zyre dhe te pergjishme spitali materiale te pergjithshme fat nr 35 date 16.05.16 296,950 16810130152016
18.08.2016 reg. 17.08.2016 Shkolla "Nazmi Rushiti"Diber (0606) Materiale dhe pajisje labratorik e te sherbimit publik Sh.Mesme N.Rushiti blerje materiale fat nr 10 date 06.05.16 74,950 3210252016
18.08.2016 reg. 17.08.2016 Shkolla "Nazmi Rushiti"Diber (0606) Materiale dhe pajisje labratorik e te sherbimit publik Sh.Mesme N.Rushiti blerje materiale fat nr 11 date 09.05.16 74,900 3110252016
24.12.2015 reg. 24.12.2015 Spitali Diber (0606) Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI MATERIALE TE PERGJITHSHME FAT NR 3 DATE 03.12.15 99,100 29710130152015