Home Beneficiaries

Shpendi Kaba

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

599 kValue, lekë
6Payments
2Institutions
09.2021 – 05.2023Period
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
Ndermarrja Balneare Peshkopi (0606) 4 399,150
Federata Futbollit (0606) 2 199,600

What it was paid for

Payments to Shpendi Kaba

6 payments
Executed Institution Expense category Amount Invoice
11.05.2023 reg. 10.05.2023 Federata Futbollit (0606) Sherbime te tjera 2023,Klub Futbolli Korabi,2106011 sherbime automjeti,ft nr 4/2023 dt 09.05.2023,pv emergjence,pv,sit nr 1 dt 09.05.52023 99,600 4921060112023
20.04.2023 reg. 19.04.2023 Ndermarrja Balneare Peshkopi (0606) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2023,Qendra Balneare Diber 2106014,Shpenzime per blerje pjese kembimi,ft nr 03 dt 14.04.2023,up nr 4 dt 14.04.2023,pv odertash,pv... 99,950 2821060142023
20.04.2023 reg. 19.04.2023 Ndermarrja Balneare Peshkopi (0606) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2023,Qendra Balneare Diber 2106014,pjese kembimi,ft nr 02/2023 dt 14.04.2023,pv emergj.pv marrje dorezim,fh nr 03 dt 14.04.2023 99,900 2721060142023
21.04.2022 reg. 20.04.2022 Federata Futbollit (0606) Pjese kembimi, goma dhe bateri 2106011 Futbolli blerje pjese kembimi,pv emergjence dt.20.04.2022,pv nr.2 dt.20.04.2022,fat nr.01/2022 dt.20.04.2022,fl.hyrje nr.0... 100,000 3621060112022
22.09.2021 reg. 21.09.2021 Ndermarrja Balneare Peshkopi (0606) Pjese kembimi, goma dhe bateri 2106014 Qendra Balneare Pjese kembimi, PV emergjence dt 14.09.2021, fat 1/2021 dt 14.09.2021, FH 23 dt 14.09.2021, PV marrje dorez... 99,400 4621060142021
22.09.2021 reg. 21.09.2021 Ndermarrja Balneare Peshkopi (0606) Pjese kembimi, goma dhe bateri 2106014 Qendra Balneare Pjese kembimi, UP nr 12 dt 14.09.2021, PV vlere te vogel dt 14.09.2021, fat 2/2021 dt 14.09.2021, FH 23 dt... 99,900 4521060142021