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Shpëtim Bekteshi

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

2.4 mValue, lekë
35Payments
28Institutions
03.2017 – 02.2018Period
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
Muzeu Kombetar i Fotografise Marubi (3333) 3 299,000
Drejtoria e Rajonit Verior (Shkoder) (3333) 1 194,500
Shtepia e Femijeve Shkollor Shkoder (3333) 2 168,900
ISHSH Rajonal Shkoder (3333) 2 146,740
Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) 2 119,700
Shtepia e foshnjes Shkoder (3333) 1 99,990
Shtepia e te Moshuarve Shkoder (3333) 1 99,800
Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r 1 99,650
Shtepia e te Moshuarve Shkoder (3333) 1 99,500
Shk Prof. "Arben Broci" Shkoder (3333) 1 99,500

What it was paid for

CategoryPaymentsValue, lekë
Materiale per funksionimin e pajisjeve te zyres 2 —
Kancelari 11 920,905
Materiale per funksionimin e pajisjeve speciale 3 284,200
Sherbime te tjera 4 218,570
Te tjera transferime korrente 2 199,000
Te tjera materiale dhe sherbime speciale 2 190,820
Shpenzime per mirembajtjen e paisjeve te zyrave 4 153,200
Shpenzime per te tjera materiale dhe sherbime operative 2 128,050

Payments to Shpëtim Bekteshi

35 payments
Executed Institution Expense category Amount Invoice
24.07.2017 reg. 21.07.2017 Shtepia e Femijeve Shkollor Shkoder (3333) Shpenzime per mirembajtjen e paisjeve te zyrave Shtepia e femijes shkollore riparim kompjuteri up nr 9 dt 05.07.2017,for nr 5 dt 05.07.2017,fat nr 11949334 dt 05.07.2017,situacio... 41,400 6921410382017
19.07.2017 reg. 18.07.2017 Qarku Shkoder (3333) Sherbime te printimit dhe publikimit Keshilli i Qarkut Shkoder Printime materjale trajnimi Per projektin Psikologu ne Shkolla up nr 18 dt 27.06.2017,faul nr 5 dt 27.06... 36,000 16520330012017
11.07.2017 reg. 10.07.2017 Drejtoria Arsimore Shkoder (3333) Te tjera materiale dhe sherbime speciale 1011033 DAR Shkoder ripages per kthim dt 03.07.2017 materiale kancelarie per provime, urdher prokurimi 15 dt 30.05.2017, ftese ofe... 91,320 14310110332017
19.06.2017 reg. 16.06.2017 Spitali Shkoder (3333) Sherbime te tjera 1013023 Spitali Shkoder, RIPARIM FOTOKOPJE, URDHER PROK 1283/1 DT 29.05.2017,PV FORMULAR 5 DT 06.06.2017, FATURE 11949315 DT 09.06... 59,100 25110130232017
02.06.2017 reg. 01.06.2017 Shtepia e foshnjes Shkoder (3333) Sherbime telefonike Shtepia e foshnjes kancileri up nr 4 dt 26.05.2017,for nr 5 dt 26.05.2017,fat nr 11949303 dt 26.05.2017,fh nr 26.05.2017,pv nr 26.... 99,990 3121410352017
02.06.2017 reg. 01.06.2017 Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Shkoder(3333) Kancelari 1026080 Inspektoriati Shteteror i Mjedisit Shkoder,kancelari, uprok 1 dt 3.4.2017, pverbal format 5 4.05.2017, fat 10420090 dt 05.... 82,000 4010260802017
24.04.2017 reg. 21.04.2017 Gjykata e Apelit Shkoder (3333) Kancelari 1029006, GJYKATA E APELIT SKANIME, FST 45, DT 27.3.2017, SER 10420074, PROCESVERBAL EMERGJENCE 27.3.17, PROC VENDNGJ 27.3.2017 18,700 7610290062017
21.04.2017 reg. 20.04.2017 ISHSH Rajonal Shkoder (3333) Kancelari 1013117 Inspektoriati Mjedisit Shkoder,KANCELARI, URDHER PROK 2 DT 12.04.2017, PVERBAL FORMAT 5 DT 18.04.2017, FAT 10420062 DT 19.... 99,920 1710131172017
18.04.2017 reg. 14.04.2017 Prefektura e qarkut Shkoder (3333) Sherbime te printimit dhe publikimit 1016071 PREFEKTURA SHKODER, SHPENZIME PRINTIME, UP NR 2,DT13.3.17, FORM 5,DT 17.3.17,FT 56,DT 17.3.17,SER 10420056, PVMD 17.3.17 21,760 4110160712017
29.03.2017 reg. 28.03.2017 Zyra e Punes Shkoder (3333) Shpenzime per mirembajtjen e paisjeve te zyrave 1025033 ZYRA E PUNESIMIT SHKODER, MIREMBAJTJE PAISJE ZYRE, U PROK 11 DT 13.03.2017, PVERBAL FORMAT 5 DT 13.03.2017, FAT 10520047 D... 42,000 9910250332017
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