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Tomor Cemalli

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

17.1 mValue, lekë
69Payments
8Institutions
10.2025 – 08.2026Period
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 Peshkopi (0606) 16 7,758,643
Komisariati i Policise Diber (0606) 14 5,214,840
QFM Teknike Tirane (3535) 5 2,185,608
Ndermarrja Balneare Peshkopi (0606) 7 840,120
Drejtoria Rajonale AKU Diber (0606) 4 431,100
Spitali Diber (0606) 21 324,120
Prefektura e qarkut Diber (0606) 1 219,540
Prokuroria e rrethit Diber (0606) 1 119,820

What it was paid for

CategoryPaymentsValue, lekë
Furnizime dhe sherbime me ushqim per mencat 43 8,753,323
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9 1,907,304
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4 1,867,320
Shpenzime per mirembajtjen e objekteve ndertimore 3 1,489,080
Kancelari 4 1,104,564
Shpenzime per mirembajtjen e paisjeve te zyrave 1 599,904
Libra dhe publikime profesionale 1 481,920
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 315,000

Payments to Tomor Cemalli

69 payments
Executed Institution Expense category Amount Invoice
25.08.2026 reg. 21.08.2026 QFM Teknike Tirane (3535) Materiale per funksionimin e pajisjeve te zyres 1016056 QFMT- blerje boje printeri dhe fotokopje up nr 34 dt 08.07.2026 ft ofrt nr 3.4/01 dt 09.07.2026 nj fit nr 34/2 dt 21.07.20... 253,776 29410160562026
19.08.2026 reg. 18.08.2026 Prefektura e qarkut Diber (0606) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016060 Prefektura diber,materiale pastrimi,dezifektim,ngrohje,ndricim,pvm dt 03.08.2026,f of 583/5 dt 21.07.2026,fat nr 48 dt 03.... 219,540 16910160602026
17.08.2026 reg. 13.08.2026 QFM Teknike Tirane (3535) Kancelari 1016056 QFMT- shp blerje kancelari, up 37 dt 8.7.26, ft of 37/01 dt 9.7.26, nj fit 37/2 dt 13.7.26, fat 44/2026 dt 15.7.26, fh 14... 419,988 28210160562026
14.07.2026 reg. 13.07.2026 QFM Teknike Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016056 QFMT- shp blerje mat dezinf ngrohje & ndriçim, up 27 dt 17.6.26, ft of 27/01 dt 18.6.26, nj fit 27/2 dt 22.6.26, fat 39/20... 299,964 23210160562026
16.06.2026 reg. 15.06.2026 Komisariati i Policise Diber (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016024, Policia Diber, shpenzime per mirembajtjen e rrjeteve elektrike, fature nr33 dt08.06.2026, flete hyrje nr16 dt08.06.2026,... 359,040 14110160242026
11.06.2026 reg. 10.06.2026 Komisariati i Policise Diber (0606) Shpenzime per mirembajtjen e objekteve ndertimore 1016024, Policia Diber, shpenzime per mirembajtje e objekteve ndertimore, fature nr23 dt20.05.2026, proces verbal nr31 dt20.05.202... 499,200 13610160242026
11.06.2026 reg. 10.06.2026 Komisariati i Policise Diber (0606) Furnizime dhe sherbime me ushqim per mencat 1016024, Policia Diber, furnizime dhe ushqim per menca, fature nr19 dt11.05.2026, flete hyrje nr4 dt11.05.2026, proces verbal nr29... 198,000 13510160242026
01.06.2026 reg. 29.05.2026 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1016056 QFMT- shp mirmbaltje objekti up 18.3.26 ft of 18.3.26 nj fit 24.3.26 ft 12 dt 25.4.26 sit 25.4.26 599,880 17010160562026
01.06.2026 reg. 29.05.2026 QFM Teknike Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT- shp mirmbaltje rrjeti elekrik & hidraulik up 18.3.26 ft of 18.3.26 nj fit 24.3.26 ft 11 dt 25.5.26 sit 25.4.26 612,000 16910160562026
22.05.2026 reg. 21.05.2026 Komisariati i Policise Diber (0606) Kancelari 1016024, Policia Diber, kancelari, fature nr20 dt11.05.2026, flete hyrje nr11 dt11.05.2026, proces verbal nr29 dt11.05.2026, up nr... 389,376 12110160242026
19.05.2026 reg. 17.05.2026 Prokuroria e rrethit Diber (0606) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028005, PROKURORIA DIBER, likujdim materiale pastrimi, up nr1495 dt11.05.2026, fature nr21 dt11.05.2026, flete hyrje nr33 dt11.05... 119,820 11410280052026
14.05.2026 reg. 13.05.2026 Komisariati i Policise Diber (0606) Libra dhe publikime profesionale 1016024, Policia Diber, libra dhe publikime, fature nr8 dt17.04.2026, flete hyrje nr9 dt17.04.2026, proces verbal nr23 dt17.04.202... 481,920 10710160242026
30.04.2026 reg. 29.04.2026 Spitali Diber (0606) Furnizime dhe sherbime me ushqim per mencat 1013015, SPITALI DIBER, blerje vezesh, up nr20 dt12.08.2024, fature nr68 dt21.08.2025, flete hyrje nr13 dt21.08.2025, proces verba... 164,280 13310130152026
30.04.2026 reg. 29.04.2026 Drejtoria Rajonale AKU Diber (0606) Te tjera materiale dhe sherbime speciale 1005120, AKU DIBER, blerje materiale mostre, fature nr10 dt21.04.2026, flete hyrje nr4 dt21.04.2026, up nr2, nr132 dt30.03.2026, p... 72,000 3310051202026
28.04.2026 reg. 27.04.2026 Komisariati i Policise Diber (0606) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2026, Policia, 1016024. furnizime dhe materiale zyre, fature nr7 dt02.04.2026, up nr21 dt25.03.2026, situacion nr 4 dt02.04.2026,... 315,000 8410160242026
26.03.2026 reg. 25.03.2026 Komisariati i Policise Diber (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2026, Policia Diber, 1016024, shpenzime per mirembajtje rrjete elektrike hidraulike, up nr.14, dt 17.02.2026, njoftim fituesi dt 1... 596,400 5910160242026
26.03.2026 reg. 25.03.2026 Komisariati i Policise Diber (0606) Shpenzime per mirembajtjen e paisjeve te zyrave 2026, Policia Diber, 1016024, shpenzime mirembajtje pajisje zyre, up nr.12, dt 06.02.2026, njoftim fituesi dt 10.02.2026, pv nr.11... 599,904 5710160242026
25.02.2026 reg. 24.02.2026 Komisariati i Policise Diber (0606) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2026, Policia Diber, 1016024, materiale per pastrim, dezinfektim, fature nr1 dt28.01.2026, flete hyrje nr04 dt28.01.2026, proces v... 489,120 3910160242026
28.01.2026 reg. 27.01.2026 Ndermarrja Balneare Peshkopi (0606) Kancelari 2025 Qendra Balneare kancelari, u-prok nr.09, dt.01.10.2025, app njoftim fituesi kont nr.100/2, dt.30.10.2025, fat nr.83/2025, dt... 96,000 8421060142025
26.01.2026 reg. 25.01.2026 Ndermarrja Balneare Peshkopi (0606) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025 Qendra Balneare mat pastr dizin, u-prok nr.08 dt.30.09.2025, app njoftim fituesi kont nr.99/2, dt.30.10.2025, fat nr.84/2025,... 209,880 8321060142025
23.01.2026 reg. 20.01.2026 Ndermarrja Balneare Peshkopi (0606) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025 Qendra Balneare mat pastr dizinfektimi, u-prok nr.08 dt.30.09.2025, njoftim ftuesi, kontr nr.99/2, dt 30.10.2025, fat nr.84/2... 209,880 83621060142025
23.01.2026 reg. 17.01.2026 Bashkia Peshkopi (0606) Furnizime dhe sherbime me ushqim per mencat 2025 BAshkia Diber blerej ushqime kopshte cerdhe up 114 dt 20.03.2025 kontrat 1802 dt 19.05.2025 ft 47 dt 27.06.2025 fh 35 dt 27.0... 991,086 85221060012025
19.01.2026 reg. 17.01.2026 Bashkia Peshkopi (0606) Furnizime dhe sherbime me ushqim per mencat 2025 Bashkia Diber blerje fruta perimekonvikte up 484 dt 17.10.2025 kontrat 4451 dt 04.11.2025 ft 91 dt 15.12.2025 fh 97 dt 15.12.... 560,400 PT92621060012025
19.01.2026 reg. 17.01.2026 Bashkia Peshkopi (0606) Furnizime dhe sherbime me ushqim per mencat 2025 Bashkia Diber blerje mallra ushqimore konvikti up 485 dt 17.10.2025 kontrat 4449 dt 4.11.2025 ft 90 dt 10.12.2025 fh 93 dt 10... 595,560 PT92521060012025
19.01.2026 reg. 16.01.2026 Bashkia Peshkopi (0606) Furnizime dhe sherbime me ushqim per mencat 2025, Bashkia Diber, 2106001, blerje ushqime, up nr.96, dt 18.03.2024, kontrate nr.1638/1, dt 02.04.2025, fature nr.22/2025 dt 24.... 867,301 84721060012025
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