Home› Beneficiaries

VALBONA DRAGOTI

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

391 kValue, lekë
13Payments
3Institutions
04.2012 – 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
Bashkia Polican (0232) 8 290,560
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 4 77,110
Qendra Polivalente Poliçan (0232) 1 23,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 6 253,300
Furnizime dhe materiale te tjera zyre dhe te pergjishme 3 82,810
Uniforma dhe veshje te tjera speciale 1 9,800

Payments to VALBONA DRAGOTI

13 payments
Executed Institution Expense category Amount Invoice
22.02.2018 reg. 20.02.2018 Bashkia Polican (0232) Shpenzime per te tjera materiale dhe sherbime operative 2018/2140001 Fatura nr.01 seri 6431122 dt.26.01.2018;Urdher prok.nr.06 dt.24.01.2018 U-blerje nr.6965"Blerje perde" Bashkia Polica... 66,400 9421400012018
31.08.2017 reg. 30.08.2017 Qendra Polivalente Poliçan (0232) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140003 Fatura nr.7( seri 6431119 ) , date 29.08.2017, urdherprok nr. 28,dt. 28.08.2017 , kontrata proc-verbal 29.08.2017 Qendra P... 23,000 16521400032017
18.08.2017 reg. 17.08.2017 Bashkia Polican (0232) Shpenzime per te tjera materiale dhe sherbime operative 2140001 Fature 7 seri 6431113 dt.11.07.2017 Ur-blerje 6707 Urdh prok 64 dt 04.07.2017 proc-verbal nr dt 10.07.2017 shpenzime te tj... 98,500 62621400012017
04.11.2016 reg. 03.11.2016 Bashkia Polican (0232) Shpenzime per te tjera materiale dhe sherbime operative 2140001 Fatura nr. 2 ( seri 6431118 ) , date 31.10.2016 , Urdher prokurimi nr. 56 , date 11.10.2016 Bashkia Poliçan 19,700 69021400012016
27.04.2016 reg. 26.04.2016 Bashkia Polican (0232) Shpenzime per te tjera materiale dhe sherbime operative 2140001 Fature 7 seri 6431117 dt 09.04.2016 ur-prok 19 dt 08.04.2016 Bashkia Polican 37,400 24921400012016
20.04.2016 reg. 19.04.2016 Bashkia Polican (0232) Shpenzime per te tjera materiale dhe sherbime operative 2140001 Fature 2 seri 23422222 dt 28.01.2016 ur-prok 06 Bashkia Polican 21,500 18121400012016
16.12.2015 reg. 15.12.2015 Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025111 Fature 3 seri 6431114 dt 08.12.2015 ur prok 30 dt 08.12.2015 Qendra Polivalente Polican 50,010 24910251112015
18.06.2014 reg. 17.06.2014 Bashkia Polican (0232) Furnizime dhe materiale te tjera zyre dhe te pergjishme Skrapar;Bashkia Poliçan;Fature nr.04(0431109);U-Prokurim nr.36;P-Verbal dt.09/05/2014 9,800 13021400012014
22.05.2014 reg. 21.05.2014 Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) Uniforma dhe veshje te tjera speciale 1025111 FATURE 02/6431108 dt 09.05.2014 U-prok 08.05.2014 p.verb 09.05.2014 QENDRA POLIVALENTE POLICAN 9,800 11510251112014
22.05.2014 reg. 21.05.2014 Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) Shpenzime per te tjera materiale dhe sherbime operative 1025111 FATURE 01/6431107 dt 09.05.2014 U-prok 08.05.2014 p.verb 09.05.2014 QENDRA POLIVALENTE POLICAN 9,800 11410251112014
24.10.2013 reg. 14.10.2013 Bashkia Polican (0232) no category Skrapar;Bashkia Polican;Fature nr.28(2727659)U-P.37;P-Verbal 18/04/2013 8,400 19121400012013
25.04.2013 reg. 25.04.2013 Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) no category Skrapar;Q.P.SH.P.Polican;Fat.01(6431104)U-prok.nr.03;P-verbal dt.28/02/2013; 7,500 4910251112013
16.04.2012 reg. 10.04.2012 Bashkia Polican (0232) no category Skrapar;Bashkia Polican;Fature nr.06(2914646);U-Prokurim nr.80;P-Verbal dt.17/08/2011 28,860 12221400012012