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VALBONA SADIKU

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

820 kValue, lekë
9Payments
7Institutions
12.2012 – 05.2015Period
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
Aparati Ministrise Mbrojtjes (3535) 1 385,200
Reparti Ushtarak Nr.6620 Tirane (3535) 1 243,146
Reparti Ushtarak Nr.4300 Tirane (3535) 1 87,900
Reparti Ushtarak Nr.1320 Tirane (3535) 1 63,000
Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 3 27,640
Q.K.P. Azilkerkuesve Babrru (3535) 1 7,210
Zyra per te Drejten e autorit (3535) 1 6,000

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 243,146
Pajisje, materiale dhe sherbime ushtarake 1 87,900
Shpenzime per mirembajtjen e paisjeve te zyrave 1 9,570
Sherbime te tjera 1 8,110
Unspecified 1 7,210

Payments to VALBONA SADIKU

9 payments
Executed Institution Expense category Amount Invoice
19.05.2015 reg. 19.05.2015 Reparti Ushtarak Nr.4300 Tirane (3535) Pajisje, materiale dhe sherbime ushtarake 1017051 Reparti 4001 materiale kazermimi up 2225/3 dt 26.3.15, pv vlere te vogel dt 27.3.15 ft 8 dt 27.3.15 seri 5611625 fh 1 dt 2... 87,900 22410170512015
08.07.2014 reg. 08.07.2014 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Shpenzime per mirembajtjen e paisjeve te zyrave K.M.DH. PERSONALE . lik ft mirmb pajisje teknike up dt 30.6.2014, form per bl 10000 lek dt 2.7.2014, seri 5611573 dt 2.7.2014 9,570 12210890012014
20.05.2014 reg. 19.05.2014 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Sherbime te tjera K.M.DH. PERSONALE . lik ft sherbime hidraulike,UP 21 dt 08.05.14,Proc verbal 08.05.14,Fat 31 dt 09.05.14,S 5611569 8,110 9410890012014
26.03.2014 reg. 25.03.2014 Reparti Ushtarak Nr.6620 Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-REP 6620 gaz per ngrohje,up nr 764/2 dt 10.03.2014,ftese per oferte dt 10.03.2014,njoftim nr 767/1 dt17.03.2014,fat nr serie 5... 243,146 8910170902014
27.02.2014 reg. 27.02.2014 Q.K.P. Azilkerkuesve Babrru (3535) Unspecified Qendra Komb.Pritese per Azilkerkues mat te pergj up 3 15.01.2014 pv 31.01.2014 fat 16 31.01.2014 fh 1 31.01.2014 7,210 3110160572014
23.12.2013 reg. 20.12.2013 Reparti Ushtarak Nr.1320 Tirane (3535) no category 602-REP 7001 riparime,pv emergjence dt 10.12.2013,fat nr 13 dt 20.10.2013,seri 003755 63,000 33510170922013
03.12.2013 reg. 03.12.2013 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) no category KOM MBR DHEN PERS .lik ft bl mat hid up dt 11.11.2013, form 5 dt 22.11.2013, seri 5611566 dt 22.11.2013, fh dt 22.11.2013 9,960 20610890012013
25.09.2013 reg. 11.07.2013 Aparati Ministrise Mbrojtjes (3535) no category 602-MIN.MBRO sherbime,up nr 8 dt 08.01.2013,pv dt 08.01.2013,fat nr 20 dt 22.01.2013,seri 5611613 385,200 46610170012013
13.12.2012 reg. 19.11.2012 Zyra per te Drejten e autorit (3535) no category 602 Z.SH.D.A rip dyersh up 72 dt 12.11.12 pv 14.11.12 ft 1 dt 15.11.12 ser 5611601 fh 18 dt 15.11.12 6,000 127 1012063 2012