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VASIL ZOTO

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

4.3 mValue, lekë
88Payments
19Institutions
04.2013 – 06.2016Period
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
Komuna Kurvelesh (1134) 15 1,675,450
Komuna Luftinje (1134) 8 565,750
Bashkia Tepelene (1134) 6 401,700
Dega e Thesarit Tepelene (1134) 8 262,190
Burgu Tepelene (1134) 5 244,280
Bashkia Memaliaj (1134) 5 196,000
Komuna Krahes (1134) 6 174,150
Komuna Lopez (1134) 5 169,000
Komuna Buz (1134) 5 125,800
Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) 1 105,000

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 —
Shpenzime per mirembajtjen e objekteve ndertimore 1 —
Kancelari 23 1,220,780
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5 242,080
Sherbim per ngrohje 1 230,000
Shpenz. per rritjen e AQT - konstruksione te rrugeve 1 228,000
Sherbime telefonike 5 161,000
Materiale per funksionimin e pajisjeve te zyres 1 150,000

Payments to VASIL ZOTO

88 payments
Executed Institution Expense category Amount Invoice
15.06.2016 reg. 14.06.2016 Bashkia Tepelene (1134) Sherbime te tjera ft nr 03 dt 14.06.2016 bashki tepelene 118,200 30521420012016
17.12.2015 reg. 17.12.2015 Dega e Thesarit Tepelene (1134) Shpenzime per te tjera materiale dhe sherbime operative FT NR 29/16.12.2015 THESARI TEPELENE 33,000 8310100342015
06.11.2015 reg. 05.11.2015 Bashkia Memaliaj (1134) Blerje dokumentacioni DOKUMENTACION FT NR 26/26.09.2015 B MEMALIAJ 5,000 26421430012015
06.11.2015 reg. 05.11.2015 Burgu Tepelene (1134) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DETERGJENT BURGU TEPELENE 55,680 10010140052015
13.10.2015 reg. 09.10.2015 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale MATERIALE BASHKI TEPELENE 112,800 458/21420012015
06.10.2015 reg. 05.10.2015 Burgu Tepelene (1134) Kancelari KANCELARI BURGU 35,600 93/10140052015
07.08.2015 reg. 06.08.2015 Burgu Tepelene (1134) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim RIP FOTOKOPJUSI BURGU TEPELENE 50,000 78/10140052015
15.07.2015 reg. 15.07.2015 Dega e Thesarit Tepelene (1134) Sherbime te tjera SHPENZIME PASTRIMI THESARI TEPELENE 17,000 47/10100342015
15.07.2015 reg. 15.07.2015 Dega e Thesarit Tepelene (1134) Kancelari BOJRA PRINTERI FT59 DT 03.07.2015 24,000 46/10100342015
07.07.2015 reg. 06.07.2015 Komuna Kurvelesh (1134) Kancelari FT NR 58/09.06.2015 KOMUNA KURVELESH 70,000 52/27860012015
07.07.2015 reg. 03.07.2015 Komuna Buz (1134) Kancelari KOMUNA BUZ 67,300 80/27850012015
30.06.2015 reg. 30.06.2015 Komuna Lopez (1134) Kancelari KANCELARI KOMUNA LOPES 9,000 23/27870012015
26.06.2015 reg. 25.06.2015 Komuna Luftinje (1134) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ft nr 55/ dt 27.05.2015 komuna luftinje 38,250 50/27840012015
26.06.2015 reg. 25.06.2015 Komuna Fshat Memaliaj (1134) Kancelari ft nr 50/08.06.2015 komuna F memaliaj 56,000 75/27810012015
26.06.2015 reg. 25.06.2015 Dega e Thesarit Tepelene (1134) Kancelari kancelari ft nr 51/11.06.2015 thesari tep 95,390 39/10100342015
24.06.2015 reg. 19.06.2015 Komuna Luftinje (1134) Sherbime telefonike KOMUNA LUFTINJE 50,000 47/27840012015
19.06.2015 reg. 19.06.2015 Komuna Buz (1134) Kancelari KANCELARI KOMUNA BUZ 32,700 70/27850012015
19.06.2015 reg. 19.06.2015 Komuna Qesarat (1134) Kancelari BOJE PRINTERI KOMUNA QESARAT 11,000 57/27830012015
17.06.2015 reg. 17.06.2015 Bashkia Tepelene (1134) Shpenzime per te tjera materiale dhe sherbime operative shpenzime per zgjedhje bashki tepelene 15,000 246/21420012015
13.05.2015 reg. 12.05.2015 Komuna Qesarat (1134) Elektricitet kancelari komuna krahes 4,350 40/27830012015
12.05.2015 reg. 12.05.2015 Komuna Kurvelesh (1134) Kancelari KOMUNA KURVELESH 82,550 28/27860012015
12.05.2015 reg. 12.05.2015 Komuna Kurvelesh (1134) Kancelari KANCELARI KOMUNA KURVELESH 180,000 27/27860012015
22.04.2015 reg. 17.04.2015 Bashkia Tepelene (1134) Shpenzime per mirembajtjen e paisjeve te zyrave FT NR 43/16.04.2015 85,700 151/21420012015
15.04.2015 reg. 14.04.2015 Bashkia Memaliaj (1134) Kancelari 3,000 57/21430012015
26.03.2015 reg. 25.03.2015 Zyra Arsimore Tepelenë (1134) Furnizime dhe materiale te tjera zyre dhe te pergjishme formular bilancesh arsimi tepelene 4,800 67/10111102015
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