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Vasilika Kote

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

18.4 mValue, lekë
108Payments
26Institutions
07.2020 – 07.2026Period
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
QFM Teknike Tirane (3535) 7 6,129,600
Kuvendi Popullor (3535) 45 5,216,940
Bashkia Tirana (3535) 1 898,800
Komisioneri per Mbrojtjen nga Diskriminimi (3535) 2 750,000
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 3 730,800
Aparati Ministrise se Shendetesise (3535) 9 712,450
Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 2 582,000
Instituti Studimeve te Transportit Tirane (3535) 3 529,740
Drejtoria e Arkivave Shtetit (3535) 8 518,400
Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) 1 430,800

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per prodhim dokumentacioni specifik 8 4,989,600
Blerje dokumentacioni 4 2,004,600
Sherbime te tjera 24 1,889,740
Shpenzime per te tjera materiale dhe sherbime operative 21 1,770,360
Sherbime te printimit dhe publikimit 5 1,299,600
Libra dhe publikime profesionale 3 1,165,200
Furnizime dhe materiale te tjera zyre dhe te pergjishme 2 1,033,200
Shpenzime per pritje e percjellje 9 1,001,250

Payments to Vasilika Kote

108 payments
Executed Institution Expense category Amount Invoice
24.07.2026 reg. 23.07.2026 Kuvendi Popullor (3535) Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi, lik blerje flamure, up 99 dt 15.5.26, pv KPVV dt 18.5.26, fat 8/2026 dt 20.6.26, fh 11 dt 20.6.26, pv sherb 20.6.... 64,800 68010020012026
16.06.2026 reg. 15.06.2026 Kuvendi Popullor (3535) Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi, lik blerje flamure, up 81 dt 30.4.26, fat 7/2026 dt 6.5.2026, fh 8 dt 6.5.26 47,400 53410020012026
29.05.2026 reg. 28.05.2026 Kuvendi Popullor (3535) Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi, lik blerje flamure, up 63 dt 17.3.26, fat 4/2026 dt 7.4.2026, realiz sherb 1137/7 dt 8.4.26, fh 7 dt 14.4.26 33,360 44310020012026
18.03.2026 reg. 17.03.2026 Kuvendi Popullor (3535) Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi, lik blerje flamure, up 27 dt 17.2.26, pv KPVV dt 18.2.26, fat 1/2026 dt 23.2.26, realiz sherb 612/7 dt 23.2.26 79,800 18810020012026
15.01.2026 reg. 14.01.2026 Kuvendi Popullor (3535) Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi, lik blerje flamure, up 140 dt 14.10.25, pv KPVV dt 14.10.25, fat 13/2025 dt 24.10.25, fh 30 dt 18.11.25 10,800 109210020012025
23.10.2025 reg. 22.10.2025 Kuvendi Popullor (3535) Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi, lik blerje flamure, up 122 dt 23.9.25, pv vl of dt 24.9.25, fat 11/2025 dt 24.9.25, fh 22 dt 24.9.25 32,400 87310020012025
09.10.2025 reg. 07.10.2025 Kuvendi Popullor (3535) Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi, lik blerje flamuj & europ, up 108 dt 21.8.25, pv KPVV dt 3.9.25, fat 9/2025 dt 12.9.25, fh 20 dt 12.9.25 417,000 84610020012025
30.09.2025 reg. 26.09.2025 Inspektoriati Qendror (3535) Sherbime te tjera 1087011 -IQ 2025 , Sherbim heqje adezivi,Kerkese nr 548 dt 27.08.2025,PV nen vleren 100000 nr 548/ dt 04.09.2025,FAT nr 8/2025 dt... 96,000 11810870112025
28.04.2025 reg. 25.04.2025 Kuvendi Popullor (3535) Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi, lik blerje flamure, up 46 dt 17.3.25, pv KPVV dt 17.3.25, fat 1/2025 dt 21.3.25, fh 4/2 dt 21.3.25 32,400 35510020012025
17.04.2025 reg. 16.04.2025 QFM Teknike Tirane (3535) Shpenzime per prodhim dokumentacioni specifik 1016056 QFMT- blerje dok identif policor, up 02 dt 10.3.25, ft of 02/1 dt 10.3.25, pv nj fit 02/3 dt 11.3.25, fat 2/2025 dt 25.3.2... 990,000 9410160562025
14.02.2025 reg. 13.02.2025 Aparati Qendror INSTAT (3535) Kancelari 1050001 INSTAT,lik dif. fat bl.materiale per trajnim,urdh prok nr 126 dt 10.10.2024,proc verb nr 1948/2 dt 11.10.2024,fat nr 23 dt... 30,049 9110500012025
20.01.2025 reg. 17.01.2025 Aparati Qendror INSTAT (3535) Kancelari 1050001 INSTAT,lik mater per trajnim,urdh prok nr 126 dt 10.10.2024,proc verb nr 1948/2 dt 11.10.2024,fat nr 23 dt 15.10.2024,fl h... 150,245 143510500012024
27.12.2024 reg. 26.12.2024 Kuvendi Popullor (3535) Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik blerje flamure, up 205 dt 18.11.24, pv KPVV dt 18.11.24, fat 25/2024 dt 21.11.24, fh 54 dt 13.12.24 20,400 112810020012024
11.12.2024 reg. 05.12.2024 Kuvendi Popullor (3535) Sherbime te tjera 1002001-Kuvendi lik blerje flamure, up 198 dt 8.11.24, pv KPVV dt 8.11.24, fat 24/2024 dt 13.11.24, fh 41 dt 13.11.24, realiz 4141... 79,200 201910020012024
10.12.2024 reg. 05.12.2024 Kuvendi Popullor (3535) Sherbime te tjera 1002001-Kuvendi lik blerje 2 Banera-Fjongo, kerk 3656/3 dt 1.10.24, pv kpvv dt 1.10.24, fat 20/2024 dt 7.10.24, realiz 3656/4 dt 2... 119,400 112010020012024
17.10.2024 reg. 15.10.2024 Kuvendi Popullor (3535) Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik blerje flamure Izrael, up 139 dt 9.9.24, pv KPVV dt 10.9.24, fat 19/2024 dt 11.9.24, fh 36 dt 11.9.24 32,400 82710020012024
27.08.2024 reg. 23.08.2024 Kuvendi Popullor (3535) Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik blerje flamure aktiv CEI, up 119 dt 24.6.24, pv KPVV dt 26.6.24, fat 16/2024 dt 1.7.24, fh 28 dt 12.8.24 64,800 71910020012024
26.08.2024 reg. 23.08.2024 Kuvendi Popullor (3535) Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik blerje flamure MS, up 115 dt 20.6.24, pv KPVV dt 21.6.24, fat 15/2024 dt 24.6.24, fh 29 dt 12.8.24 52,800 71810020012024
15.08.2024 reg. 14.08.2024 Kuvendi Popullor (3535) Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi, blerje veshje sportive, U P nr 121 dt 25.06.2024, pv vl of dt 26.06.2024, ft nr 17/2024 dt 22.07.2024, fh nr 24 d... 244,080 69710020012024
31.07.2024 reg. 26.07.2024 Kuvendi Popullor (3535) Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik shp blerje flamure per Pabsec, up 82 dt 10.5.24, pv kpvv dt 13.5.24, fat 11/2024 dt 17.5.24, fh 21 dt 4.7.24 26,400 60910020012024
26.07.2024 reg. 25.07.2024 Kuvendi Popullor (3535) Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik shp blerje flamure per pritjen e delegac Bullgar, up 37 dt 22.2.24, pv kpvv dt 23.2.24, fat 4/2024 dt 6.3.24,... 46,800 60510020012024
28.06.2024 reg. 21.06.2024 Aparati i Ministrise se Brendshme (3535) Uniforma dhe veshje te tjera speciale 1016001, Ap Min Brendshme, blerje uniforma per zhvill aktiviteti, memo nr 6086 dt 24.05.2024, UP nr 6086/1 dt 24.05.2024, fature n... 51,000 23410160012024
13.06.2024 reg. 11.06.2024 Kuvendi Popullor (3535) Shpenzime per pjesmarrje ne konferenca 1002001-Kuvendi lik shp asambl pergj PABSEC, up 76 dt 23.4.24, pv kpvv dt 25.4.24, fat 13/2024 dt 17.5.24, raport realiz 1305/4 dt... 143,880 47810020012024
23.05.2024 reg. 21.05.2024 QFM Teknike Tirane (3535) Shpenzime per prodhim dokumentacioni specifik 1016056 QFMT - blerje dokumente identif polic, up 2 dt 2.4.24, ft of dt 2.4.24, nj fit dt 5.4.24, fat 9/2024 dt 7.5.24, fh 07 dt 1... 1,092,000 14910160562024
09.05.2024 reg. 07.05.2024 Kuvendi Popullor (3535) Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik blerje flamure pritje delegac(shqip & BE), up 52 dt 19.3.24, pv KPVV dt 25.4.24, rap 814/4 dt 26.4.24, fat 6/2... 232,800 35710020012024
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