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VIKTOR DAVIDHI

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

6.5 mValue, lekë
51Payments
17Institutions
02.2012 – 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
Bashkia Lushnje (0922) 10 3,123,878
Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 959,895
Komuna Allkaj (0922) 5 490,590
Komuna Remas (0922) 7 421,070
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2 411,000
Komuna Dushk (0922) 2 304,900
Bashkia Divjake (0922) 3 169,550
Drejtoria e Pyjeve Lushnje (0922) 2 130,150
Zyra Arsimore Lushnjë (0922) 2 119,355
Komuna Golem (0922) 2 102,000

What it was paid for

CategoryPaymentsValue, lekë
Blerje dokumentacioni 3 1,134,582
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 355,000
Kancelari 4 349,100

Payments to VIKTOR DAVIDHI

51 payments
Executed Institution Expense category Amount Invoice
22.06.2016 reg. 20.06.2016 Ndermarrja Komunale Divjake (0922) Kancelari Ndermarrja Komunale Divjake 2147003 lik.bl.kancelari sipas po nr.2 dt.12.01.2014 20,700 6621470032016
17.06.2016 reg. 09.06.2016 Bashkia Lushnje (0922) Blerje dokumentacioni 2129001 BASHKIA LUSHNJE per sa lik blerje kancelari e shtypshkrime,fat.nr.6014754,6014756,6014757,6014758,6014759 dt.02.04.2012,ur... 526,320 34621290012016
24.05.2016 reg. 19.05.2016 Bashkia Lushnje (0922) Blerje dokumentacioni 2129001 BASHKIA LUSHNJE per sa lik blerje kancelari e shtypshkrime,fat.nr.6014754,6014756,6014757,6014758,6014759 dt.02.04.2012,ur... 304,131 257221290012016
31.12.2015 reg. 24.12.2015 Bashkia Lushnje (0922) Blerje dokumentacioni 2129001 BASHKIA LU. per sa lik.blerje kancelari e shtypshkrime,fat.5362261 dt.19.12.2015,5362262,5362263 dt.19.12.2015,PO nr.81,83... 304,131 81921290012015
13.06.2014 reg. 12.06.2014 Spitali Lushnje (0922) Kancelari SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.KANCELARI SIPAS FATURES PRILL 2014 9,900 18510130222014
03.06.2014 reg. 28.05.2014 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.Pasuris publike lushnje blerje mat.hidraulike fat.6014766,6014767 dt.27.08.2012,fat.6014737,6014742,6014743,6014744 dt.05.10.20... 355,000 10921290102014
15.04.2014 reg. 14.04.2014 Bordi i Kullimit Lushnje (0922) Kancelari 1005081 Bordi Kullimit Lu blerje kancelari fat.dt.07.04.2014 5,000 5710050812014
17.03.2014 reg. 13.03.2014 Bashkia Lushnje (0922) Kancelari Bashkia lushnje lik.blerje kancelarie fat.6516029,6516010 dt.19.01.2013 dif6700 u.sh.625 dt.17.12.2013 313,500 14221290012014
27.12.2013 reg. 26.12.2013 Komuna Kolonje (0922) no category KOM.KOLONJE 2608001 SA XHIROJME PER LIK.BL.MATERIALE E SHERBIME SPECIALE SIPAS FATURAVE DHE DOKUMENTACIONIT PERKATES 7,850 27626080012013
27.12.2013 reg. 26.12.2013 Komuna Kolonje (0922) no category KOM.KOLONJE 2608001 SA XHIROJME PER LIK.BL.MATERIALE E SHERBIME SPECIALE SIPAS FATURAVE DHE DOKUMENTACIONIT PERKATES 10,000 2752608012013
26.12.2013 reg. 24.12.2013 Bashkia Divjake (0922) no category 2147001 BASHKIA DIVJAKE lik fat kancelari 70,000 15921470012013
26.12.2013 reg. 23.12.2013 Dega e Kujdesit Paresor Lushnje (0922) no category 1013012DSHPblerje emergente 15,458 12710130122013
18.12.2013 reg. 17.12.2013 Bashkia Lushnje (0922) no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME PER BL.MATERIALE E SHTYPSHKRIME SIPAS FATURAVE JANAR 2013 100,000 62521290012013
16.12.2013 reg. 11.12.2013 Bashkia Divjake (0922) no category 2147001 BASHKIA DIVJAKE fat kancelari 70,850 14221470012013
16.12.2013 reg. 12.12.2013 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) no category QKKS 2129011 SA XHIROJME PER LIK.DET.PER BL.MATERIALE KANCELARI SIPAS FATURAVE 2012 65,300 16821290112013
19.11.2013 reg. 06.11.2013 Komuna Allkaj (0922) no category K.Allkaj lik fature materiale 32,190 13926050012013
17.10.2013 reg. 20.08.2013 Komuna Remas (0922) no category KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.KANCELARI DHE SHP.PRINTIMI SIPAS FATURES NR.6516020/1 DT.22.05.2013,FH.NR.14,15 DT.22.05.... 70,700 17826100012013
12.06.2013 reg. 23.05.2013 Bashkia Lushnje (0922) no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME PER BL.MATERIALE E SHTYPSHKRIME SIPAS FATURAVE JANAR 2012 202,850 26821290012013
23.05.2013 reg. 20.05.2013 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) no category QKKS 2129011 SA XHIROJME PER LIK.DET.PER BL.MATERIALE KANCELARI SIPAS FATURES JANAR,SHKURT 2013 79,710 7721290112013
21.05.2013 reg. 16.05.2013 Prokuroria e rrethit Lushnje (0922) no category 1028019 PROKURORIA kancelari 47,500 80/10280192013
23.04.2013 reg. 23.04.2013 Komuna Golem (0922) no category K.Golem lik fature materiale 52,000 6626020012013
18.04.2013 reg. 17.04.2013 Komuna Dushk (0922) no category KOM.DUSHK 2614001 SA XHIROJME PER LIK.BL.MATERIALE KANCELARI SIPAS FATURAVE JANAR 2013 106,410 7826140012013
09.04.2013 reg. 08.04.2013 Komuna Allkaj (0922) no category K.Allkaj lik fature materiale 200,250 4126050012013
09.04.2013 reg. 08.04.2013 Komuna Allkaj (0922) no category K.Allkaj lik fature materiale 80,000 41/26050012013
03.04.2013 reg. 03.04.2013 Zyra Arsimore Lushnjë (0922) no category Zyra arsimore lik fatuire materiale 38,475 3010111052013
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