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VILSON KETA

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

1.5 mValue, lekë
13Payments
5Institutions
02.2012 – 05.2025Period
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
Nd-ja Pastrim Gjelbrimit (0603) 4 612,788
Bashkia Bulqize (0603) 3 365,901
Qendra Sociale "Strehëza Tiranë" (3535) 3 359,076
Drejtoria e Pyjeve Bulqize (0603) 2 140,000
Sp. Bulqize (0603) 1 59,630

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2 179,402
Materiale per funksionimin e pajisjeve te zyres 1 119,760
Kancelari 1 119,544
Te tjera materiale dhe sherbime speciale 2 115,901

Payments to VILSON KETA

13 payments
Executed Institution Expense category Amount Invoice
22.05.2025 reg. 21.05.2025 Sp. Bulqize (0603) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje gaz per gatim,up. nr.4 dt.05.03.2025,fat. nr.8 dt.16.05.2025,fh nr.24 dt.19.05.20... 59,630 12610130652025
17.04.2025 reg. 16.04.2025 Qendra Sociale "Strehëza Tiranë" (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101819, Qend Sociale Streheza- mat pastrimi up 16 dt 1.4.2024 ft 3 dt 7.04.2025 fh 2 dt 7.4.2025 119,772 2821018192025
17.04.2025 reg. 16.04.2025 Qendra Sociale "Strehëza Tiranë" (3535) Kancelari 2101819, Qend Sociale Streheza- bojera printeri up 14 dt 26.03.2025 ft 2 dt 7.4.2025 fh 1 dt 7.4.2025 119,544 2721018192025
17.04.2025 reg. 16.04.2025 Qendra Sociale "Strehëza Tiranë" (3535) Materiale per funksionimin e pajisjeve te zyres 2101819, Qend Sociale Streheza- bojera printeri up 15 dt 26.03.2025 ft 4 dt 7.4.2025 fh 3 dt 7.4.2025 119,760 2621018192025
24.06.2019 reg. 20.06.2019 Bashkia Bulqize (0603) Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim furnitorin VILSON KETA (bl.emergjente) PV dt.20.05.2019, fat.nr.20 dt.21.05.2019 seri 28444771,... 19,541 35421030012019
23.05.2019 reg. 22.05.2019 Bashkia Bulqize (0603) Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim furnitorin Vilson Keta per PO st. nr.5277, PV dt.23.04.2019 fat.nr.19 dt.23.04.2019, seri 28444... 96,360 28621030012019
05.08.2013 reg. 20.06.2013 Nd-ja Pastrim Gjelbrimit (0603) no category Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin VILSON KETA per u.bl. nr.3334 blerje sherbim makine. 60,500 4221030032013
22.10.2012 reg. 16.10.2012 Nd-ja Pastrim Gjelbrimit (0603) no category Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim furnitorin VILSON KETA. 116,140 7221030032012
16.08.2012 reg. 08.08.2012 Drejtoria e Pyjeve Bulqize (0603) no category Drejt.Sherbimit Pyjor (1026005) likujdim FURNITORIN : VILSON KETA 40,000 6810260052012
06.06.2012 reg. 24.05.2012 Nd-ja Pastrim Gjelbrimit (0603) no category Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim furnitorin VILSON KETA. 320,140 3421030032012
06.06.2012 reg. 23.05.2012 Bashkia Bulqize (0603) no category Bashkia Bulqize (2103001) likujdim pagese furnitorin VILSON KETA per urdh.Blerjen Nr.2812 250,000 10321030012012
23.04.2012 reg. 15.04.2012 Nd-ja Pastrim Gjelbrimit (0603) no category Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim furnitorin : Vilson Keta 116,008 2121030032012
23.02.2012 reg. 22.02.2012 Drejtoria e Pyjeve Bulqize (0603) no category Drejt.Sherbimit Pyjor (1026005) likujdim FURNITORIN : VILSON KETA 100,000 7101260052012