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VJOLLCA SHTINI

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

1.6 mValue, lekë
24Payments
5Institutions
05.2012 – 09.2020Period
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 Kavaja (3513) 7 1,226,527
Instituti i Riedukimit te te Miturve Kavaje (3513) 4 202,100
Dega e Thesarit Kavaje (3513) 9 83,200
ALUIZNI - Drejtoria Kavaje (3513) 1 79,700
Sp. Kavaje (3513) 3 25,600

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 —
Shpenzime per mirembajtjen e objekteve ndertimore 2 92,900
Te tjera materiale dhe sherbime speciale 3 85,790
Shpenzime per te tjera materiale dhe sherbime operative 1 79,700
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 73,600
Shpenzime per mirembajtjen e paisjeve te zyrave 2 27,600
Unspecified 3 25,600
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 9,900

Payments to VJOLLCA SHTINI

24 payments
Executed Institution Expense category Amount Invoice
24.09.2020 reg. 23.09.2020 Instituti i Riedukimit te te Miturve Kavaje (3513) Materiale per funksionimin e pajisjeve te zyres INSTITUTI I TE MITURVE KAVAJE, LIKUJDIM FATURE NR 31 DT 25.08.2020 6,750 12010140992020
22.05.2020 reg. 21.05.2020 Instituti i Riedukimit te te Miturve Kavaje (3513) Te tjera materiale dhe sherbime speciale I.E.V.P TE MITUR BLERJE ARTIKUJ PER JRIJIM TUNEL DEZINFEKTUS UP 9 DT 04.05.2020 LIK FAT NR 30 SERI 57401581 DT 04.05.2020 HYRJE NR... 28,850 6310140992020
28.04.2020 reg. 27.04.2020 Dega e Thesarit Kavaje (3513) Shpenzime per mirembajtjen e paisjeve te zyrave THESARI SA LIKUIDOJME MIREMBAJTJE PAISJE ZYRE UP 3 DT 21.04.2020 FAT 29 DT 23.04.2020 SERI 57401580 FH 3 DT 23.04.2020 16,000 3310100132020
28.08.2019 reg. 27.08.2019 Dega e Thesarit Kavaje (3513) Shpenzime per mirembajtjen e paisjeve te zyrave THESARI SA LIKUIDOJME MIREMBAJTJE PAISJE ZYRE UP 3 DT 22.08.2019 FAT 21 DT 27.08.2019 SERI 57401572 FH 1 DT 27.08.2019 11,600 6810100132019
11.05.2018 reg. 10.05.2018 ALUIZNI - Drejtoria Kavaje (3513) Shpenzime per te tjera materiale dhe sherbime operative ALUIZNI LIK FAT NR 3 SERI 57401553 DT 08.05.2018 TE UP NR 8 DT 04.05.2018 SHPENZ TJERA OPERATIVE 79,700 3610141272018
15.11.2017 reg. 14.11.2017 Dega e Thesarit Kavaje (3513) Sherbime te tjera THESARI LIKUJDIM FATURE NR 10 DT 30.10.2017 UP NR 5 DT 23.10.2017 PV NR 5 DT 26.10.2017 FH NR 5 DT 30.10.2017 FD NR 5 DT 30.10.201... 7,500 7610100132017
22.12.2016 reg. 21.12.2016 Instituti i Riedukimit te te Miturve Kavaje (3513) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Shpenzime per mirembajtjen e objekteve ndertimore Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI TE MITURVE LIK FAT 8,9 DT 12.12.2016 NR SERIE 5668674.5668675 73,600 17410140992016
27.05.2016 reg. 27.05.2016 Instituti i Riedukimit te te Miturve Kavaje (3513) Shpenzime per mirembajtjen e objekteve ndertimore INSTITUTI TE MITURVE LIKUJDIM FAT NR 35,36 DT 26.05.2016 NR SERIE 5668713 92,900 7510140992016
28.05.2015 reg. 28.05.2015 Bashkia Kavaja (3513) Te tjera materiale dhe sherbime speciale BASHKIJA KJ LIKUIDIM TE TJERA MATERIALE UP 93 DT 21.10.2014 FAT 43 DT 28.10.2014 14,620 26821180012015
28.05.2015 reg. 28.05.2015 Bashkia Kavaja (3513) Te tjera materiale dhe sherbime speciale BASHKIJA KJ LIKUIDIM TE TJERA MATERIALE UP 92 DT 21.10.2014 FAT 41,42 DT 28.10.2014 42,320 26721180012015
25.04.2014 reg. 25.04.2014 Dega e Thesarit Kavaje (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim THESARI LIKUIDIM MATERIALE ELEKTRIKE FAT 38 DT 24.04.2014 URDH. PROK. 03 DT 24.04.2014 9,900 3510100132014
27.02.2014 reg. 26.02.2014 Sp. Kavaje (3513) Unspecified SPITALI LIKUIDIM FAT 17 DT 24.12.2013 BLERJE TE TJERA MATERIALE 9,200 5010130712014
27.02.2014 reg. 26.02.2014 Sp. Kavaje (3513) Unspecified SPITALI LIKUIDIM FAT 5 DT 01.11.2013 BLERJE TE TJERA MATERIALE 14,600 4910130712014
27.02.2014 reg. 26.02.2014 Sp. Kavaje (3513) Unspecified SPITALI LIKUIDIM FAT 4 31.10.2013 BLERJE TE TJERA MATERIALE 1,800 4810130712014
24.12.2013 reg. 23.12.2013 Dega e Thesarit Kavaje (3513) no category THESARI LIKUIDIM MATERIALE ELEKTRIKE FAT 10 DT 23.12.2013 10,000 10310100132013
12.11.2013 reg. 25.10.2013 Dega e Thesarit Kavaje (3513) no category THESARI LIKUIDIM FAT 32 DT 24.10.2013 SHERBIME TE TJERA 10,000 8310100132013
15.04.2013 reg. 11.04.2013 Bashkia Kavaja (3513) no category BASHKIJA KJ LIKUIDIM FAT 2,8 DT 13.02.2013,40,41 28.02.2013 202,010 24221180012013
15.04.2013 reg. 11.04.2013 Bashkia Kavaja (3513) no category BASHKIJA KJ LIKUIDIM TE TJERA MATERIALE FAT 3 13.02.2013,4,5 14.02.20131.2 DT 14.02.20137,8 DT 15.02.2013 276,890 24121180012013
27.12.2012 reg. 24.12.2012 Bashkia Kavaja (3513) no category BASHKIJA KJ LIKUIDIM TE TJERA MATERIALE FAT N5 DT 21.11.2012 89,565 92721180012012
18.12.2012 reg. 07.12.2012 Dega e Thesarit Kavaje (3513) no category THESARI MIREMBAJTJE ZYRE 8,200 9410100132012
13.12.2012 reg. 16.11.2012 Dega e Thesarit Kavaje (3513) no category THESARI LIKUIDIM FAT DT 16.11.2012 TE TJERA MATERIALE 5,300 8310100132012
12.09.2012 reg. 07.09.2012 Dega e Thesarit Kavaje (3513) no category THESARI MATERIALE HIDRAULIKE FAT 5 DT 07.09.2012 4,700 6310100132012
08.06.2012 reg. 28.05.2012 Bashkia Kavaja (3513) no category BASHKIJA KJ LIKUIDIM BLERJE MATERIALE TE PERGJITHESHME FAT 26 DT 03.05.201222 DT 02.05.2012,34 DT 06.05.2012,35 DT 06.05.2012 27,2... 403,512 30421180012012
11.05.2012 reg. 07.05.2012 Bashkia Kavaja (3513) no category BASHKIJA KJ LIKUIDIM BLERJE MATERIALE TE PERGJITHESHME FAT2 DT 09.04.2012,15 DT 09.04.2012,12 DT 09.04.2012,11 DT 09.04.2012,13 DT... 197,610 23021180012012