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VLADIMIR TOPI

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

1.2 mValue, lekë
41Payments
27Institutions
09.2014 – 08.2016Period
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 Vaqarr (3535) 1 315,120
Komuna Remas (0922) 3 194,880
Komuna Maminas (0707) 3 125,980
Aparati i Ministrise se Energjisë dhe Industrisë (3535) 2 104,520
Bashkia Durres (0707) 3 65,400
Bashkia Kruje (0716) 3 38,802
Komuna Rrethinat E Shkodres (3333) 1 36,600
Bashkia Kucove (0217) 1 36,120
Bashkia Maliq (1515) 1 30,000
Komuna Aranitas (0924) 1 30,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve 22 478,405
Shpenzime per mirembajtjen e objekteve ndertimore 2 321,720
Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1 101,760
Shpenz. per rritjen e AQT - ndertesa shkollore 2 68,580
Shpenz. per rritjen e AQT - te tjera ndertimore 5 60,778
Shpenz. per rritjen e AQT - ndertesa administrative 4 60,720
Shpenz. per rritjen e AQT - ndertesa social-kulturore 1 23,400
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1 11,976

Payments to VLADIMIR TOPI

41 payments
Executed Institution Expense category Amount Invoice
31.08.2016 reg. 29.08.2016 Bashkia Kucove (0217) Shpenz. per rritjen e AQT - te tjera ndertimore 2124001 m,bikqyrje punimesh rik. banesat rome lumas fat nr 18556187 dt 25.06.2015 36,120 55221240012016
12.05.2016 reg. 11.05.2016 Bashkia Berat (0202) Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia berat lik faturat mbikeqyrje punimesh qershor 2015 9,240 32021020012016
31.12.2015 reg. 30.12.2015 Bashkia Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM FASADA/ BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707 20,400 84821070012015
29.12.2015 reg. 28.12.2015 Bashkia Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM NDERTIM URE SHKALLNUR/ BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707 12,600 83921070012015
29.12.2015 reg. 28.12.2015 Bashkia Durres (0707) Shpenz. per rritjen e AQT - ndertesa administrative KOL. RIK I ZYRAVE TE REJA RRASHBULL/ BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707 32,400 83821070012015
28.12.2015 reg. 24.12.2015 Avokati i popullit (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 231-Avokati Popullit, mbikqyrje punimesh rikonst N.P.A. Kufizuar .likujdim perfundimtar i punimeve te kryera me kont nr 290/4 dt 0... 9,718 291106600120151
27.10.2015 reg. 26.10.2015 Bashkia Kruje (0716) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2123001 BASHKIA KRUJE KOLAUDIM PUNIMESH LIK I FATURES ME NR 41 NR SERIAL 19556190 DT 01.07.2015 5,673 110421230012015
27.10.2015 reg. 26.10.2015 Bashkia Kruje (0716) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE KOLAUDIM PUNIMESH LIK I FATURES ME NR 47 NR SERIAL 19556191 7,035 110321230012015
27.10.2015 reg. 26.10.2015 Bashkia Kruje (0716) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE KOLAUDIM PUNIMESH LIK I FATURES ME NR 45 NR SERIAL 29556189 DT 01.07.2015 26,094 110221230012015
30.07.2015 reg. 29.07.2015 Administrata Qendrore SHKP (3535) Shpenz. per rritjen e AQT - ndertesa administrative Sherbimi Kombetar i Punesimit, mbikqyrje punimesh,Librazhd,up 36 dt 04.05.2015,ft of 1357/2 dt 04.05.15,njof fit 6.5.15,kontrat 13... 10,920 16410250852015
27.07.2015 reg. 27.07.2015 Aparati i Ministrise se Energjisë dhe Industrisë (3535) Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 231-M.E.I mbikeqyrje punimesh,up nr 31 dt 25.06.2015,pv dt 25.06.2015,fat nr 53 dt 20.07.2015,seri 18556197 101,760 28410930012015
08.07.2015 reg. 07.07.2015 Komuna Maminas (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2370001 KOMUNA MAMINAS SUPERVIZIM RIK I RRUGEVE RERE E BITUM LIK FAT 42 DT 30.06.2015 82,024 16223700012015
08.07.2015 reg. 07.07.2015 Komuna Otllak (0202) Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna otllak berat lik fatura dhjetor 2014 kolaudim punimi 7,320 24823040012015
06.07.2015 reg. 03.07.2015 Komuna Rrethinat E Shkodres (3333) Shpenz. per rritjen e AQT - ndertesa shkollore Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna rrethina likuj fat nr 18556153 dt 12.12.2014.06690454 dt 14.10.2014 36,600 9727690012015
06.07.2015 reg. 06.07.2015 Komuna Maminas (0707) Shpenz. per rritjen e AQT - ndertesa shkollore 2370001 KOMUNA MAMINAS SUPERVIZIM I KOPSHTIT KENETE LIK FAT NR 41 DT 30.06.2015 31,980 15923700012015
26.06.2015 reg. 24.06.2015 Komuna Remas (0922) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2610001 KOM.REMAS per sa lik. mbikeqyres punimesh me objekt:Rehabilitim i rrugeve ne fshatrat e kom.Remas, fat.nr.40 dt.22.06.2015... 94,800 12426100012015
26.06.2015 reg. 24.06.2015 Komuna Gradisht (0922) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2609001 K. Gradishte, Sa xhir. likujdim te Fat. Nr.37, dt:17.06.2015,Urdh. Prok Nr.23, date:30.04.2015, Kont dt.11.05.15 me Objekt... 4,560 10826090012015
19.06.2015 reg. 18.06.2015 Komuna Zharres (0909) Shpenz. per rritjen e AQT - konstruksione te rrjeteve K/Zharrez Fier 2419001 likujdim fature 9,720 19724190012015
11.06.2015 reg. 10.06.2015 Administrata Qendrore SHKP (3535) Shpenz. per rritjen e AQT - ndertesa administrative Sherbimi Kombetar i Punesimit kolaudim punimesh,up 37 dt 17.04.2015,pv 17.04.2015,fat 31 dt 04.05.2015 seri 20552756,kontrate nr 1... 14,400 12210250852015
10.06.2015 reg. 09.06.2015 Komuna Maminas (0707) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2370001 KOMUNA MAMINAS KUALIDIM SISTEMIM KANALI I UJRAVE TE ZEZA FSHATI RRUBJEKE FAT NR 33 DT 03.06.2015 11,976 12123700012015
09.06.2015 reg. 09.06.2015 Komuna Aranitas (0924) Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE NGA KOMUNA ARANITAS MALLAKASTER PER VLADIMIR TOPI 30,000 8226370012015
26.05.2015 reg. 25.05.2015 Komuna Otllak (0202) Shpenz. per rritjen e AQT - te tjera ndertimore komuna otllak berat lik fatura dhjetor 2014 kolaudim 10,920 15423040012015
06.05.2015 reg. 05.05.2015 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - ndertesa social-kulturore 2141001 BASHKIA SHKODER FAT 18556174 DT 30.03.2015 PROCES VERBAL MARRJE DOREZIM E AKT KOLAUDIMI DT 15.04.2015 23,400 24621410012015
23.04.2015 reg. 22.04.2015 Bashkia Patos (0909) Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 likujdim fature 6,600 19121120012015
15.04.2015 reg. 23.03.2015 Komuna Remas (0922) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2610001 KOM.REMAS per sa lik.supervizion objekti:Rikonstruksione rruge te brendshme fat.nr.28 dt.16.03.2015 seria 18556171,kontr.d... 33,960 5726100012015
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