Individual
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Drejtoria Rajonale Tatimore Diber (0606) | 8 | 1,513,810 | see the payments |
| Zyra Arsimore Bulqizë (0603) | 3 | 713,800 | see the payments |
| Bashkia Peshkopi (0606) | 4 | 625,380 | see the payments |
| Dogana Peshkopi (0606) | 10 | 571,200 | see the payments |
| Prokuroria e rrethit Diber (0606) | 6 | 520,500 | see the payments |
| Zyra rajonale te kujdesit social rrethi Diber (0606) | 4 | 345,500 | see the payments |
| Komisariati i Policise Diber (0606) | 3 | 285,000 | see the payments |
| Shkolla "Nazmi Rushiti"Diber (0606) | 3 | 283,500 | see the payments |
| Dega e Kujdesit Paresor Diber (0606) | 2 | 166,240 | see the payments |
| Federata Futbollit (0606) | 3 | 137,400 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e paisjeve te zyrave | 9 | 1,299,700 |
| Kancelari | 13 | 917,690 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 10 | 681,210 |
| Shpenz. per rritjen e AQT - paisje kompjuteri | 1 | 438,000 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 3 | 423,200 |
| Te tjera materiale dhe sherbime speciale | 3 | 420,100 |
| Blerje dokumentacioni | 3 | 280,400 |
| Materiale per funksionimin e pajisjeve te zyres | 4 | 217,100 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 29.12.2017 reg. 22.12.2017 | Drejtoria Rajonale Tatimore Diber (0606) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010046 Dr. Tatimeve Blerje mater. zyre up.nr.09 dt.07.12.17,fat.nr.131dt.20.12.17 | 99,700 | 22510100462017 |
| 27.12.2017 reg. 21.12.2017 | Federata Futbollit (0606) | Sherbime te tjera Futbolli topa loje. Urdher 1 dt 24.07.2017, UP 6 dt 20.12.2017, FH 6 dt 20.12.2017, FD 133 dt 20.12.2017 | 98,000 | 8421060112017 |
| 27.12.2017 reg. 21.12.2017 | Federata Futbollit (0606) | Sherbime te tjera Futbolli kancelari, urdher 1 dt 24.07.2017, UP 5 dt 18.12.2017, FH 5 dt 18.12.2017, FD 132 dt 20.12.2017 | 14,800 | 8321060112017 |
| 21.12.2017 reg. 19.12.2017 | Prefektura e qarkut Diber (0606) | Materiale per funksionimin e pajisjeve te zyres 1016060 Prefektura blerje mat. per funksion.e paisjeve te zyrave up nr.12 dt.12.12.17,fat.nr.120 dt.12.12.17 | 48,000 | 21210160602017 |
| 20.12.2017 reg. 19.12.2017 | Federata e Shumesporteve (0606) | Shpenzime per honorare Shumesportet kancelari, UP 2 dt 11.12.2017, fat 124 dt 13.121.2017, FH nr 2 dt 13.12.2017 | 9,800 | 8721060132017 |
| 20.12.2017 reg. 19.12.2017 | Prefektura e qarkut Diber (0606) | Kancelari 1016060 Prefektura blerje kartolina up.nr.11 dt.12.12.17, fat nr.118dt.12.12.17 | 9,860 | 21110160602017 |
| 20.12.2017 reg. 19.12.2017 | Prefektura e qarkut Diber (0606) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016060 Prefektura Tabel sinjalistike per institucionin up.nr.10 dt.12.12.17, fat nr.119 dt.12.12.17 | 9,500 | 21010160602017 |
| 20.12.2017 reg. 19.12.2017 | Zyra Punesimit Diber (0606) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025006 Zyra Rajonale Punes Materiale up.nr.12 dt.13.12.17,fat.nr.165 dt.15.12.17 | 99,500 | 50210101832017 |
| 18.12.2017 reg. 15.12.2017 | Dogana Peshkopi (0606) | Sherbime te pastrimit dhe gjelberimit 1010092 Dogana sherb pajisje kompj UP 18 dt 11.12.2017, Fat 123 dt 12.12.2017, FH 18 dt 12.12.2017 | 99,500 | 9710100922017 |
| 18.12.2017 reg. 15.12.2017 | Dogana Peshkopi (0606) | Shpenz. per rritjen e AQT - paisje audio-vizuale 1010092 Dogana pajisje. UP 16 dt 11.12.2017, fat 122 dt 12.12.2017. FH 16 dt 12.12.2017 | 16,000 | 9610100922017 |
| 12.12.2017 reg. 11.12.2017 | Shkolla "Nazmi Rushiti"Diber (0606) | Te tjera materiale dhe sherbime speciale 1010243 Shk. Mesme Profesionale Blerje llampa ,maus,tastier,up.nr.9 dt.22.11.17,fat nr.117 dt.11.12.17 | 36,100 | 6310102432017 |
| 11.12.2017 reg. 07.12.2017 | Komisariati i Policise Diber (0606) | Pajisje per perdorim policor 1016024 Dr. Policise blerje materiale, UP nr 75,76 dt.04.12.17,fat nr.115 dt.04.12.17 | 100,000 | 24710160242017 |
| 17.11.2017 reg. 16.11.2017 | Prokuroria e rrethit Diber (0606) | Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria Mirm.paisje zyrash up nr.12 dt09.10.17,fat nr,111 dt17.10.17 | 97,000 | 11910280052017 |
| 13.11.2017 reg. 10.11.2017 | Prokuroria e rrethit Diber (0606) | Blerje dokumentacioni Prokuroria Blerje dokumentacioni ,up.nr10 dt.10.09.17,fat .nr.112 dt.17.10.17 | 97,600 | 11310280052017 |
| 13.11.2017 reg. 10.11.2017 | Prokuroria e rrethit Diber (0606) | Materiale per funksionimin e pajisjeve te zyres Prokuroria materiale per funksionim zyre ,up.nr11 dt.10.09.17,fat .nr.107 dt.20.09.17 | 69,600 | 11210280052017 |
| 20.10.2017 reg. 18.10.2017 | Dogana Peshkopi (0606) | Shpenzime per mirembajtjen e objekteve specifike 1010092 Dogana mbushje bombola. UP 11 dt 10.10.2017. Fat 109 dt 16.10.2017 | 36,000 | 7510100922017 |
| 21.09.2017 reg. 20.09.2017 | Federata Futbollit (0606) | Sherbime te tjera 2106011 Futbolli kancelari, urdher nr 1 dt 24.07.2017, UP 3 dt 14.09.2017, FH 3 dt 14.09.2017, Fat 103 dt 14.09.2017 | 24,600 | 4221060112017 |
| 14.09.2017 reg. 12.09.2017 | Shkolla "Nazmi Rushiti"Diber (0606) | Shpenzime per mirembajtjen e paisjeve te zyrave 1025125 Shk. Mesme Profesionale Mirm.paisje zyre,up.nr.5dt.03.07.17,fat.nr.102dt.12.09.17 | 98,500 | 4510251252017 |
| 14.09.2017 reg. 13.09.2017 | Dogana Peshkopi (0606) | Shpenzime per mirembajtjen e paisjeve te zyrave 1010092 Dogana lik fature 100 dt 06.09.2017. UP 8 dt 04.09.2017 | 50,000 | 6710100922017 |
| 19.07.2017 reg. 18.07.2017 | Dogana Peshkopi (0606) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shpenzime per mirembajtjen e paisjeve te zyrave 1010092 Dogana sherb+mirmb pajisje zyre, UP 7 dt 12.07.17, fat 98 dt 17.07.2017 | 78,900 | 4810100922017 |
| 19.05.2017 reg. 17.05.2017 | Zyra rajonale te kujdesit social rrethi Diber (0606) | Kancelari 1025049 SHSSH blerje kancelari up .nr.1 dat.15.05.17,fat.nr.95 dt.17.05.17 | 99,500 | 2310250492017 |
| 19.05.2017 reg. 18.05.2017 | Prefektura e qarkut Diber (0606) | Materiale per funksionimin e pajisjeve te zyres 1016060 Prefektura materiale per funksionimin e paisjeve te zyres,up.nr.4 dt 25.04.17,procesverbal dt.25.04.17fat nr.94 dt.25.04.1... | 9,500 | 7910160602017 |
| 03.05.2017 reg. 21.04.2017 | Zyra Arsimore Bulqizë (0603) | Kancelari Z Arsimore Bulqize(0603) likujdim furnitorin Clirim Vorfi per PO st 4728 UP nr 8 date 12.04.2017 fatura nr 11246352 date 19.04.201... | 329,800 | 3610110902017 |
| 03.02.2017 reg. 02.02.2017 | Prefektura e qarkut Diber (0606) | Sherbime te tjera 1016060 Prefektura sherb per zyra, procesverbal dt 28.01.17, fat nr 91, dt 28.01.17, nr serial 9064050, UP nr 1, dt 28.01.2017 | 7,000 | 2010160602017 |
| 22.12.2016 reg. 21.12.2016 | Federata e Shumesporteve (0606) | Shpenzime per te tjera materiale dhe sherbime operative shume sportet blerje topash up nr. 2 date 12.12.16,ft.nr 84 date 19.12.16 | 89,950 | 6821060132016 |