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ALEKO VASILLAQ MICO

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

11.3 mValue, lekë

135Payments

43Institutions

02.2012 – 04.2015Period

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

Institution	Payments	Value, lekë
Spitali Korce (1515)	8	1,709,400
Drejtoria Rajonale Tatimore Korce (1515)	10	1,406,500
Drejtoria e Bujqesise Korce (1515)	9	892,930
Drejtoria e shendetit publik Kolonje (1514)	4	630,400
Komuna Mollaj (1515)	3	628,000
Nd-ja Pastrim Gjelbrimit (1515)	4	562,600
ALUIZNI - Drejtorite Korce + Pogradec (1515)	3	498,000
Bordi i Kullimit Korce (1515)	7	491,400
Prefektura e qarkut Korce (1515)	2	472,000
Universiteti Korce (1515)	2	382,300

What it was paid for

Category	Payments	Value, lekë
Shpenz. per rritjen e AQT - paisje kompjuteri	5	896,000
Shpenzime per mirembajtjen e paisjeve te zyrave	14	536,100
Shpenzime per mirembajtjen e objekteve specifike	2	171,000
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj	1	164,000
Materiale per funksionimin e pajisjeve te zyres	6	152,500
Furnizime dhe materiale te tjera zyre dhe te pergjishme	3	94,800
Shpenz. per rritjen e AQT - fotokopje	2	92,000
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes	4	77,700

Payments to ALEKO VASILLAQ MICO

135 payments

Executed	Institution	Expense category	Amount	Invoice
25.04.2012 reg. 18.04.2012	Drejtoria Rajonale Tatimore Korce (1515)	no category BLERJE MAT ZYRE DREJTORIA RAJONALE TATIMORE KORCE	300,000	8010100552012
25.04.2012 reg. 20.04.2012	Bordi i Kullimit Korce (1515)	no category SHERBIME KOMPJUTERIKE FAT.5 BORDI I KULLIMIT KORCE	60,500	7410050722012
24.04.2012 reg. 16.04.2012	Komuna Mollaj (1515)	no category BLERJE KOMPJUTER E PRINTER KOMUNA MOLLAJ	150,000	7525080012012
23.04.2012 reg. 13.04.2012	Komuna Prig (1515)	no category BLERJE MATERIALE E RIP KOMPJUTERI KOMUNA PIRG	37,500	5625030012012
11.04.2012 reg. 26.03.2012	Drejtoria e shendetit publik Kolonje (1514)	no category DREJTORIA E SHENDETIT PUBLIK KOLONJE SHPENZIME PER MIREMBAJTJE PAJISE FATURA NR.22DT16.02.2012U.PROK.NRNR5DT13.02.2012 F.HYRJE NR....	269,400	3910130312012
10.04.2012 reg. 23.03.2012	Spitali Korce (1515)	no category MIREMBAJTJE RRJETI FAT.12, SPITALI KORCE	398,000	12910130192012
23.03.2012 reg. 09.03.2012	Bashkia Maliq (1515)	no category BLERJE MATERJALE BASHKIA MALIQ KORCE	39,000	4021680012012
23.03.2012 reg. 09.03.2012	Dega e Kujdesit Paresor Korce (1515)	no category BLERJE MATERIALE DREJTORIA E SHERBIMIT PARESOR KORCE	6,000	910130092012
21.03.2012 reg. 08.03.2012	Komuna Qender (1514)	no category 2485001 KOMUNA QENDER ERSEKE SHPENZ PER KANCELARI LIK I FAT NMR 9 DT 05.03.2012 ME FH NR 9 DT 05.03.2012 ME UP NR 7 DT 01.03.2012	25,000	5224850012012
20.02.2012 reg. 15.02.2012	Universiteti Korce (1515)	no category 1011046 UNIVERSITETI "F.S.NOLI" KORCE Materiale per funksionimin e paisjeve te zyres	176,300	3610110462012