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ALEKSANDER ASIMI

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

50.1 mValue, lekë
390Payments
29Institutions
01.2012 – 07.2026Period
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
Aparati i Keshillit te Ministrave (3535) 85 42,223,560
Bashkia Tirana (3535) 93 3,624,264
Presidenca (3535) 30 1,206,800
Ministria e Integrimit (3535) 32 774,316
Aparati Ministrise Mbrojtjes (3535) 28 444,600
Universiteti i Tiranes, fakulteti i Ekonomise (3535) 28 422,200
Kuvendi Popullor (3535) 30 335,400
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 7 324,000
Aparati i Ministrise se Energjisë dhe Industrisë (3535) 8 98,400
Universiteti i Tiranes, fakulteti i Drejtesise (3535) 9 92,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 119 39,578,860
Te tjera materiale dhe sherbime speciale 65 5,070,800
Sherbime te tjera 68 1,652,116
Shpenzime per te tjera materiale dhe sherbime operative 71 1,519,164
Shpenzime per honorare 2 124,000
Unspecified 1 84,200
Furnizime dhe materiale te tjera zyre dhe te pergjishme 4 47,500
Subvencione te tjera 3 43,200

Payments to ALEKSANDER ASIMI

390 payments
Executed Institution Expense category Amount Invoice
05.04.2016 reg. 04.04.2016 Kuvendi Popullor (3535) Sherbime te tjera Kuvendi i Shqiperise, lik ft bl lule pv emergj dt 29.3.2016, seri 27960911 dt 29.3.2016 24,000 24810020012016
01.04.2016 reg. 31.03.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje Prog.932/2 dt 18.03.2016 fat51 dt 21.03.16 s27960901 fh17 dt 21.03.16 pv.21.0... 3,600 17010170012016
30.03.2016 reg. 30.03.2016 Shkolla e Magjistratures (3535) Sherbime te tjera 1055001 602-SHkolla Magjistratures,paguar BLERJE BUQETE E KURORE VARRIMI,P.VERB EMERGJENCE FORM 4 DT 29.03.2016,FAT NR 57/58 DT 29... 9,200 9510550012016
30.03.2016 reg. 29.03.2016 Kuvendi Popullor (3535) Sherbime te tjera Kuvendi i Shqiperise, lik ft bl lule pv dt 23.3.2016, seri 27960904 dt 23.3.2016 9,600 23410020012016
24.03.2016 reg. 23.03.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje APAR.MINISTRIA MBROJTJES Shpenzime pritje percjellje prog.1630 dt 04.03.2016 fat 38 dt 04.03.2016 s 27960838 30,000 16310170012016
19.02.2016 reg. 19.02.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje APAR.MINISTRIA MBROJTJES Shpenzime pritje program 534/1 dt 15.02.2016 fat 26 dt 15.02.2016 s 27960826 15,000 8310170012016
19.02.2016 reg. 19.02.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje APAR.MINISTRIA MBROJTJES Shpenzime pritje program 534/1 dt 15.02.2016 fat 28 dt 15.02.2016 s 27960828 15,000 8210170012016
17.02.2016 reg. 17.02.2016 Bashkia Tirana (3535) Te tjera materiale dhe sherbime speciale 2101001 Bashkia Tirane Blerje kuorra Pv emergjence 21.12.15 fat 27960801 dt 21.12.15 Fh 97 dt 21.12.15 19,200 13521010012016
17.02.2016 reg. 16.02.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje APAR.MINISTRIA MBROJTJES Shpenzime per pritje percjellje Programi 566 dt 27.01.2016 fat 19 dt29.01.2016 s 27960819 fh4 dt 29.01.20... 9,000 5710170012016
12.01.2016 reg. 31.12.2015 Bashkia Tirana (3535) Te tjera materiale dhe sherbime speciale 2101001 BASHKIA TIRANE kurora me lule pv emergjence 10.12.15 fat 27980741 dt 10.12.2015 fh 93 dt 10.12.2015 38,400 209021010012015
12.01.2016 reg. 31.12.2015 Bashkia Tirana (3535) Te tjera materiale dhe sherbime speciale 2101001 BASHKIA TIRANE kurora me lule pv emergjence 09.12.2015 fat 27980737 dt 09.12.2015 fh 92 dt 09.12.2015 38,400 208921010012015
31.12.2015 reg. 30.12.2015 Bashkia Tirana (3535) Te tjera materiale dhe sherbime speciale 2101001 BASHKIA TIRANE KOPOZIM EME LULE FAT 27980738 DT 09.12.15 FH 91 DT 09.12.2015 PV EMERGJENCE 09.12.15 FH 91 DT 09.12.15 19,200 208821010012015
31.12.2015 reg. 30.12.2015 Bashkia Tirana (3535) Te tjera materiale dhe sherbime speciale 2101001 BASHKIA TIRANE Kompozim me lule Kont ne vazhd 2481/2 dt 18.02.15 fat 27960722 dt 27.11.15 fh 83 dt 27.11.2015 18,000 208721010012015
30.12.2015 reg. 29.12.2015 Ministria e Integrimit (3535) Sherbime te tjera Min Integrimit Furnizim me lule dhjetor 2015 up.31 dt 07.05.2015 ft. of.11.05.2015 seria 96383-05-08-2015 dt 08.05.2015 fit.03.06.... 31,660 45910780012014
30.12.2015 reg. 29.12.2015 Aparati i Keshillit te Ministrave (3535) Shpenzime per pritje e percjellje 602,KM pritje-percjellje kontrata ne vazhdim fat.7,dat 19.7.2015 seri 7617007,fat.nr.8 dat.22.7.2015,seri 7617008,fat.nr.9,dat.24.... 766,500 51910030012015
30.12.2015 reg. 29.12.2015 Kuvendi Popullor (3535) Sherbime te tjera Kuvendi, lik ft bl lule procesv dt 9.12.2015, seri 27960739 dt 9.12.2015 14,400 107610020012015
24.12.2015 reg. 23.12.2015 Bashkia Tirana (3535) Te tjera materiale dhe sherbime speciale 2101001 Bashkia Tirane kompozim me lule Kont ne vazhd 2481/2 dt 18.02.15 fat 27960726 dt 29.11.15 fh 84 dt 29.11.15 24,000 207521010012015
24.12.2015 reg. 23.12.2015 Bashkia Tirana (3535) Te tjera materiale dhe sherbime speciale 2101001 Bashkia Tirane kompozim me lule Kont ne vazhd 2481/2 dt 18.02.15 fat 27960722 dt 27.11.15 fh 83 dt 27.11.15 18,000 207421010012015
24.12.2015 reg. 23.12.2015 Bashkia Tirana (3535) Te tjera materiale dhe sherbime speciale 2101001 Bashkia Tirane kompozim me lule Kont ne vazhd 2481/2 dt 18.02.15 fat 27960718 dt 17.11.15 fh 78 dt 17.11.2015 90,000 207221010012015
24.12.2015 reg. 23.12.2015 Bashkia Tirana (3535) Te tjera materiale dhe sherbime speciale 2101001 Bashkia Tirane kompozim me lule Kont ne vazhd 2481/2 dt 18.02.15 fat 27960712 dt 14.11.15 fh 75 dt 14.11.2015 66,000 207121010012015
23.12.2015 reg. 22.12.2015 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati Shpenzime pritje percjellj eprog.9472/1 dt 10.12.2015 fat 40 dt 10.12.2015 s 27960740 9,000 105310170012015
22.12.2015 reg. 21.12.2015 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje percjellje UZVMM nr.2009 dt 11.12.2015 fat 44 dt.14.12.2015 s 27960744 fh76 dt14.1... 12,000 105610170012015
17.12.2015 reg. 17.12.2015 Ministria e Integrimit (3535) Sherbime te tjera Min Integrimit Furnizim lule tetor 2015 up.31 dt 07.05.2015 ft. of.11.05.2015 ref.963830508.2015 dt 08.05.2015 fit.03.06.2015 fat... 31,660 43610780012014
15.12.2015 reg. 14.12.2015 Kuvendi Popullor (3535) Sherbime te tjera Kuvendi, lik ft bl lule up dt 26.1.2015, nj fit dt 26.11.2015, seri 27960730 dt 1.12.2015 28,800 100610020012015
04.12.2015 reg. 03.12.2015 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati Shpenzime pritje percjellje prog.9107/1 dt25.11.2015 fat 24 dt 27.11.2015 seria 27960724 15,000 90810170012015
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