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ALEKSANDRA KLLAPI

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

2.3 mValue, lekë
33Payments
12Institutions
08.2012 – 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
InstitutionPaymentsValue, lekë
Komuna Bogove (0232) 7 713,000
Komuna Gjerbez (0232) 5 447,576
Komuna Qender (0232) 3 328,699
Bashkia Berat (0202) 7 239,610
Drejtoria e shendetit publik Skrapar (0232) 1 220,000
Komuna Vendreshe (0232) 1 140,000
Komuna Sinje (0202) 2 64,700
Komuna Otllak (0202) 2 42,991
Komuna Vertop (0202) 1 35,000
Bordi i Kullimit Berat (0202) 2 19,560

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve 5 434,839
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2 184,700
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1 84,000
Unspecified 1 30,000
Shpenz. per rritjen e AQT - te tjera ndertimore 1 30,000
Sherbime te tjera 2 19,560
Shpenz. per rritjen e AQT - ndertesa shkollore 1 11,880
Shpenz. per rritjen e AQT - varrezat 1 11,400

Payments to ALEKSANDRA KLLAPI

33 payments
Executed Institution Expense category Amount Invoice
28.04.2015 reg. 27.04.2015 Komuna Gjerbez (0232) Shpenz. per rritjen e AQT - te tjera ndertimore 2747001 Fature 07 seri 18010657 dt 18.12.2014 sUPERV Rik Sheshi Fshati Gjerbes Ur-prok 07 dt 05.09.2014 ,sit perfundimtar Komuna G... 30,000 6127470012015
28.04.2015 reg. 27.04.2015 Komuna Gjerbez (0232) Shpenz. per rritjen e AQT - ndertesa shkollore 2747001 Fature 08 seri 18010658 dt 18.12.2014 Super Rik Shkolla Zaloshnje Fshati Gjerbes Ur-prok 08 dt 17.10.2014 Komuna Gjerbes S... 11,880 6027470012015
13.01.2015 reg. 31.12.2014 Komuna Vendreshe (0232) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2744001 Ndertim KUZ Therepel Drejt Punimesh Fature 05/818010655 dt 15.12.2014 KOMUNA VENDRESHE SKRAPAR 140,000 18727440012014
30.12.2014 reg. 29.12.2014 Bashkia Berat (0202) Shpenz. per rritjen e AQT - terrenet sportive Bashkia Berat 2102001,likujdim fature 9 .dt.28.12.2014 3,060 76821020012014
23.12.2014 reg. 22.12.2014 Komuna Qender (0232) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2740001 FATURE nr 06/18010656 dt 15.12.2014 kualid punimesh Sis Asf Rr.Verzhezhe Komuna Qender Skrapar 184,699 24027400012014
27.11.2014 reg. 26.11.2014 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia ure per supervizori Kllapi kontrata 462/4 dt 21.10.2014 14,400 45821670012014
21.11.2014 reg. 20.11.2014 Bordi i Kullimit Berat (0202) Sherbime te tjera Bordi i kullimit supervizor Aleksandra kllapi 1005067 10,800 21310050672014
21.11.2014 reg. 20.11.2014 Bordi i Kullimit Berat (0202) Sherbime te tjera Bordi i kullimit supervizor Aleksandra kllapi 1005067 8,760 21210050672014
14.11.2014 reg. 14.11.2014 Komuna Potom (0232) Shpenz. per rritjen e AQT - ndertesa administrative 2741001 Fat 47/86352797 DT 18.10.2014 Kualid punimesh Zyrat e komunesKomuna Potom SKRAPAR 6,000 17327410012014
24.10.2014 reg. 23.10.2014 Komuna Bogove (0232) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2745001 Supev rr.Dobrushe PerparimFat 48/86352798 dt 22.10.2014 certif dorzimi dt 10.03.2014 pr-verb perf dt 10.03.2014 Komuna Bog... 138,000 19227450012014
23.09.2014 reg. 22.09.2014 Bashkia Berat (0202) Shpenz. per rritjen e AQT - varrezat Bashkia Berat 2102001,likujdim fature nr.45.dt.18.09.2014 11,400 55821020012014
21.07.2014 reg. 18.07.2014 Bashkia Berat (0202) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim fature nr.44.dt.17.07.2014 47,740 45421020012014
21.05.2014 reg. 20.05.2014 Bashkia Berat (0202) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim fature 29.dt.18.03.2013 50,000 28821020012014
17.04.2014 reg. 16.04.2014 Komuna Qender (0232) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2740001 Supervizim Certifikate dorzimi/M Rr Miremb.Rruge Komunare Sit Perf nr 3 dt 20.12.2013 Cert dorzimi dt 31.12.2013 Komuna Qe... 84,000 5727400012014
19.03.2014 reg. 18.03.2014 Komuna Sinje (0202) Shpenz. per rritjen e AQT - konstruksione te veprave ujore komuna sinje pagese kolaudatori lik fat shkurt 2014 44,700 2823060012014
28.01.2014 reg. 27.01.2014 Komuna Otllak (0202) Unspecified Komuna Otllak 2304001 pagese per supervizor Aleksandra Kllapi 30,000 2123040012014
27.12.2013 reg. 26.12.2013 Komuna Bogove (0232) no category Skrapar;Komuna Bogove;Mbikqyrese"Rruga Dobrushe-Perparim"fat.nr.39(86352789)dt.26/12/2013 242,000 20127450012013
13.11.2013 reg. 29.10.2013 Komuna Gjerbez (0232) no category 2747001 FATURE 34/86352784 dt 03.06.2013 SUPERVIZOR RIK UJSJ.GJERBES KOMUNA GJERBES SKRAPAR 134,310 160 2747001 2013
24.10.2013 reg. 11.10.2013 Komuna Gjerbez (0232) no category 2747001 FATURE 32/86352782 dt13.05.2013 ,37/86352787 dt 01.10.2013 ,VEND PREF 1205/1DT 23.09.2013KONTR 14.09.2011 Rik Rr Gjerbes-U... 239,386 159 2747001 2013
21.10.2013 reg. 19.08.2013 Komuna Bogove (0232) no category Skrapar;Komuna Bogove;Mbikqyrese"Devijimi i Rruges Bogove-Sirake"fat.nr.35(86352785)dt.13/08/2013 78,000 12627450012013
21.10.2013 reg. 17.09.2013 Drejtoria e shendetit publik Skrapar (0232) no category Skrapar;Drejt.e shend.publik;Supervizor(Rikon.&Rrethim i godines)Fature nr.36(86352786);dt.27/08/2013; 220,000 12010130442013
23.04.2013 reg. 23.04.2013 Komuna Bogove (0232) no category Skrapar;Komuna Bogove;Mbikqyrese"Rruga&Rrethimi i varrezave Bogove"fat.nr.31(86352781)dt.18/04/2013 80,000 6127450012013
11.04.2013 reg. 11.04.2013 Bashkia Berat (0202) no category pagese per Aleksandra Kllapi,nga Bashkia berat 2102001 33,000 15921020012013
11.04.2013 reg. 11.04.2013 Bashkia Berat (0202) no category pagese per Aleksandra Kllapi,nga Bashkia berat 2102001 65,910 15821020012013
08.04.2013 reg. 05.04.2013 Komuna Sinje (0202) no category 2306001 komuna sinje per aleksandra kllapi 20,000 3323060012013
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