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ARJAN ÇALLIKU

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

302 kValue, lekë
6Payments
3Institutions
08.2012 – 06.2022Period
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
Qendra Ditore Moshuarve (0707) 4 247,000
Bashkia Shijak (0707) 1 40,000
Drejtoria Rajonale AKU Durres (0707) 1 15,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2 195,000
Shpenzime per mirembajtjen e mjeteve te transportit 1 48,000
Sherbime te tjera 1 40,000
Te tjera materiale dhe sherbime speciale 1 15,000

Payments to ARJAN ÇALLIKU

6 payments
Executed Institution Expense category Amount Invoice
17.06.2022 reg. 16.06.2022 Drejtoria Rajonale AKU Durres (0707) Te tjera materiale dhe sherbime speciale 1005121 AKU/FAT PAGESE VLERSIM AUTOMJETI FAT 1/2022 DT 15.6.22 15,000 10810051212022
03.08.2016 reg. 03.08.2016 Qendra Ditore Moshuarve (0707) Shpenzime per mirembajtjen e mjeteve te transportit 0707 QENDRA DIT TE MOSHUARVE 2107017 LIK FAT 13 DT 18.7.2016 48,000 7921070172016
25.11.2015 reg. 24.11.2015 Bashkia Shijak (0707) Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 LIK FAT 5 DT 9.10.2015 40,000 35021080012015
18.11.2015 reg. 17.11.2015 Qendra Ditore Moshuarve (0707) Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 6 DT 2.11.2015 97,500 9521070172015
09.11.2015 reg. 09.11.2015 Qendra Ditore Moshuarve (0707) Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 0707 QENDRA DITORE TE MOSHUARVE 2107017 LIK FAT 6 DT 2.11.2015 97,500 9021070172015
08.08.2012 reg. 02.08.2012 Qendra Ditore Moshuarve (0707) no category 2107017 TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ BLERJE MATERIALE 4,000 4921070172012