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ARJAN XHEPI

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

1.1 mValue, lekë
29Payments
6Institutions
05.2012 – 11.2019Period
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
Nd-ja Komunale Banesa (0821) 22 816,020
Komuna Hotolisht (0821) 1 130,000
Zyra Punesimit Elbasan (0808) 1 92,301
Bashkia Librazhd (0821) 3 63,000
Komuna Qender (0821) 1 20,000
Dega e Thesarit Librazhd (0821) 1 11,000

What it was paid for

CategoryPaymentsValue, lekë
Pjese kembimi, goma dhe bateri 8 161,535
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 92,301
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3 67,510
Materiale per funksionimin e pajisjeve speciale 1 38,000
Sherbime te tjera 2 20,450

Payments to ARJAN XHEPI

29 payments
Executed Institution Expense category Amount Invoice
20.11.2019 reg. 19.11.2019 Zyra Punesimit Elbasan (0808) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2019 Zyra e Punesimit Elbasan shpenzime mirmbajtje urdher nr, 590 procesverbal fature nr, 38 dt, 31.10.2019 seri 8427547 92,301 70410101882019
13.03.2017 reg. 10.03.2017 Nd-ja Komunale Banesa (0821) Pjese kembimi, goma dhe bateri GJELBERIMI LIBRAZHD,LIK.FAT.NR.25,26 DT 10.02.2017 UP.NR.12 DT 12.02.2017 BLERJE MATERIALE NDERTIMI 9,825 2721280022017
10.11.2016 reg. 09.11.2016 Nd-ja Komunale Banesa (0821) Pjese kembimi, goma dhe bateri GJELBERIMI LIBRAZHD,LIK.FAT.NR.22 DT 25.10.2016 BLERJE MATERIALE PASTRIMI,U.P.NR.17 DT 27.10.2016 19,670 14121280022016
07.10.2016 reg. 07.10.2016 Nd-ja Komunale Banesa (0821) Pjese kembimi, goma dhe bateri GJELBERIMI LIBRAZHD,LIKUJDIM FATURE NR.21 DT 23.09.2016,NR.18 DT 07.07.2016 BLERJE MATERIALESH PER NEVOJAT E NDERMARRJES 11,685 10721280022016
15.09.2016 reg. 15.09.2016 Dega e Thesarit Librazhd (0821) Sherbime te tjera THESARI LIBRAZHD,LIKUJDIM FATURE NR.20 DT 09.09.2016 PAISJE TE NDRYSHME 11,000 6410100212016
04.03.2016 reg. 04.03.2016 Nd-ja Komunale Banesa (0821) Pjese kembimi, goma dhe bateri GJELBERIMI LIBRAZHD,LIK.FATURE NR.04 DT.17.02.2016 BLERJE MATERIALE 2,050 3221280022016
28.12.2015 reg. 28.12.2015 Nd-ja Komunale Banesa (0821) Pjese kembimi, goma dhe bateri GJELBERIMI LIBRAZHD,LIKUJDIM FATURE NR 42 DT 16.10.2015 NR 45 DT 16.12.2015 BLERJE MATERIALE 4,360 16821280022015
15.12.2015 reg. 15.12.2015 Nd-ja Komunale Banesa (0821) Pjese kembimi, goma dhe bateri GJELBERIMI LIBRAZHD,LIK.FAT.NR.42 DT:16.10.2015,NR.43 DT:27.10.2015 BLERJE MATERIALE 12,560 15821280022015
06.07.2015 reg. 04.07.2015 Nd-ja Komunale Banesa (0821) Pjese kembimi, goma dhe bateri GJELBERIMI LIBRAZHD,LIK.FAT.NR.28 DT:05.02.2015,NR.27/1 DT:26.01.2015,NR.27/1 DT:25.01.2015,NR.26 DT:22.01.2015,NR.31-32 DT:24.03.... 90,820 6421280022015
17.04.2015 reg. 17.04.2015 Nd-ja Komunale Banesa (0821) Pjese kembimi, goma dhe bateri GJELBERIMI LIBRAZHD,LIK.FAT.NR.29 DT:25.10.2014 BLERJE MATERIALE 10,565 351280022015
30.12.2014 reg. 29.12.2014 Nd-ja Komunale Banesa (0821) Sherbime te tjera GJELBERIMI LB,LIK.FAT.NR.26 DT:03.10.2014 BLERJE MATERIALE 9,450 14421280022014
23.10.2014 reg. 23.10.2014 Nd-ja Komunale Banesa (0821) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LB,LIK.FAT.NR.25 DATE 19.09.2014 MATERIALE NDERTIMI 14,650 13221280022014
02.07.2014 reg. 01.07.2014 Nd-ja Komunale Banesa (0821) Materiale per funksionimin e pajisjeve speciale GJELBERIMI LB,LIK.FATURE NR.13 DATE 30.04.2014 PAISJE ELEKTRIKE 38,000 7521280022014
28.04.2014 reg. 25.04.2014 Nd-ja Komunale Banesa (0821) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LB,BLERJE MATERIALE ELEKTRIKE 3,900 4821280022014
28.04.2014 reg. 25.04.2014 Nd-ja Komunale Banesa (0821) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LB,BLERJE MATERIALE 48,960 4721280022014
13.11.2013 reg. 28.10.2013 Bashkia Librazhd (0821) no category MATERIALE,BASHKIA LIBRAZHD 2013 21,000 411/121280012013
28.10.2013 reg. 22.10.2013 Nd-ja Komunale Banesa (0821) no category ND.PAST GJELBERIMIT LIBRAZHD,PJESE KEMBIMI 19,437 10121280022013
25.10.2013 reg. 21.10.2013 Nd-ja Komunale Banesa (0821) no category ND.PAST GJELBERIMIT LIBRAZHD,MATERIALE MIREMBAJTJE 21,070 87121280022013
25.10.2013 reg. 21.10.2013 Nd-ja Komunale Banesa (0821) no category ND.PAST GJELBERIMIT LIBRAZHD,MATERIALE 10,500 8321280022013
24.10.2013 reg. 18.10.2013 Bashkia Librazhd (0821) no category BASHKIA LIBRAZHD,LIK.MATERIALE 21,000 41121280012013
23.10.2013 reg. 23.09.2013 Komuna Qender (0821) no category KOMUNA QENDER,BLERJE MATERIAL NDERTIMI SIPAS U.PROK. DATE 06.09.2013,FAT NR 7 DATE 12.09.2013 20,000 20525900012013
25.09.2013 reg. 11.07.2013 Nd-ja Komunale Banesa (0821) no category MATERIALE TE NDRYSHME,ND.PASTRIM GJELBERIMIT 245,478 5421280022013
05.08.2013 reg. 02.07.2013 Bashkia Librazhd (0821) no category MATERIALE,BASHKIA LIBRAZHD 2013 21,000 27721280012013
26.03.2013 reg. 19.03.2013 Nd-ja Komunale Banesa (0821) no category MATERIALE,ND.PASTRIM GJELBERIMIT 36,025 2621280022013
19.03.2013 reg. 07.03.2013 Nd-ja Komunale Banesa (0821) no category PJESE KEMBIMI,ND.PASTRIM GJELBERIMIT 27,000 2121280022013
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