Home› Beneficiaries

ARJOL BALLIU

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

10.6 mValue, lekë
10Payments
5Institutions
04.2012 – 01.2022Period
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
Nd-ja Punetore Nr.1 (3535) 5 10,226,000
Bordi i Kullimit Tirane (3535) 2 126,000
Bashkia Gramsh (0810) 1 119,560
Drejtoria e shendetit publik Gramsh (0810) 1 107,000
Komisariati Special "Renea" Tirane (3535) 1 31,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2 8,938,000
Karburant dhe vaj 1 780,000
Shpenzime per mirembajtjen e mjeteve te transportit 1 396,000
Pjese kembimi, goma dhe bateri 1 119,560
Shpenzime te tjera transporti 1 107,000
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 31,000

Payments to ARJOL BALLIU

10 payments
Executed Institution Expense category Amount Invoice
10.01.2022 reg. 31.12.2021 Drejtoria e shendetit publik Gramsh (0810) Shpenzime te tjera transporti 1013028 up nr.28 dt 15.12.2021,fat nr.175 date 29.12.2021 107,000 20310130282021
01.09.2021 reg. 31.08.2021 Bashkia Gramsh (0810) Pjese kembimi, goma dhe bateri 2114001 Fat nr.50 date 28.07.2021,flet hyrje nr.33 date 06.08.2021,procesverbal emergjence,procesverbal konstatimi 119,560 168121140012021
16.03.2017 reg. 15.03.2017 Komisariati Special "Renea" Tirane (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme RENEA,lik pagese ft mater zyre nr 269 dt 18.2.17 ser 35069469 fh 04 dt 18.2.17 pv emer 18.2.17, 31,000 7710160092017
22.12.2016 reg. 20.12.2016 Nd-ja Punetore Nr.1 (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101146 DRJET NR 1 E PUNT TE QYTET Lik riparim BOMAG up 2686/1 dt 31.08.2016 njfit 2686/6 dt 27.09.2016 urdh 2686/10 dt 11.10.2016... 8,568,000 19221011462016
14.12.2015 reg. 14.12.2015 Nd-ja Punetore Nr.1 (3535) Karburant dhe vaj 2101146 Drejt nr 1 e Punetorve te Qytetit Riaprim mjet Up 925/1 dt 16.06.15 Njof fit 06.07.15 pv 13.07.15 Fat 43 dt 13.07.15 sr 20... 780,000 25221011462015
12.02.2015 reg. 11.02.2015 Nd-ja Punetore Nr.1 (3535) Shpenzime per mirembajtjen e mjeteve te transportit 2101146 DREJT NR 1PUNET RIPARIM MAK UP 2160/1 DT 10.12.14 NJOF FIT 2160/3 DT 16.12.14 KONT 2160/4 DT 17.12.14 FAT 221 DT 18.12.14... 396,000 2221011462015
15.04.2014 reg. 14.04.2014 Nd-ja Punetore Nr.1 (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drej Nd.Pr 1 Punet lik rip automjeti ,urdh prok nr 2536/3 dt 24.12.2013,njoft fit 31.12.2013,fat 23 dt 31.12.2013 seri 6781402 370,000 75 21011462014
11.06.2012 reg. 06.06.2012 Bordi i Kullimit Tirane (3535) no category 602 bordi kullimit rip makineri e rende up nr 26 dt 30.05.2012 pv dt 30.05.2012 fat nr 79 dt 30.05.2012 sr nr 5715229 99,000 9410050792012
25.04.2012 reg. 13.04.2012 Nd-ja Punetore Nr.1 (3535) no category nd/nr 1 punetore lik rip automjeti urdh prok nr 23 dt 16.02.2012 proc verb dt 20.02.2012 fat 59 dt 20.02.2012 seri 5715210 112,000 6521011462012
10.04.2012 reg. 23.03.2012 Bordi i Kullimit Tirane (3535) no category 602 bordi kullimit riparim fat 64,12.03.2012,s571525,pv,rp.12.03.2012,up.9,12.3.2012 27,000 4110050792012