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Armelo Kola

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

534 kValue, lekë
8Payments
3Institutions
09.2019 – 01.2026Period
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
Prefektura e qarkut Fier (0909) 6 370,400
Aparati Drejt.Pergj.Doganave (3535) 1 118,800
Prokuroria e rrethit TIrane (3535) 1 45,200

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e mjeteve te transportit 3 183,400
Pjese kembimi, goma dhe bateri 3 175,100
Te tjera materiale dhe sherbime speciale 1 106,000
Shpenzime te tjera transporti 1 69,900

Payments to Armelo Kola

8 payments
Executed Institution Expense category Amount Invoice
06.01.2026 reg. 05.01.2026 Prefektura e qarkut Fier (0909) Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE PREFEKTURA FIER FAT 919 DT 04/12/2025 19,400 24010160642025
29.05.2025 reg. 28.05.2025 Prefektura e qarkut Fier (0909) Pjese kembimi, goma dhe bateri PJES KEMBIMI PREFEKTURA FIER FAT 22 DT 02/05/2025 55,000 9110160642025
26.12.2024 reg. 24.12.2024 Prefektura e qarkut Fier (0909) Shpenzime te tjera transporti SHPENZIME TRANSPORTI PREFEKTURA FIER FAT 1183 DT 18/12/2024 DT 10/12/2024 69,900 22810160642024
13.12.2024 reg. 12.12.2024 Prefektura e qarkut Fier (0909) Te tjera materiale dhe sherbime speciale PJES KEMBIMI GOMA BATERI PER PREFEKTUREN FIER FAT 1131 DT 04/12/2024 106,000 21010160642024
21.06.2024 reg. 20.06.2024 Prefektura e qarkut Fier (0909) Pjese kembimi, goma dhe bateri Prefekti i Qarkut Fier 1016064 pjese kembimi fat.543/2024 fh pvmd 52,600 10510160642024
18.12.2023 reg. 15.12.2023 Prefektura e qarkut Fier (0909) Pjese kembimi, goma dhe bateri PJES KEMBIMI GOMA BATERI PREFEKTURA FIER FAT 919/2023 DT 11/12/2023 67,500 27510160642023
30.09.2019 reg. 27.09.2019 Prokuroria e rrethit TIrane (3535) Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Tirane,lik sherb mirembajtje,proc verb dt 17.09.2019,formul 4 dt 18.09.2019,fat 13 dt 17.09.2019 seri 79889613 45,200 30510280022019
30.09.2019 reg. 27.09.2019 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut, pv emergjent dt 23.09.2019m pv konstatimi dt 11.09.2019, seri 79889614 dt 19.09.2019 118,800 92310100772019