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EDMOND RRAPAJ

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

1.4 mValue, lekë
16Payments
5Institutions
12.2015 – 06.2026Period
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
Ndermarrja e Sherbimeve Publike Fier (0909) 10 776,358
Nd-ja Pastrim Gjelbrimit (0909) 3 342,195
Qendra e fomimit profesiona Fier (0909) 1 99,850
Shk.Prof. "Petro Sota" Fier (0909) 1 97,150
Komisariati i Policise Fier (0909) 1 51,950

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12 1,097,553
Shpenzime per pritje e percjellje 2 149,100
Te tjera materiale dhe sherbime speciale 1 99,850
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 21,000

Payments to EDMOND RRAPAJ

16 payments
Executed Institution Expense category Amount Invoice
23.06.2026 reg. 22.06.2026 Ndermarrja e Sherbimeve Publike Fier (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER FAT 03 DT 08/06/2026 118,770 103211100620266
12.06.2025 reg. 11.06.2025 Ndermarrja e Sherbimeve Publike Fier (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI PER NDERMARJEN E SHERBIMEVE PUBLIKE B.FIER FAT 5 DT 08/05/2025 119,890 11321110062025
13.01.2025 reg. 10.01.2025 Komisariati i Policise Fier (0909) Shpenzime per pritje e percjellje Drejtoria Vendore e Policise Fier 1016027 shpz pritje percjellje up.26.12.2024 fat.3 51,950 58110160272024
20.12.2024 reg. 19.12.2024 Nd-ja Pastrim Gjelbrimit (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI PER NDERMARJA E PASTRIMIT B.FIER FAT 2 DT 11/12/2024 112,340 17321110082024
29.12.2023 reg. 28.12.2023 Ndermarrja e Sherbimeve Publike Fier (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DETERGJENT PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 13/2023 DT 20/12/2023 119,928 18721110062023
28.12.2023 reg. 27.12.2023 Nd-ja Pastrim Gjelbrimit (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE ZYRE PER NDERMARJA E PASTRIMIT B. FIER FAT 14 DT 21/12/2023 119,844 15721110082023
23.12.2022 reg. 22.12.2022 Nd-ja Pastrim Gjelbrimit (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER NDERMARJEN E PASTRIMIT B. FIER FAT 56 DT 15/12/2022 110,011 14621110082022
17.07.2020 reg. 15.07.2020 Ndermarrja e Sherbimeve Publike Fier (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER ND E SHERBIMEVE PUBLIKE FIER FAT 8420 DT 13/07/2020 SERI 89938420 119,464 16821110062020
27.12.2019 reg. 26.12.2019 Ndermarrja e Sherbimeve Publike Fier (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER ND E SHERB PUBLIKE FIER FAT 395 DT 05/12/2019 SERI 83260395 7,272 36021110062019
20.05.2019 reg. 17.05.2019 Ndermarrja e Sherbimeve Publike Fier (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI PER ND. E SHERB PUBLIKE FIER FAT 2266 DT 15/05/2019 SERI 75892266,UP 30 DT 15/05/2019 105,072 1482111006201
24.12.2018 reg. 21.12.2018 Ndermarrja e Sherbimeve Publike Fier (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER ND. E SHERBIMIT PUBLIK FIER FAT 625 DT 12/11/2018 SERI 68137625 27,000 45021110062018
16.03.2018 reg. 15.03.2018 Ndermarrja e Sherbimeve Publike Fier (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd Sherbimeve Publike Fier 2111006,up 9 28.2.2018,pv 28.2.2018,fd 6215,61216 1.3.2018,seri 58946215,16 ,amd 1.3.2018,fh 12 1.3.201... 93,574 8421110062018
10.03.2017 reg. 09.03.2017 Ndermarrja e Sherbimeve Publike Fier (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd Sherbimeve Publike 2111006,up nr 9 dt 13.02.2017, pv dt 15.02.2017, fat tat nr 998, seri 42359998, fat nr 999 seri 42359998 dt... 44,388 30221110062017
28.02.2017 reg. 27.02.2017 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2111006 Nd Sherbimeve Publike, pv emergjence dt 07.02.2017, fat tat. nr 997 seri 42359997 dt 07.02.2017, fh nr 07 dt 07.02.2017 21,000 29221110062017
13.05.2016 reg. 13.05.2016 Shk.Prof. "Petro Sota" Fier (0909) Shpenzime per pritje e percjellje Shkolla prof.Petor Sota 1025131 likujdim fature 97,150 1510251312016
01.12.2015 reg. 01.12.2015 Qendra e fomimit profesiona Fier (0909) Te tjera materiale dhe sherbime speciale D R F P P Fier 1025043 likujdim fature 99,850 14110250432015