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Elis Merkaj

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

2.1 mValue, lekë
11Payments
5Institutions
12.2016 – 09.2024Period
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
Shkolla Prof. "Karl Gega", Tirane (3535) 2 926,000
Departamenti i Administrates Publike (3535) 3 523,990
Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) 2 300,000
Mbeshtetje per Shoqerine Civile (3535) 3 283,050
Komisioni i pavarur i Kualifikimit (3535) 1 100,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e paisjeve te zyrave 4 1,124,000
Libra dhe publikime profesionale 1 329,990
Shpenz. per rritjen e te tjera AQT 2 300,000
Furnizime dhe materiale te tjera zyre dhe te pergjishme 2 181,050
Sherbime te tjera 1 100,000
Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1 98,000

Payments to Elis Merkaj

11 payments
Executed Institution Expense category Amount Invoice
24.09.2024 reg. 20.09.2024 Mbeshtetje per Shoqerine Civile (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1088001 AMSHC sherbim printera shkres 1.8.2024 pv 1.8.2024 ft 13 dt 2.8.2024 100,000 24910880012024
29.12.2022 reg. 27.12.2022 Shkolla Prof. "Karl Gega", Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1010268 Shk. Ndert. Karl Gega sherb. riparim pajis. zyre, U P nr 15 dt 29.04.22, ft of dt 04.05.22, nj ft dt 05.05.22, Kontrate nr... 216,000 15810102682022
21.06.2022 reg. 20.06.2022 Shkolla Prof. "Karl Gega", Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1010268 Shk. Ndert. Karl Gega sherb. riparim pajis. zyre, U P nr 15 dt 29.04.22, ft of dt 04.05.22, nj ft dt 05.05.22, Kontrate nr... 710,000 6710102682022
20.12.2021 reg. 18.12.2021 Mbeshtetje per Shoqerine Civile (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1088001 AMShC ,lik shpenz konfigurimi WiFi,,Memo 324 dt 15.12.2021,autorizim 324/1 dt 15.12.2021,fat 29/2021 dt 16.12.2021,proc ve... 98,000 30610880012021
23.09.2021 reg. 22.09.2021 Komisioni i pavarur i Kualifikimit (3535) Sherbime te tjera 1063002-Kom.i Pavarur i Kualifikimit- Sherb miremb, up nr 12 dt 27.01.2021, kon nr 821/2, dt 27.01.2021, fat nr 8/2021, dt 16.09.2... 100,000 17010630022021
26.07.2019 reg. 25.07.2019 Mbeshtetje per Shoqerine Civile (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1088001-A.M.SH.C, lik blere aksesore,autoriz 219/2 dt 12.06.2019,memo 12.06.2019,fat 11 dt 8.07.2019 seri 13479411,fl hyr nr 4 dt... 85,050 17710880012019
18.03.2019 reg. 15.03.2019 Departamenti i Administrates Publike (3535) Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1087015 DPA 2019, lik ft aplikimk barkodi, up nr 4 dt 01.02.2019, memo dt 21.01.2019, seri 10321138 dt 04.03.2019 98,000 5810870152019
24.07.2018 reg. 23.07.2018 Departamenti i Administrates Publike (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme DAP, lik furnizime materiale , memo nr 10/2 dt 12.06.2018, u prok nr 4 dt 12.06.2018, fat nr 13 dt 3.07.2018 seri 10321113 fh nr4... 96,000 7810870152018
18.12.2017 reg. 14.12.2017 Departamenti i Administrates Publike (3535) Libra dhe publikime profesionale DAPI 2017 ,LIK lik libra dhe publikime profesionale , u prok nr 9 dt 20.11.2017 ,ftese of nr 3 dt 22.11.2017 , njof fit 22.11.2017... 329,990 14310870152017
20.12.2016 reg. 19.12.2016 Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) Shpenz. per rritjen e te tjera AQT 600-602-A.I.D.A likujdim projekt fond start up kesti i dyte ur nr 40/7 dt 16.12.2016 marveshje40 /3 dt 25.11.2016 raport vlersimi... 150,000 39910041312016
14.12.2016 reg. 13.12.2016 Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) Shpenz. per rritjen e te tjera AQT 1004131 A.I.D.A shpenzim projekt start up kesti pare ur nr 40/5 dt 06.12.2016 marveshje 40/3 dt 25.11.2016 raport 40/4 dt 06.12.20... 150,000 37610041312016