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Enver Saliu

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

211 kValue, lekë
8Payments
2Institutions
04.2022 – 01.2025Period
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 Tirane (3535) 7 180,900
Galeria e Artit Tirana (3535) 1 29,800

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6 114,900
Sherbime te tjera 1 66,000
Shpenzime per te tjera materiale dhe sherbime operative 1 29,800

Payments to Enver Saliu

8 payments
Executed Institution Expense category Amount Invoice
15.01.2025 reg. 13.01.2025 Prefektura e qarkut Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016072 Prefektura Qarkut Tirane, lik sherb te ndryshme elektrike, kerk dt 23.12.24 & 30.12.24, fat 2/2024 dt 30.12.2024, pvmd dt... 33,800 17210160722024
15.11.2024 reg. 14.11.2024 Prefektura e qarkut Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016072 Prefektura Qarkut Tirane, lik sherb te ndryshme elektrike, kerk dt 20.10.24, sipas fat 1 dt 7.11.2024, pvmd dt 7.11.24 21,600 14710160722024
15.12.2023 reg. 14.12.2023 Prefektura e qarkut Tirane (3535) Sherbime te tjera Prefektura Qarkut Tirane sherbime elektrike fat nr 4/23 dt 30.11.2023 kerkese 20.11.2023 66,000 20110160722023
01.06.2023 reg. 31.05.2023 Prefektura e qarkut Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prefektura Qarkut Tirane sherbime elektrike fat nr 1/2023 dt 29.05.2023 pvmd dt 29.05.2023 17,600 7810160722023
13.01.2023 reg. 12.01.2023 Prefektura e qarkut Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prafektura e Qarkut Tirane sherbime elektrike fat nr 6/2022 dt 28.12.2022 7,300 21210160722022
30.11.2022 reg. 25.11.2022 Prefektura e qarkut Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prafektura e Qarkut Tirane sherbime fat nr 5/2022 dt 24.11.2022 20,500 19010160722022
08.11.2022 reg. 07.11.2022 Galeria e Artit Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101829, Galeria Arteve TIRANE, Lik blerje prozhektore urdher nr 40 date 26.10.2022 fat nr 4/2022 date 02.11.2022 fh nr 19 date 02... 29,800 7321018292022
29.04.2022 reg. 28.04.2022 Prefektura e qarkut Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prafektura e Qarkut Tirane sherbime elektrike fat 3/2022 DT 07.04.2022 14,100 6810160722022