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ERINA PALI

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

3.0 mValue, lekë
32Payments
6Institutions
05.2015 – 12.2025Period
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
Bashkia Librazhd (0821) 20 2,074,109
Zyra Arsimore Librazhd (0821) 6 710,800
Sh.A. Ujesjelles-Kanalizime Librazhd (0821) 1 75,675
Nd-ja Komunale Banesa (0821) 3 65,400
Komuna Qender (0821) 1 60,000
Qendra Ekonomike Kultures (0821) 1 10,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime telefonike 27 2,116,609
Sherbime te tjera 3 669,900
Te tjera materiale dhe sherbime speciale 1 133,800
Subvencione te tjera 1 75,675

Payments to ERINA PALI

32 payments
Executed Institution Expense category Amount Invoice
12.12.2025 reg. 11.12.2025 Bashkia Librazhd (0821) Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.25/2025 DT.04.12.2025 Kontrate nr 692 date 04.02.2025 Shpenzime interneti per vitin 2025 599,900 96121280012025
26.11.2020 reg. 25.11.2020 Zyra Arsimore Librazhd (0821) Sherbime telefonike ARSIMI LIBRAZHD,LIK.FAT.NR.14 DATE 27.02.2019 SHERBIME INTERNETI PER PERIUDHEN JANAR-SHKURT 2019. 150,000 24710111012020
26.11.2020 reg. 25.11.2020 Zyra Arsimore Librazhd (0821) Sherbime telefonike ARSIMI LIBRAZHD,LIK.FAT.NR.35 DATE 02.10.2019 SHERBIME INTERNETI PER PERIUDHEN MARS-PRILL-MAJ-QERSHOR 2019. 300,000 24610111012020
29.05.2020 reg. 28.05.2020 Bashkia Librazhd (0821) Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.7 DATE 18.05.2020 Kontrate Nr.7/1 Prot.dt.03.01.2019 Sherbim interneti. 54,900 59321280012020
23.12.2019 reg. 20.12.2019 Bashkia Librazhd (0821) Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.41 DATE 05.12.2019,Kontrate Nr.7/1 Prot.dt.03.01.2019 Sherbim interneti. 109,800 113621280012019
07.10.2019 reg. 04.10.2019 Bashkia Librazhd (0821) Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.33 DATE 30.09.2019, Kontrate Nr.7/1 Prot.dt.03.01.2019 Sherbim interneti. 164,700 90921280012019
17.07.2019 reg. 16.07.2019 Bashkia Librazhd (0821) Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.26 DT.28.06.2019,Kontrate Nr.7/1 Prot.dt.03.01.2019 Sherbim interneti. 109,800 65721280012019
08.05.2019 reg. 07.05.2019 Bashkia Librazhd (0821) Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.22 DT.30.04.2019,Kontrate Nr.7/1 Prot.dt.03.01.2019 Sherbim interneti. 54,900 41221280012019
09.04.2019 reg. 08.04.2019 Bashkia Librazhd (0821) Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.18 DT.29.03.2019 Kontrate Nr.7/1 Prot.dt.03.01.2019 Sherbim interneti. 109,800 30521280012019
20.03.2019 reg. 19.03.2019 Bashkia Librazhd (0821) Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.16 DT.28.02.2019 Kontrate Nr.7/1 Prot.dt.03.01.2019 Sherbim interneti. 54,900 24021280012019
20.03.2019 reg. 19.03.2019 Bashkia Librazhd (0821) Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.15 DT.28.02.2019 Kontrate Nr.304 Prot.dt.17.01.2018 Shpenzime per sherbimin e internetit per Bashkine... 44,348 23921280012019
11.12.2018 reg. 07.12.2018 Bashkia Librazhd (0821) Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.2 DT.05.12.2018,Kontrate Nr.304 Prot.dt.17.01.2018 Shpenzime per sherbimin e internetit per Bashkine L... 44,348 90321280012018
11.12.2018 reg. 07.12.2018 Bashkia Librazhd (0821) Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.48 DT.31.10.2018,Kontrate Nr.304 Prot.dt.17.01.2018 Shpenzime per sherbimin e internetit per Bashkine... 133,000 90221280012018
30.08.2018 reg. 29.08.2018 Bashkia Librazhd (0821) Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.44 DT.06.08.2018,Kontrate Nr.304 Prot.dt.17.01.2018 Shpenzime per sherbimin e internetit per Bashkine... 133,000 61921280012018
27.08.2018 reg. 24.08.2018 Qendra Ekonomike Kultures (0821) Sherbime te tjera KULTURA LIBRAZHD,LIKUJDIM FAT.NR.43 DT.08.06.2018 BLERJE FISHEK ZJARRI 10,000 16721280062018
28.05.2018 reg. 25.05.2018 Bashkia Librazhd (0821) Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.40 DT.07.05.2018 Kontrate Nr.304 Prot.dt.17.01.2018 Shpenzime per sherbimin e internetit per Bashkine... 155,217 37921280012018
29.12.2017 reg. 22.12.2017 Sh.A. Ujesjelles-Kanalizime Librazhd (0821) Subvencione te tjera ND.UJSJELLESIT LIBRAZHD,LIKUJDIM INTERNET DIFERENCE FATURE NR 10/7854658 DATE 24.02.2016 75,675 15/21280072017
29.12.2017 reg. 28.12.2017 Zyra Arsimore Librazhd (0821) Te tjera materiale dhe sherbime speciale ARSIMI LIBRAZHD,LIK.FAT.NR.72 DT 30.09.2017 INTERNET NE SHKOLLA SHTATOR-NENTOR 2017 133,800 23810111012017
23.02.2017 reg. 22.02.2017 Bashkia Librazhd (0821) Sherbime telefonike BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.42 DT 13.01.2017 SHERBIME INTERNETI PER BASHKINE DHE NJ.ADM.NE VARESI MUAJI DHJETOR 2016 28,666 8621280012017
16.02.2017 reg. 14.02.2017 Nd-ja Komunale Banesa (0821) Sherbime telefonike GJELBERIMI LIBRAZHD,LIK.FAT.NR.46 DT 02.02.2017 INTERNET PER MUAJT TETO,NENTOR,DHJETOR 2016 10,500 921280022017
20.12.2016 reg. 20.12.2016 Bashkia Librazhd (0821) Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.40 DT 01.12.2016 SHERBIME INTERNETI PER MUAJIN NENTOR 2016 KONTRATE NR.1746 DT 19.04.2016 28,666 643121280012016
30.11.2016 reg. 25.11.2016 Bashkia Librazhd (0821) Sherbime telefonike BASHKIA LIBRAZHD,LIK.KONTRATE NR.1746 DT 19.04.2016 SHERBIME INTERNETI FAT.NR.38,39 DT 02.11.2016 57,332 57421280012016
02.11.2016 reg. 01.11.2016 Bashkia Librazhd (0821) Sherbime telefonike BASHKIA LIBRAZHD,LIKUJDIM FATURE NR.17 DT 07.01.2015 SHERBIME INTERNETI PER VITIN 2015 60,000 51821280012016
10.10.2016 reg. 10.10.2016 Nd-ja Komunale Banesa (0821) Sherbime telefonike GJELBERIMI LIBRAZHD,LIKUJDIM FATURE NR.26 DT 06.06.2016 SHERBIME INTERNETI MAJ-SHTATOR 2016 18,900 11821280022016
14.09.2016 reg. 13.09.2016 Bashkia Librazhd (0821) Sherbime telefonike BASHKIA LIBRAZHD,LIKUJDIM FATURE NR.30 DT 01.08.2016,FAT.NR.33 DT 05.09.2016 SHERBIME INTERNETI 57,332 43121280012016
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