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Erion Selimi

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

2.1 mValue, lekë
18Payments
10Institutions
03.2018 – 01.2020Period
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
Komisariati Rajonal i Policise Rrugore Tirane (3535) 1 561,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 3 381,800
Qendra Sociale Balashe Elbasan (0808) 1 240,000
Qendra Kombetare e transfuzionit te gjakut (3535) 4 227,640
Q.Form. Profes. Levizshme (3535) 2 171,120
Te qendrojme se bashku (3535) 1 144,000
Aparati Qendror INSTAT (3535) 1 138,000
Oficina elektromjekesore Tirane (3535) 1 96,000
Komiteti i Minoriteteve (3535) 3 82,160
Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1 46,680

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e mjeteve te transportit 10 618,920
Te tjera materiale dhe sherbime speciale 1 561,000
Shpenzime te tjera transporti 5 524,480
Pjese kembimi, goma dhe bateri 2 384,000

Payments to Erion Selimi

18 payments
Executed Institution Expense category Amount Invoice
17.01.2020 reg. 24.12.2019 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime te tjera transporti Ministria e Kultures 1012001,servis makine,fatura nr.84.dt.11.12.2019,seria 18041980,shkrese nr.7253 1.dt.11.12.2019,proc emergjen... 98,000 109010120012019
24.12.2019 reg. 23.12.2019 Qendra Kombetare e transfuzionit te gjakut (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1013055 1013055 QKTgjakut mirmb auto up 215 dt 18.10.2019 kontr 215/4 dt 04.11.2019 ft 18041974 DT 19.11.2019 24,120 32510130552019
23.12.2019 reg. 20.12.2019 Komisariati Rajonal i Policise Rrugore Tirane (3535) Te tjera materiale dhe sherbime speciale 1016113 Komisariati Rajonal i Policise Rrugore Tirane Lik riparim mjete elektr up 1099 dt 09.10.2019 fo 21.10.2019 pv 22.10.2019 n... 561,000 24010161132019
23.12.2019 reg. 20.12.2019 Qendra Kombetare e transfuzionit te gjakut (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1013055 1013055 QKTgjakut mirmb auto up 215 dt 18.10.2019 kontr 215/4 dt 04.11.2019 ft 18041973 dt 15.11.2019 57,360 32610130552019
23.12.2019 reg. 20.12.2019 Qendra Kombetare e transfuzionit te gjakut (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1013055 1013055 QKTgjakut mirmb auto up 215 dt 18.10.2019 kontr 215/4 dt 04.11.2019 ft 18041971 dt 13.11.2019 65,880 32410130552019
23.12.2019 reg. 20.12.2019 Qendra Kombetare e transfuzionit te gjakut (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1013055 1013055 QKTgjakut mirmb auto up 215 dt 18.10.2019 kontr 215/4 dt 04.11.2019 ft 18041972 dt 15.11.2019 80,280 3230130552019
29.08.2019 reg. 21.08.2019 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime te tjera transporti Ministria e Kultures 1012001,servis i makinave,kontrata nr.2771 5.dt.25.04.2019,fatura nr.35.dt.31.05.2019,seria 18041886,ur.prok.... 222,900 58110120012019
29.08.2019 reg. 21.08.2019 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime te tjera transporti Ministria e Kultures 1012001,servis i makinave,kontrata nr.2771 5.dt.25.04.2019,fatura nr.32.dt.24.05.2019,seria 18041882,ur.prok.... 60,900 58010120012019
13.08.2019 reg. 09.08.2019 Q.Form. Profes. Levizshme (3535) Shpenzime per mirembajtjen e mjeteve te transportit DRQLFPZVL Tirane, mirmb mjete transporti up nr 3 dt 19.07.2019 fat nr 18041898 dt 25.07.2019 57,600 8810102252019
24.04.2019 reg. 23.04.2019 Aparati Qendror INSTAT (3535) Shpenzime per mirembajtjen e mjeteve te transportit INSTAT,lik sherb profilaktik,kerkese 11.03.2019,ftese oferte 20.3.2019,urdh prok nr 14 dt 19.3.2019,procverb dt 20.3.2019,fat 16 d... 138,000 31210500012019
16.04.2019 reg. 12.04.2019 Komiteti i Minoriteteve (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1087005,lik ndermarrje vaj filtra , u prok nr 3 dt 8.04.2019 , for 5 , pv nen 100000 , dt 8.04.2018 , fat seri 18041867 8.04.2019... 23,400 2210870052019
15.03.2019 reg. 13.03.2019 Te qendrojme se bashku (3535) Pjese kembimi, goma dhe bateri 2101158, Q.S.Q.Bashku, lik ft pjese kemb 10 dt 19.2.19 sr 18041860,u prok 8.2.19, ftesa 8.2.19, pv 14.2.19 144,000 2821011582019
07.01.2019 reg. 27.12.2018 Q.Form. Profes. Levizshme (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1010225 DRQLFPPZVL TR,lik mirembajtje mjete transporti,up 6 dt 12.12.18,ft ofert 395/5 dt 12.12.2018,njof fituesi dt 17.12.18,pv m... 113,520 11810102252018
07.01.2019 reg. 27.12.2018 Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Shpenzime te tjera transporti 1006157 ISHTI lik ft sherbim automjete nr18041740 dt 14.12.2018 , ,upk nr 10353 dt 03.12.2018 ,ft of nr 10353/1 dt 03.12.2018 ,pv... 46,680 30710061572018
19.11.2018 reg. 15.11.2018 Oficina elektromjekesore Tirane (3535) Shpenzime te tjera transporti 1013057 QKTBM Riparim Mirembajtje automjeti, Urdher i brendshem nr 167/1 dt 24.10.18, Relacion 167/6 dt 30.10.18 pv dt 8.11.18, ft... 96,000 11910130572018
19.10.2018 reg. 18.10.2018 Komiteti i Minoriteteve (3535) Shpenzime per mirembajtjen e mjeteve te transportit Minoritetet , lik ferrota me targa aa786pm,kerkese nr 37 dt 27.09.2018 , u prok nr 20 dt 28.09.2018 , ft oferte , ,formular nr 5 p... 35,000 5710870052018
25.09.2018 reg. 24.09.2018 Qendra Sociale Balashe Elbasan (0808) Pjese kembimi, goma dhe bateri Qendra Soc Balashe mirmbajtje mjeti, up 3/1 dt 25.6.2018,njoftim fituesi 29.6.2018,fature 18041799, fh 14,15 dt28.8.2018 240,000 13721090172018
21.03.2018 reg. 20.03.2018 Komiteti i Minoriteteve (3535) Shpenzime per mirembajtjen e mjeteve te transportit Minoritetet , lik NDERRIM VAJ FILTRA AA786 U PROK NR 6 DT 8.03.2018 PV DT 8.03.2018 , FAT TAT NR 18 NR SERI 18041756 DT 8.03.2018... 23,760 1810870052018