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ERMAL QIQI

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

2.6 mValue, lekë
14Payments
2Institutions
06.2012 – 03.2016Period
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
Dogana Gjirokaster (1111) 8 1,347,786
Komuna Dropull I Siperm (1111) 6 1,207,257

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 450,812
Sherbime te tjera 4 257,600
Shpenzime per mirembajtjen e objekteve ndertimore 1 95,000
Unspecified 1 42,000
Shpenzime te tjera transporti 1 20,860

Payments to ERMAL QIQI

14 payments
Executed Institution Expense category Amount Invoice
23.03.2016 reg. 21.03.2016 Dogana Gjirokaster (1111) Sherbime te tjera 1010086 DOGANA KAKAVIE,SHERBIM TRANSPORTI,TRANSFERIM I DOKUMENTAVE.FAT. NR.29,NR.,SER.6999791.U.P NR.6,DT.07.03.2016.PROCES VERBAL... 29,000 29210100862016
03.03.2016 reg. 02.03.2016 Dogana Gjirokaster (1111) Sherbime te tjera 1010086 DOGANA KAKAVIE , Spostim i paisjes Rapiskan, up nr 2 dt 22.02.2016, fatura nr dt 2402.2016, pv nr 5 dt 24.02.2016 111,600 2010100862016
17.12.2015 reg. 16.12.2015 Dogana Gjirokaster (1111) Shpenzime per mirembajtjen e objekteve ndertimore 1010086 DOGANA KAKAVIE,LYERJE AMBJENTE TE BRENDSHME, UP NR 47 DT 02.12.2015, FATURA NR 6999787 DT 08.12.2015, SITUACION 95,000 15910100862015
17.12.2015 reg. 16.12.2015 Dogana Gjirokaster (1111) Sherbime te tjera 1010086 DOGANA KAKAVIE,LARJE, PASTRIM DIZIFEKTIM, UP NR 42 DT 24.11.2015, FATURA NR 6999785 DT 02.12.2015 82,000 15610100862015
11.06.2015 reg. 10.06.2015 Komuna Dropull I Siperm (1111) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2453001 KOMUNA VRISERA,MIREMBAJTJE PER RUGET LIKOMIL,KRIONER,VRISERA.FAT NR.6999761,DT.10.03.2015.U.P NR. 7 DT.14.02.2015,PROCES V... 450,812 644530012015
22.04.2015 reg. 22.04.2015 Dogana Gjirokaster (1111) Sherbime te tjera 1010086 DOGANA KAKAVIE, ULJE NGRITJE TRANSFORMATORIT NE SHTYLLE, UP NR 11 DT 27.03.2015, FATURA NR 6999763 DT 31.03.2015 35,000 4510100862015
19.12.2014 reg. 18.12.2014 Komuna Dropull I Siperm (1111) Shpenzime te tjera transporti 2453001 KOMUNA VRISERA TRANSPO DRU ZJARRI UP 34 DT 07.10.2014 FAT TAT 05 SERIA 6999760. FTESE PER OFERTE. PV 16.10.2014. 20,860 25224530012014
18.02.2014 reg. 17.02.2014 Komuna Dropull I Siperm (1111) Unspecified 2453001 KOMUNA VRISERA pagese fat 6 NR SER 69999755 DT 31.12.2013 42,000 724530012014
10.12.2013 reg. 09.12.2013 Komuna Dropull I Siperm (1111) no category 2453001 KOMUNA VRISERA EMERGJENCA FAT 2+4+5 UP 5193 415,785 22124530012013
06.02.2013 reg. 01.02.2013 Dogana Gjirokaster (1111) no category 1010086 DOGANA KAKAVIE PER PAGES FAT 1 DT 21.01.2013 RRIPARIME 257,500 1110100862013
27.12.2012 reg. 12.12.2012 Dogana Gjirokaster (1111) no category 1010086 DOGANA KAKAVIE PER LIK MIREMB KIOSKE DURALUM UP 55+56 DT 01.12.2012 PCV 2+3 FD DT 5.12.2012 65,000 15310100862012
13.12.2012 reg. 19.11.2012 Komuna Dropull I Siperm (1111) no category 2453001 KOMUNA VRISERA PER PAGes rriparim ujesj sit 67,800 20024530012012
13.12.2012 reg. 16.11.2012 Dogana Gjirokaster (1111) no category 1010086 DOGANA KAKAVIE PER LIK MIREMB 672,686 126/12710100862012
08.06.2012 reg. 29.05.2012 Komuna Dropull I Siperm (1111) no category 2453001 KOMUNA VRISERA PER PAGES EMERGJ CIVILE PER PASRTIM FSHATRA 210,000 8024530012012