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Ersi Veliu

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

1.2 mValue, lekë
14Payments
12Institutions
10.2019 – 01.2024Period
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
Sp. Sarande (3731) 2 199,300
Spitali Lushnje (0922) 2 198,960
Spitali Fier (0909) 1 100,000
Bashkia Patos (0909) 1 98,800
Spitali Gjirokaster (1111) 1 98,700
Dega e Kujdesit Paresor Lushnje (0922) 1 98,000
Zyra Punesimit Fier (0909) 1 98,000
Shtepia e te moshuarve Fier (0909) 1 98,000
Bordi i Kullimit Fier (0909) 1 78,400
Kontrolli i Larte i Shtetit (3535) 1 55,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 5 472,900
Sherbime te tjera 4 329,260
Furnizime dhe materiale te tjera zyre dhe te pergjishme 2 196,000
Shpenzime per te tjera materiale dhe sherbime operative 1 100,000
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 55,000
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 24,000

Payments to Ersi Veliu

14 payments
Executed Institution Expense category Amount Invoice
15.01.2024 reg. 12.01.2024 Spitali Lushnje (0922) Sherbime te tjera 1013022 Spitali Lushnje,Sa lik.shpenz. Kolaudim i fikeseve te zjarrit,fat.fisk.nr.19 dt.15.12.2023, PV marrjes dorezim dt.15.12.20... 99,960 73710130222023
11.09.2023 reg. 08.09.2023 Sp. Sarande (3731) Sherbime te tjera Lik fat nr 13/2023 dat 19.07.2023,up nr 88 dat 14.07.2023,proces verbal dat 17.07.2023,per Spitalin Sr 2023 99,300 22810130842023
24.02.2023 reg. 23.02.2023 Sp. Sarande (3731) Sherbime te tjera Lik fat nr 1/2023 dat 28.01.2023,proces verbal dat 09.12.2022,up nr 80 dat 04.11.2022 per Spitalin Sr 2023 100,000 1910130842023
10.01.2023 reg. 09.01.2023 Spitali Lushnje (0922) Te tjera materiale dhe sherbime speciale 1013022 Spitali Ihsan Cabej Lushnje per sa lik Furnizim me fikse zjarri, fat.fisk.nr.70 dt.30.12.2022, FH nr.139 dt.30.12.2022, PV... 99,000 84610130222022
30.12.2022 reg. 29.12.2022 Spitali Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Spitali Fier 1013017 kolaudim fikse up.02.12.2022 pvo02.12.2022 fat.55/2022 pvmd 100,000 88110130172022
16.12.2022 reg. 15.12.2022 Zyra Punesimit Fier (0909) Furnizime dhe materiale te tjera zyre dhe te pergjishme Dr.Rajonale AKPA Fier 1010192 materiale up.30.11.2022 pvo.30.11.2022 fat.54/2022 pvmd 98,000 95810101922022
01.12.2022 reg. 30.11.2022 Spitali Gjirokaster (1111) Te tjera materiale dhe sherbime speciale 1013018 Spitali Gjirokaster materiale dhe sherbime fat nr 46/2022 dt 14.10.2022 up nr 792/2 dt 13.10..2022 98,700 66410130182022
16.11.2022 reg. 15.11.2022 Shtepia e te moshuarve Fier (0909) Te tjera materiale dhe sherbime speciale Shtepia e te Moshuarve 2111020 kolaudim fikse zjarri up.02.11.2022 pvdo.fat.51/2022 pvmd. 98,000 18421110202022
09.11.2022 reg. 08.11.2022 Bashkia Patos (0909) Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 rimbushe fikse zarri up.05.10.2022 pvo.05.10.2022 fat .43/2022 pvmd 98,800 46721120012022
27.07.2022 reg. 26.07.2022 Gjykata e rrethit Lushnje (0922) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029029 Gjykata e Rrethit Lushnje per sa lik Mirembajtje sistemi kunder zjarrit (rimbushje fikese zjarri), fat.fisk.nr.17 dt.18.07... 24,000 12810290292022
24.06.2022 reg. 23.06.2022 Kontrolli i Larte i Shtetit (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KLSH 2022, 602- rimbushje fikese zjarri ,fat nr 10/2022 dt 30.05.2022,f.hyrje nr 10 dt 30.05.2022,urdher nr 506/1 dt 24.05.22,p.v.... 55,000 24310240012022
13.05.2022 reg. 11.05.2022 Dega e Kujdesit Paresor Lushnje (0922) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013012 Njesia Vend.Kujd.Shendetesor Lu, Sa lik. Urdh.Bl.nr.09,dt.24.03.2022 Bl. pajisje zjarrfikese per vitin 2022 sipas fat. fis... 98,000 8610130122022
11.04.2022 reg. 08.04.2022 Bordi i Kullimit Fier (0909) Te tjera materiale dhe sherbime speciale ZJARRFIKESE PER HIDROVORET PER DREJT. E UJITJES DHE KULLIMIT FIER FAT 2 DT 17/03/2022 78,400 5410050702022
29.10.2019 reg. 24.10.2019 ALUIZNI - Drejtoria Lushnje (0922) Sherbime te tjera 1014124 Drejtoria ALUIZNI-t Lushnje, Sa likujd.Sherbim projektim i mbrojtjes nga zjarri sipas Urdh.prok.nr.10,dt.10.10.2019, fat.n... 30,000 7610141242019