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Ervin Zenelaj (L81620002R)

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

24.4 mValue, lekë
60Payments
42Institutions
04.2019 – 04.2026Period
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 Kukes (1818) 6 3,395,880
Bashkia Kamez (3535) 4 2,741,880
QFM Teknike Tirane (3535) 3 1,735,200
Reparti Ushtarak 4030 (3535) 3 1,548,000
Bashkia Kelcyre (1128) 1 1,020,000
Shkolla "Beqir Çela" Durres (0707) 2 864,000
Spitali Kukes (1818) 1 828,000
Gjykata e rrethit Durres (0707) 1 747,600
Reparti Ushtarak Nr.5001 Tirane (3535) 1 672,000
Shkolla Prof. "Karl Gega", Tirane (3535) 2 660,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 9 3,733,848
Pjese kembimi, goma dhe bateri 5 2,513,102
Shpenz. per rritjen e AQT - te tjera paisje zyre 4 2,452,560
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 8 2,017,752
Shpenzime per te tjera materiale dhe sherbime operative 4 1,979,880
Furnizime dhe materiale te tjera zyre dhe te pergjishme 6 1,923,480
Shpenz. per rritjen e AQT - orendi zyre 3 1,395,600
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3 1,350,000

Payments to Ervin Zenelaj (L81620002R)

60 payments
Executed Institution Expense category Amount Invoice
25.11.2021 reg. 24.11.2021 Shkolla Prof. "Karl Gega", Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010268 Shk. Ndert. Karl Gega - blerje lende djegese per ngrohje, pelet, U P nr 11 dt 09.11.2021, ft of dt 10.11.2021, nj ft dt 11... 420,000 10610102682021
02.11.2021 reg. 01.11.2021 Gjykata e rrethit Mat (0625) Shpenz. per rritjen e AQT - orendi zyre Gjykata Mat (1029030) Lik. Shpenz. per Blerje paisje zyre.Urdh.Prok.Nr.7 Dt.04.10.2021.Ftese oferte.Vlers.perf.nga sistemi i app.F... 300,000 18110290302021
30.09.2021 reg. 28.09.2021 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez 2021-Kompjutera per shkollat, up.8706 dt 14.09.2021 pv. 21.09.2021, fit. 21.09.2021 kont. 8706/3 dt 22.09.21... 960,000 101421660012021
30.09.2021 reg. 28.09.2021 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez 2021-mobilje paisje per shkollat, up.8712 dt 13.09.2021 pv. 17.09.2021, fit. 17.09.2021 kont. 8712/3 dt 20.0... 890,400 101321660012021
27.09.2021 reg. 22.09.2021 Agjencia Sherbimeve Funerale (3535) Pjese kembimi, goma dhe bateri 2101028 Agj. Sherb. Funerale -Blerje pjese kembimi, up. 397/9 dt 03.08.2021, ft.of.397/10 dt 03.08.21,fit. nr 9 dt 19.08.2021 pv.... 467,340 15221010282021
16.08.2021 reg. 13.08.2021 Bashkia Kruje (0716) Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Blerje droni dhe paisje ndihmese per zyren e informacionit dhe mardhenieve me publikun kontrata nr 4908 pro... 144,000 165821230012021
16.07.2021 reg. 15.07.2021 Shkolla "Beqir Çela" Durres (0707) Te tjera materiale dhe sherbime speciale 1010244 SHKOLLA "BEQIR CELA" BLERJE MATERIALE SPORTIVE FAT NR 5 DT 01.07.2021 384,000 7310102442021
02.02.2021 reg. 01.02.2021 Bashkia Kukes (1818) Shpenzime per te tjera materiale dhe sherbime operative Bashkia 2125001dety prap nr 881 likjudim dhuratash per festat e fundviti te K nr 83dt 22.12.2020 fat nr 12seri 76078017dt 23.12.20... 695,880 5521250012021
02.08.2019 reg. 01.08.2019 Spitali Kukes (1818) Te tjera materiale dhe sherbime speciale 1013020 Spitali dety i prapamb nr 13321 Bl materiale up nr 26 dt 22.05.2019 fat nr 03 s 76078006 dt 13.06.2019 828,000 41710130202019
26.04.2019 reg. 25.04.2019 Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre 1087026, BE , Lik shpenzime qeraje , nr 5 dt prot 72 dt 27.03.2019 ,pv 27.03.2019 , njof fit 28.03.2019 , kontr 72/4 dt 2.04.2019... 194,160 6710870262019
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