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Ervis Malaj

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

1.1 mValue, lekë
13Payments
9Institutions
12.2015 – 09.2023Period
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. Kavaje (3513) 2 216,800
Sp. Sarande (3731) 3 168,000
Sp. Berati (0202) 2 160,000
Sp. Laç (2019) 1 120,000
Sp. Gramsh (0810) 1 108,000
Sp. Delvine (3704) 1 108,000
Sp. Mirdite (2026) 1 97,200
Spitali Lushnje (0922) 1 76,800
Qendra Kombetare e transfuzionit te gjakut (3535) 1 72,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 7 628,800
Shpenzime per te tjera materiale dhe sherbime operative 2 192,000
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2 168,000
Te tjera materiale dhe sherbime speciale 2 138,000

Payments to Ervis Malaj

13 payments
Executed Institution Expense category Amount Invoice
22.09.2023 reg. 21.09.2023 Sp. Kavaje (3513) Te tjera materiale dhe sherbime speciale SPITALI KAVAJE, RAPORTET E ZBATIMIT TE KUSHTEVE PER LEJEN MJEDISORE, UP NR 32 DT 11.09.2023, FATURE NR 26 DT 13.09.2023, SHKRESE N... 98,000 29610130712023
23.12.2022 reg. 22.12.2022 Sp. Berati (0202) Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat monitorimi periodik i mjedisit kerkesa nr 4343 dt 08.11.2022, up nr 4738 dt 13.12.2022 urdher nr 4745 dt 13.... 40,000 82910130642022
20.12.2019 reg. 19.12.2019 Sp. Sarande (3731) Shpenzime per te tjera materiale dhe sherbime operative SHP NGA SPITALI , PROCES - VERBAL EMERGJENCE 72,000 32910130842019
22.06.2018 reg. 21.06.2018 Sp. Kavaje (3513) Sherbime te tjera SPITALI SHERBIME TE TJERA LIK FAT NR 93 SERI 21648693 DT 12.06.2018 TE UP NR 19 DT 17.05.2018 SITUACION DT 12.06.2018 PROC KOLAUDI... 118,800 19810130712018
18.06.2018 reg. 12.06.2018 Spitali Lushnje (0922) Sherbime te tjera 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Shpz. te tjera, raport monitorimi vleresimi sipas Urdh.prok. nr.14, dt.17.05.2018... 76,800 24310130222018
02.05.2018 reg. 30.04.2018 Qendra Kombetare e transfuzionit te gjakut (3535) Sherbime te tjera 1013055 QKTGJ projekt leje mjedisore ub 114 dt 27.04.2018 fat 21648681 dt 18.04.2018 72,000 87 10130552018
13.09.2017 reg. 11.09.2017 Sp. Berati (0202) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim spitali1013064,up nr 11 dt 07.08.2017 p verbal dt 07.08.2017 fature nr 61 dt 16.08.2017 hartimi lejes mjedisit 120,000 53610130642017
30.08.2017 reg. 29.08.2017 Sp. Sarande (3731) Sherbime te tjera LIK NGA SPITALI SR FAT NR 60 DAT 03.08.2017 48,000 30110130842017
08.08.2017 reg. 07.08.2017 Sp. Delvine (3704) Sherbime te tjera LIK FGAT NR 52 DT 19.07.2017 SPITALI DELVINE 108,000 13910130662017
29.03.2017 reg. 28.03.2017 Sp. Sarande (3731) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga spitali sr fat nr 45 dat 6.03.2017 proces-verbal emergjence urdhri i brendshem dat 2.01.2017 48,000 10510130842017
21.04.2016 reg. 21.04.2016 Sp. Gramsh (0810) Sherbime te tjera 1013069 Fat,nr.18 date:15.03.2016 108,000 7910130692016
29.03.2016 reg. 23.03.2016 Sp. Laç (2019) Shpenzime per te tjera materiale dhe sherbime operative SPITALI LAC PAGUAR UP NR 8 DT 27.01.2016 FAT NR 17 SERI NR 21648717 DT 28.01.2016 120,000 10130752016
31.12.2015 reg. 31.12.2015 Sp. Mirdite (2026) Sherbime te tjera spitali mirdite per hartim kerkese per leje mjedisore tipi B 97,200 37310130792015