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ERVIS XHELO

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

16.6 mValue, lekë
134Payments
17Institutions
04.2012 – 05.2018Period
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 Cerrik (0808) 26 3,884,410
Bashkia Belsh (0808) 13 2,759,180
Komuna Gjergjan (0808) 20 2,029,137
Komuna Paper (0808) 6 1,647,950
Komuna Shales (0808) 10 1,549,740
Shk. Prof. "Mihal Shahini" Elbasan (0808) 25 1,012,314
Komuna Gracen (0808) 5 924,900
Komuna Gjinar (0808) 4 746,450
I.E.D.P Elbasan (0808) 8 706,799
Komuna Sheze (0827) 3 265,550

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 20 1,793,748
Sherbime te tjera 19 1,455,468
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 4 1,200,000
Sherbime telefonike 12 1,145,503
Shpenzime per mirembajtjen e objekteve ndertimore 2 658,800
Sherbime te printimit dhe publikimit 4 631,644
Kancelari 11 600,236
Shpenz. per rritjen e AQT - paisje kompjuteri 7 527,340

Payments to ERVIS XHELO

134 payments
Executed Institution Expense category Amount Invoice
23.05.2018 reg. 22.05.2018 Bashkia Belsh (0808) Sherbime telefonike Bashkia Belsh sherbim telefoni dhe interneti up nr 46 dt 05.12.2016 formular fituesi nr 46/9 dt 28.12.2016 urdh titull nr 126 dt 2... 385,200 15521520012018
23.03.2018 reg. 21.03.2018 Shk. Prof. "Mihal Shahini" Elbasan (0808) Sherbime telefonike 1010248 Shkolla Mihal Shahini Sherbim interneti kont.nr.90 dt.19.2.2018;up.nr.1 dt.6.2.2018;fat.nr.45 dt.28.2.2018 seri 46132545fa... 2,550 2410102482018
29.12.2017 reg. 26.12.2017 Shk. Prof. "Mihal Shahini" Elbasan (0808) Sherbime te tjera 1025130 Shkolla Mihal Shahini mat dhe sherb intern UP1 07.03.2017 pcv 24.03.2017 seri 46132517 31,996 10310102482017
19.12.2017 reg. 18.12.2017 I.E.D.P Elbasan (0808) Sherbime te tjera 1014104 IEVP sherbim interneti u-p nr. 2151/2/2 p-v dt, 10.02.2017 fature nr. 14 dt. 13.12.2017 seri 46132514 97,200 16010141042017
13.10.2017 reg. 11.10.2017 Shk. Prof. "Mihal Shahini" Elbasan (0808) Kancelari 1025130 Shkolla Mihal Shahini kancelari UP 15 05.10.2017 pcv 09.10.2017 seri 46699489-90 fh 14 09.10.2017 16,572 7910251302017
13.10.2017 reg. 11.10.2017 Shk. Prof. "Mihal Shahini" Elbasan (0808) Sherbime te tjera 1025130 Shkolla Mihal Shahini mat dhe sherb intern UP1 07.03.2017 pcv 24.03.2017 seri 46699488 31,998 7810251302017
21.06.2017 reg. 20.06.2017 Shk. Prof. "Mihal Shahini" Elbasan (0808) Sherbime te tjera 1025130 Shkolla Mihal Shahini mat dhe sherb intern UP1 07.03.2017 pcv 24.03.2017 seri 46699464 31,998 5010251302017
08.05.2017 reg. 05.05.2017 Bashkia Cerrik (0808) Shpenz. per rritjen e AQT - paisje kompjuteri Te tjera materiale dhe sherbime speciale Bashkia Cerrik paisje elektronike up nr 55 dt 10.06.2016 pv dt 24.06.2016 fat nr 181 dt 24.06.2016 fh nr 94 dt 04.08.2016 53,640 27921100012017
08.05.2017 reg. 05.05.2017 Bashkia Cerrik (0808) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Cerrik materiale up nr 54 dt 01.08.2016 pv dt 03.08.2016 fat nr 180 seri 31111329 fh nr 95 dt 04.08.2016 86,796 27821100012017
26.04.2017 reg. 25.04.2017 Bashkia Cerrik (0808) Sherbime te tjera 2110001 Bashkia Cerrik sherbime up nr 84/1 dt 01.09.2016 pv dt 02.09.2016 fat nr 200 dt 06.09.2016 seri 31111349 119,989 24221100012017
26.04.2017 reg. 25.04.2017 Bashkia Cerrik (0808) Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik shpenzime up nr 56 dt 10.06.2016 pv dt 12.06.2016 fat nr 179 dt 24.06.2016 seri 31111328 fh nr 104 dt 02.09... 94,250 24121100012017
04.04.2017 reg. 03.04.2017 Shk. Prof. "Mihal Shahini" Elbasan (0808) Sherbime te tjera 1025130 Shkolla Mihal Shahini mat dhe sherb intern UP1 07.03.2017 pcv 24.03.2017 seri 46699454 3,608 2210251302017
29.12.2016 reg. 28.12.2016 I.E.D.P Elbasan (0808) Sherbime te tjera 1014104I.E.V.P(PARABURGIMI) sherbim internet U-p nr. 1098/2 dt. 11.04.2016 P-V dt. 18.04.2016 fature tatimore nr.236 dt. 21.12.201... 22,133 18010141042016
29.12.2016 reg. 28.12.2016 Agjensia Kombetare e duhaneve (3535) Sherbime telefonike 602-Agjens.K.Duhan-Cigareve,sherbim interneti per AKDC-fat nr 238 dt 21.12.2016,seri 31111287,u-p nr 44 dt 12.12.16,p.v.form 5 dt... 45,900 23310050392016
14.12.2016 reg. 13.12.2016 Shk. Prof. "Mihal Shahini" Elbasan (0808) Te tjera materiale dhe sherbime speciale 1025130 Shkolla Mihal Shahini sherbim interneti up 1 dt 04.3.2016, pv 15.3.2016, fature 31111279 37,148 9510251302016
21.11.2016 reg. 18.11.2016 Bashkia Belsh (0808) Sherbime telefonike Bashkia Belsh sherbim telefon internet kont dt.24042015,U-p 12 dt 11.05.2015 fat 159 seri25744159 322,680 36721520012016
17.10.2016 reg. 14.10.2016 I.E.D.P Elbasan (0808) Sherbime te tjera 1014104 I.E.V.P internet 77,466 14110141042016
15.09.2016 reg. 15.09.2016 Shk. Prof. "Mihal Shahini" Elbasan (0808) Te tjera materiale dhe sherbime speciale Shkolla Mihal Shahini sherbim interneti 37,148 7310251302016
17.08.2016 reg. 16.08.2016 Bashkia Cerrik (0808) Shpenzime per mirembajtjen e objekteve ndertimore 2110001 Bashkia Cerrik mirembajtje objekte ndertimore 658,800 45721100012016
17.08.2016 reg. 16.08.2016 Bashkia Cerrik (0808) Shpenzime per kompensime te tjera te papaguara 2110001 Bashkia Cerrik sherbime te papaguara 406,795 45621100012016
12.08.2016 reg. 12.08.2016 Bashkia Cerrik (0808) Shpenz. per rritjen e AQT - paisje kompjuteri 2110001 Bashkia Cerrik blerje printeri 28,800 43721100012016
12.08.2016 reg. 12.08.2016 Bashkia Cerrik (0808) Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik materiale te tjera 10,800 43621100012016
12.08.2016 reg. 12.08.2016 Bashkia Cerrik (0808) Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik materiale te tjera 13,200 43521100012016
17.06.2016 reg. 17.06.2016 Shk. Prof. "Mihal Shahini" Elbasan (0808) Te tjera materiale dhe sherbime speciale 1025130 Shkolla Mihal Shahini sherbim interneti 12,388 5310251302016
19.05.2016 reg. 18.05.2016 Bashkia Cerrik (0808) Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Cerrik detyrime te papaguara mirembajtje sistemi kompjuterik 240,000 26321100012016
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