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FATIME AGALLIU

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

1.1 mValue, lekë
10Payments
6Institutions
04.2012 – 09.2019Period
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 Polican (0232) 2 456,131
Komuna Terpan (0202) 4 450,988
Nd-ja Ruget Rurale (0202) 1 99,000
Nd-ja Komunale Banesa (0202) 1 48,000
Drejtoria e Pyjeve Berat (0202) 1 44,000
Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) 1 6,000

What it was paid for

CategoryPaymentsValue, lekë
Pjese kembimi, goma dhe bateri 5 603,019
Shpenzime per mirembajtjen e mjeteve te transportit 3 149,000

Payments to FATIME AGALLIU

10 payments
Executed Institution Expense category Amount Invoice
09.09.2019 reg. 06.09.2019 Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Shpenzime per mirembajtjen e mjeteve te transportit 1012002 drejt. kultures kombetare berat pagese urdher prokurimi 31 dt 30.07.2019 procs verbali 30.07.2019 fatura 15 dt 30.07.2019... 6,000 16510120022019
23.12.2016 reg. 22.12.2016 Nd-ja Komunale Banesa (0202) Pjese kembimi, goma dhe bateri Nd.Rruge Trotuare 2102004,likujdim pr.verbal emergjent dt.22.11.2016.fature nr 32.dt.22.11.2016,blerje motorrin fadrome 48,000 22121020042016
26.10.2016 reg. 26.10.2016 Bashkia Polican (0232) Pjese kembimi, goma dhe bateri 2140001 Fatura nr. 2 ( seri 5247383 ) , date 24.10.2016 Urdh. prok. 58 , date 17.10.2016, shpenzime mirembajtje mjete transporti B... 166,131 67121400012016
23.05.2016 reg. 23.05.2016 Bashkia Polican (0232) Pjese kembimi, goma dhe bateri 2140001 Fature 1 seri 5247382 dt 18.05.2016 ur-prok 24 dt 03.05.2016 Bashkia Polican 290,000 32121400012016
29.12.2015 reg. 28.12.2015 Drejtoria e Pyjeve Berat (0202) Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit drejtoria pyjore berat lik fat 8 date 22.12.2015 pjese kembimi 44,000 17510260042015
10.07.2015 reg. 09.07.2015 Nd-ja Ruget Rurale (0202) Shpenzime per mirembajtjen e mjeteve te transportit Nderrmarja rurale berat per fat nr 5 seria 5247373 2042011 99,000 822042011215
25.05.2015 reg. 25.05.2015 Komuna Terpan (0202) Pjese kembimi, goma dhe bateri Komuna Terpan 2307001 likujdim fature nr1.dt.22.05.2015 98,888 8523070012015
24.09.2013 reg. 09.07.2013 Komuna Terpan (0202) no category pages te mirmbajtje makine formular i ofertes dt 23.06.2013 nga komuna terpan 2307001 222,100 10123070012013
13.12.2012 reg. 21.11.2012 Komuna Terpan (0202) no category pages riparim makine fat nr 3 dt 12.11.2012 nga komuna terpan 2307001 60,400 14723070012012
25.04.2012 reg. 18.04.2012 Komuna Terpan (0202) no category pagese per Fatime Agalliu,nga Komuna Terpan 2307001 69,600 512307001