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Fatos Dervishaj

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

2.6 mValue, lekë
6Payments
5Institutions
01.2024 – 11.2025Period
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 Sarande (3731) 1 1,073,520
Ndermarrja e Sherbimeve Publike Fier (0909) 2 893,998
Ndermarrja Rruga (0707) 1 270,000
Nderrmarrja e Sherbimeve Rurale (0909) 1 186,000
Bashkia Patos (0909) 1 148,122

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per aktivitete sociale per personelin 1 1,073,520
Shpenzime per mirembajtjen e objekteve ndertimore 2 893,998
Te tjera materiale dhe sherbime speciale 2 418,122
Shpenz. per rritjen e AQT - mjete te tjera 1 186,000

Payments to Fatos Dervishaj

6 payments
Executed Institution Expense category Amount Invoice
17.11.2025 reg. 14.11.2025 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenzime per mirembajtjen e objekteve ndertimore XHAMA DOPIO PER NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 29 DT 30/10/2025 375,000 21521110062025
27.10.2025 reg. 24.10.2025 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenzime per mirembajtjen e objekteve ndertimore MATERIALE (XHAMA) NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 26 DT 02/10/2025 518,998 20121110062025
11.04.2025 reg. 10.04.2025 Ndermarrja Rruga (0707) Te tjera materiale dhe sherbime speciale 2107014/ND RRUGA /FAT 2025 BLERJE LLAMARINA PER KAPANON 270,000 7021070142025
24.07.2024 reg. 10.07.2024 Nderrmarrja e Sherbimeve Rurale (0909) Shpenz. per rritjen e AQT - mjete te tjera 2111024 Ndermarja Rurale Fier, U.P nr.7 dt.12.06.2024 Fatura elek nr.15 dt.21.06.2024 F-H nr.5 dt.21.06.2024 186,000 2821110242024
12.06.2024 reg. 11.06.2024 Bashkia Sarande (3731) Shpenzime per aktivitete sociale per personelin BLERJE STRUKTURASH DRURI PER ARREDIM, STENDA GATIMI SARANDA FISH FESTIVAL, FAT NR 10 DT 23.05.2024, UP NR 15 DT 03.05.2024 NJOFTIM... 1,073,520 20621380012024
23.01.2024 reg. 19.01.2024 Bashkia Patos (0909) Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 fidane up.21.11.2023 fo.21.11.2023 vp.12.12.2023 fat.01/2023 fh.131 pvmd 148,122 52021120012023