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GEZIM MUSABELLIU / SKRAPAR

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

11.5 mValue, lekë
77Payments
16Institutions
03.2012 – 02.2018Period
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
Komuna Bogove (0232) 19 4,285,503
Komuna Cepan (0232) 13 3,782,153
Dega e Thesarit Skrapar (0232) 17 426,306
Komuna Gjerbez (0232) 5 419,527
Sp. Skrapar (0232) 1 398,000
Komuna Leshnje (0232) 2 392,692
Drejtoria e shendetit publik Skrapar (0232) 3 361,819
Bashkia Corovode (0232) 3 355,074
Nd-ja Sherbimeve Publike (0232) 2 271,000
Nd-ja Ruget Rurale (0232) 3 234,472

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10 1,303,154
Shpenzime per mirembajtjen e objekteve ndertimore 4 789,519
Unspecified 1 248,900
Shpenz. per rritjen e AQT - konstruksione te rrugeve 1 175,000
Kancelari 1 98,700
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 96,000
Sherbime te pastrimit dhe gjelberimit 8 84,956
Sherbime te tjera 1 14,000

Payments to GEZIM MUSABELLIU / SKRAPAR

77 payments
Executed Institution Expense category Amount Invoice
07.02.2018 reg. 05.02.2018 Bashkia Corovode (0232) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Fature 16 seri 008216 dt 15.12.2017;Urdher Blerje 6939 Urdher prokurim nr.134 dt 06.12.2017 "Mirembajtje rruge&rrjete" Bas... 96,500 13921390012018
07.12.2017 reg. 06.12.2017 Nd-ja Sherbimeve Publike (0232) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Fature 35 seri 008233 dt 05.12.2017 Urdher prok 28 dt 20.11.2017 U-blerje 6873"Materiale zyre e te pergjithshme" Nd-ja e S... 96,000 18021390082017
30.10.2017 reg. 27.10.2017 Bashkia Corovode (0232) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Fature 08/008228 dt 06.10.2017 Urdher Blerje 6809 Urdher prokurim nr 118 dt 29.09.2017;Bashkia SKRAPAR 9,674 109921390012017
11.08.2017 reg. 10.08.2017 Nd-ja Sherbimeve Publike (0232) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2139008 Fature 31 seri 008220 dt 07.08.2017 urdher prok 22 dt 11.07.2017CN 62739 07172017 Certifikate dorzimi dt 07.08.2017 kontr... 175,000 11421390082017
18.11.2016 reg. 17.11.2016 Drejtoria e shendetit publik Skrapar (0232) Kancelari 1013044 Fature 11 seri 012502 dt 15.11.2016 ur prok 11 dt 10.11.2016 Urdh blerje 6237 Shkresore kancelari Drejtoria e Shendetit Pu... 98,700 13110130442016
28.12.2015 reg. 24.12.2015 Dega e Thesarit Skrapar (0232) Sherbime te pastrimit dhe gjelberimit 1010032 Fature 16 seri 008192 dt 24.12.2015 Ur prok 01 dt 19.01.2015 Dega e Thesarit SKRAPAR 14,580 15110100322015
30.10.2015 reg. 29.10.2015 Dega e Thesarit Skrapar (0232) Sherbime te pastrimit dhe gjelberimit 1010032 Fature 10 seri 012500 dt 29.10.2015 Ur prok 01 dt 19.01.2015 sherb pastrimi Dega e Thesarit SKRAPAR 10,508 12410100322015
17.09.2015 reg. 16.09.2015 Dega e Thesarit Skrapar (0232) Sherbime te pastrimit dhe gjelberimit 1010032 Fature 09 seri 012499 dt 15.09.2015 Ur prok 01 dt 19.01.2015 Dega e Thesarit SKRAPAR 10,508 10910100322015
29.07.2015 reg. 29.07.2015 Dega e Thesarit Skrapar (0232) Sherbime te pastrimit dhe gjelberimit 1010032 Fature 07 seri 012497 dt 28.07.2015 Ur prok 01 dt 19.01.2015 Dega e Thesarit SKRAPAR 10,508 8610100322015
14.07.2015 reg. 14.07.2015 Dega e Thesarit Skrapar (0232) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010032 Fature 05 seri 012495 dt 30.06.2015 urdh prok 05 dt 26.06.2015 Dega e Thesarit SKRAPAR 16,650 8410100322015
26.06.2015 reg. 25.06.2015 Dega e Thesarit Skrapar (0232) Sherbime te pastrimit dhe gjelberimit 1010032 Fature 04 seri 012494 dt 15.06.2015 Ur prok 01 dt 19.01.2015 Dega e Thesarit SKRAPAR 7,086 7310100322015
25.06.2015 reg. 25.06.2015 Komuna Vendreshe (0232) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2744001 Fature 22 seri 012491 dt 15.06.2015 ur prok 01 dt 08.05.2015 Komuna Vendreshe SKRAPAR 96,480 7827440012015
19.06.2015 reg. 16.06.2015 Komuna Cepan (0232) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2743001 Fature 31 seri 012493 dt 08.06.2015 ur prok 05 dt 04.06.2015 Komuna Cepan SKRAPAR 82,400 6827430012015
12.06.2015 reg. 11.06.2015 Komuna Zhepe (0232) Shpenzime per mirembajtjen e objekteve ndertimore 2746001 Fat 33 seri 012488 dt 18.05.2015 Komuna Zhepe Skrapar 79,910 6127460012015
28.05.2015 reg. 27.05.2015 Komuna Gjerbez (0232) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2747001 Fature 22 seri 012492 dt 25.05.2015 Mirmb Ur prok 04 dt 11.05.2015,pr verb dt 14.05.2015 Komuna Gjerbes SKRAPAR 96,000 8827470012015
28.05.2015 reg. 27.05.2015 Komuna Gjerbez (0232) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2747001 Fature 21 seri 012490 dt 18.05.2015 Mirmb ujesjellsi Ur prok 05 dt 11.05.2015,pr verb dt 12.05.2015 Komuna Gjerbes SKRAPAR 95,800 8727470012015
18.05.2015 reg. 15.05.2015 Dega e Thesarit Skrapar (0232) Sherbime te pastrimit dhe gjelberimit 1010032 Fature 03 seri 012489 dt 15.05.2015 Ur prok 01 dt 19.01.2015 Dega e Thesarit SKRAPAR 10,508 5310100322015
06.05.2015 reg. 06.05.2015 Komuna Cepan (0232) Shpenzime per mirembajtjen e objekteve ndertimore 2743001 Fature 18 seri 012480 dt 16.04.2015 pr verb emergj dt 16.04.2015 Komuna Cepan SKRAPAR 449,694 4827430012015
03.04.2015 reg. 03.04.2015 Dega e Thesarit Skrapar (0232) Sherbime te tjera 1010032 Fature 05 seri 012481 dt 26.03.2015 Ur prok 03 dt 19.03.2015 Dega e Thesarit SKRAPAR 14,000 3610100322015
03.04.2015 reg. 03.04.2015 Dega e Thesarit Skrapar (0232) Sherbime te pastrimit dhe gjelberimit 1010032 Fature 02 seri 012478 dt 31.03.2015 Ur prok 01 Dega e Thesarit SKRAPAR 7,086 3510100322015
19.03.2015 reg. 19.03.2015 Dega e Thesarit Skrapar (0232) Sherbime te pastrimit dhe gjelberimit 1010032 Fature 01 seri 012477 dt 06.03.2015 Ur prok 01 dt 19.01.2015 Dega e Thesarit SKRAPAR 14,172 3010100322015
31.12.2014 reg. 30.12.2014 Drejtoria e shendetit publik Skrapar (0232) Shpenzime per mirembajtjen e objekteve ndertimore 1013044 Skrapar;Drejt.Shendetit Publik;Fature nr.5/012474 DT 29.12.2014 U-prok 15 dt 25.12.2014 9,930 19910130442014
31.12.2014 reg. 30.12.2014 Dega e Thesarit Skrapar (0232) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010032 FATURE 08/012475 dt 26.12.2014 urdh-prok nr 16 dt 22.12.2014 Dega e Thesarit SKRAPAR 9,650 15210100322014
07.11.2014 reg. 06.11.2014 Komuna Cepan (0232) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2743001 Skrapar;Komuna Çepan;Fature nr.31/012471 DT 24.10.2014 U-Prokurim nr.01 dt.11.09.2014 400,000 12727430012014
06.11.2014 reg. 06.11.2014 Komuna Cepan (0232) Shpenzime per mirembajtjen e objekteve ndertimore 2743001 Skrapar;Komuna Çepan;Fature nr.41/012506 DT 28.10.2014 U-Prokurim nr.04 dt.03.10.2014 249,985 12827430012014
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