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Ilia Ibra

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

3.4 mValue, lekë
11Payments
2Institutions
03.2018 – 03.2022Period
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. Gramsh (0810) 5 1,722,045
Bashkia Gramsh (0810) 6 1,637,456

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2 1,465,000
Shpenzime per mirembajtjen e objekteve ndertimore 2 857,105
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3 682,151
Shpenz. per rritjen e AQT - te tjera ndertimore 3 257,045
Sherbime te tjera 1 98,200

Payments to Ilia Ibra

11 payments
Executed Institution Expense category Amount Invoice
15.03.2022 reg. 11.03.2022 Sp. Gramsh (0810) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.42 dt 18.11.2021,ftese oferte,njoftim fituesi app,fat nr.1 date 28.01.2022 735,000 6610130692022
10.01.2022 reg. 31.12.2021 Sp. Gramsh (0810) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013069 up nr.37 dt 02.11.2021,ftese oferte,njoftim ftiuesi,fat nr.8 dt 29.12.2021 730,000 44110130692021
22.12.2020 reg. 21.12.2020 Bashkia Gramsh (0810) Sherbime te tjera 2114001 up nr.43 date 14.12.2020,preventiv fond imit,fat nr.22 date 15.12.2020 98,200 309921140012020
24.02.2020 reg. 21.02.2020 Sp. Gramsh (0810) Shpenz. per rritjen e AQT - te tjera ndertimore 1013069 up nr.30 date 12.08.2019,procesverbal,preventiv,situacion,fat nr.8 date 07.10.2019 57,850 7610130692020
24.02.2020 reg. 21.02.2020 Sp. Gramsh (0810) Shpenz. per rritjen e AQT - te tjera ndertimore 1013069 up nr.31 date 12.08.2019,procesverbal,preventiv,situacion,fat nr.9 date 10.10.2019 99,365 7410130692020
24.02.2020 reg. 21.02.2020 Sp. Gramsh (0810) Shpenz. per rritjen e AQT - te tjera ndertimore 1013069 up nr.32 date 19.08.2019,procesverbal,preventiv,situacion,fat nr.10 date 10.10.2019 99,830 7310130692020
03.02.2020 reg. 31.12.2019 Bashkia Gramsh (0810) Shpenzime per mirembajtjen e objekteve ndertimore 2114001 up nr.30 dt 17.06.2019,ftese per ofert,klasifikimi perfundimtar,preventiv,situac,fat nr.12 dt 07.11.2019 758,300 312221140012019
14.11.2019 reg. 13.11.2019 Bashkia Gramsh (0810) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 up nr.38 date 26.07.2019,ftese per ofert,kasifikimi perfundimtar,preventiv,situacion,procesverbal,fat nr.7 date 07.08.2019 285,300 269321140012019
22.07.2019 reg. 19.07.2019 Bashkia Gramsh (0810) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 up nr.39 date 16.07.2019,pocesverbal,preventiv,situacion,fat nr.6 date 17.07.2019 99,428 181821140012019
08.11.2018 reg. 07.11.2018 Bashkia Gramsh (0810) Shpenzime per mirembajtjen e objekteve ndertimore 2114001 up nr.44 date 25.10.2018,procesverbal form nr.4,preventiv,fat nr.41 date 29.10.2018 98,805 219821140012018
15.03.2018 reg. 13.03.2018 Bashkia Gramsh (0810) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2114001 up nr.73 date 10.11.2017,ftese per ofert dt16.11.2017,klasifikimi perfundimtar,procesverbal fituesi,preventiv,situacion,fa... 297,423 28421140012018