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Klevis Bakalli

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

415 kValue, lekë
6Payments
6Institutions
10.2018 – 02.2025Period
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
Spitali Elbasan (0808) 1 120,000
Nd-ja Mirembajtja Rruga (0808) 1 98,695
Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) 1 80,200
Agjensia Kombetare e Turizmit (3535) 1 46,000
Prokuroria e rrethit Elbasan (0808) 1 36,000
Burgu Lushnje (0922) 1 34,600

What it was paid for

CategoryPaymentsValue, lekë
Pjese kembimi, goma dhe bateri 4 270,800
Shpenzime te tjera transporti 2 144,695

Payments to Klevis Bakalli

6 payments
Executed Institution Expense category Amount Invoice
28.02.2025 reg. 27.02.2025 Burgu Lushnje (0922) Pjese kembimi, goma dhe bateri 1014003 IEVP Lushnje, Sa lik.F.V. goma automjeti,fat.nr.7,dt.26.2.2025, f.hyr.nr.4,dt.26.2.2025,Pcv marr.dorezim nr.7/11,dt.26.2.2... 34,600 3410140032025
29.10.2024 reg. 28.10.2024 Nd-ja Mirembajtja Rruga (0808) Shpenzime te tjera transporti 2109014 ASHP Rurale - Roparim Gomash, UP nr 2 dt 13.02.2024. PV prokurimi dt 16.02.2024. Fature nr 17 dt 16.10.2024. PV marrje dor... 98,695 25821090142024
16.07.2024 reg. 15.07.2024 Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) Pjese kembimi, goma dhe bateri 2109026 Agjencia e Pyjeve ,Bujqesise dhe Mjedisit Elbasan,Blerje goma per auomjete,UP nr.104 dt.14.06.2024,PV prok. dt.24.06.2024,... 80,200 7721090262024
15.10.2020 reg. 14.10.2020 Agjensia Kombetare e Turizmit (3535) Shpenzime te tjera transporti Agjens.Komb.Turizmit. 2020 sherbim shkres 29.9.20 ft 1.10.20 seri 82208250 46,000 15510260882020
15.11.2019 reg. 14.11.2019 Spitali Elbasan (0808) Pjese kembimi, goma dhe bateri 1013016 Spitali i Rrethit Goma per ambulancen Up.39 dt.12.11.2019 pv 13.11.2019 fat.9 dt.13.11.2019 seri 82208209 fh.79 dt.13.11.2... 120,000 80910130162019
22.10.2018 reg. 19.10.2018 Prokuroria e rrethit Elbasan (0808) Pjese kembimi, goma dhe bateri 1028007 Prokuroria Elbasan shpenzime pjese kembimi u-p nr, 16 dt. 17.10.2018 p-v fl hr. nr, 19 dt. 17.10.2018 fature nr, 17.10.201... 36,000 26810280072018