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KUJTIM BALLA

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

1.9 mValue, lekë
35Payments
12Institutions
02.2012 – 05.2026Period
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 Corovode (0232) 9 656,102
Nd-ja Sherbimeve Publike (0232) 8 621,640
Drejtoria e shendetit publik Librazhd (0821) 4 214,240
Q.Form. Profes. Elbasan (0808) 2 148,750
Komuna Vendreshe (0232) 1 127,500
Bashkia Librazhd (0821) 4 50,800
Sp. Librazhd (0821) 2 42,500
Sp. Skrapar (0232) 1 32,800
Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 1 29,000
Qendra Ekonomike Kultures (0821) 1 4,900

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 4 440,240
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5 292,750
Shpenzime per mirembajtjen e objekteve ndertimore 4 205,602
Furnizime dhe materiale te tjera zyre dhe te pergjishme 2 149,800
Blerje dokumentacioni 3 114,240
Te tjera materiale dhe sherbime speciale 3 51,400
Shpenzime per mirembajtjen e paisjeve te zyrave 1 49,000
Sherbime te pastrimit dhe gjelberimit 1 40,000

Payments to KUJTIM BALLA

35 payments
Executed Institution Expense category Amount Invoice
11.05.2026 reg. 08.05.2026 Drejtoria e shendetit publik Librazhd (0821) Furnizime dhe materiale te tjera zyre dhe te pergjishme NJVKSH LIBRAZHD,LIK.FAT.NR.16/2026 DT.04.05.2026 BLERJE TONERASH 100,000 5210130352026
12.12.2025 reg. 11.12.2025 Bashkia Librazhd (0821) Kancelari BASHKIA LIBRAZHD, blerje libra sherbimi MZSH. 4,800 97521280012025
28.06.2024 reg. 27.06.2024 Sp. Librazhd (0821) Kancelari SPITALI LIBRAZHD,PRINTIME ME NGJYRA ,FORMAT A3 DHE A4 .FAT.NR.15 DATE.14.06.2024 12,500 22210130762024
14.07.2023 reg. 12.07.2023 Bashkia Librazhd (0821) Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.13/2023 DATE 21.06.2023 Materiale promocioni per aktivitetin :Festa e luleve Shengjergj" . 20,000 64621280012023
26.04.2023 reg. 25.04.2023 Zyra Arsimore Librazhd (0821) Sherbime te tjera ARSIMI LIBRAZHD,LIK FAT NR 5/2023 DATE 11.04.2023,PER FOTOKOPJE PER TEZA OLIMPIADE,URDHER TITULLARI NR 42 DATE 11.04.2023. 4,600 11210111012023
18.11.2022 reg. 17.11.2022 Sp. Librazhd (0821) Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 50 DATE 02.11.2022,FH NR 78 DATE 02.11.2022PROCES VERBAL KOL MALLI DT 02.11.2022,UP NR 53 DT 01.11.202... 30,000 44710130762022
30.05.2022 reg. 27.05.2022 Bashkia Librazhd (0821) Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.23/2022 DATE 10.05.2022 Printim çertifikata menjohje per aktivitetin ''Fjala Artistike''. 1,400 51221280012022
22.07.2021 reg. 21.07.2021 Drejtoria e shendetit publik Librazhd (0821) Blerje dokumentacioni DR.SHENDETIT PUBLIK LIBRAZHD,LIK.FAT.NR.2 DATE 06.07.2021 BLERJE SHTYPSHKRIME. 69,500 9810130352021
22.06.2021 reg. 18.06.2021 Bashkia Librazhd (0821) Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,LIK.FAT.NR.1/2021 DATE 31.05.2021 BLERJE MATERIALE DIDAKTIKE. 24,600 68721280012021
19.02.2021 reg. 16.02.2021 Bashkia Corovode (0232) Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature nr.32 seri 10876289 F-hyrje nr.32 dt.26.06.2020 PVMD nr.04 dt.26.06.2020 Shtese rregjistri elementi nr.2"Vendosje z... 100,000 10121390012021
09.11.2020 reg. 06.11.2020 Q.Form. Profes. Elbasan (0808) Shpenzime per mirembajtjen e paisjeve te zyrave QFP Shpenzime per mirmbajtje zyrave, up 11 dt 30.10.2020, pv nr 1 dt 30.10.2020, fature 13004056 49,000 15710102202020
14.10.2020 reg. 13.10.2020 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) Shpenzime per te tjera materiale dhe sherbime operative 2139011 U-blerje nr.7910 Fature nr.21 seri 10876290 dt.09.10.2020 "Shpenzime per materiale dhe sherbime operative" U-Prokurim nr.0... 29,000 11721390112020
12.08.2020 reg. 10.08.2020 Drejtoria e shendetit publik Librazhd (0821) Blerje dokumentacioni DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE NR 39 DATE 02.07.2020,FH NR 10 DATE 03.07.2020,URDHER NR 6 DATE 02.07.2020. 19,840 11010130352020
12.08.2020 reg. 10.08.2020 Drejtoria e shendetit publik Librazhd (0821) Blerje dokumentacioni DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE NR 40 DATE 03.07.2020,FH NR 11 DATE 03.07.2020,URDHER NR 7 DATE 03.07.2020,PER BLERJE... 24,900 10910130352020
26.11.2019 reg. 25.11.2019 Q.Form. Profes. Elbasan (0808) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Q.F.P shpenzime mirmbajtje urdher prokurimi nr, 23 dt. 18.11.2019 procesverbal nr.2 dt.25.11.2019 fature nr, 07 dt. 25.11.2019 ser... 99,750 16610102202019
18.06.2019 reg. 17.06.2019 Bashkia Corovode (0232) Shpenzime per mirembajtjen e objekteve ndertimore 2139001 U-blerje 7479 Fature nr.18 seri 10876316 dt.24.05.2019"Zgara hekuri per riparimin e portes hyrese te shkolles,me saldim"Pr... 50,000 52021390012019
10.06.2019 reg. 07.06.2019 Bashkia Prenjas (0821) Sherbime te printimit dhe publikimit BASHKIA PRRENJAS,LIKUJDIM FATURE NR 30 DATE 30.04.2019,PER PRINTIME KOLOR,FOTOKOPJE KOLOR,LIBER LIDHJE. 3,965 37021530012019
19.04.2019 reg. 17.04.2019 Qendra Ekonomike Kultures (0821) Sherbime te tjera KULTURA LIBRAZHD,LIK.FAT.NR.27 DT.08.04.2019 SHPENZIME PER KONCERTIN E FEMIJEVE QKF PRINTIME,BLERJE LIBRA ARTISTIK PER ÇMIMIN 1,2,... 4,900 9221280062019
31.05.2018 reg. 30.05.2018 Bashkia Corovode (0232) Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature 42 seri 11637042 dt 27.04.2018 Urdher Blerje 7094"Shpenz.te tjera per materiale dhe sherbime operative"F-hyrje nr.1... 98,000 48721390012018
13.04.2018 reg. 12.04.2018 Bashkia Corovode (0232) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Fature nr.49 seri 11637049 dt.04.01.2018 P-Verbal konstatimi dt.03.12.2017 P-Verbal marrje ne dorezim dt.05.02.2018 Bashki... 108,500 36521390012018
11.11.2016 reg. 10.11.2016 Nd-ja Sherbimeve Publike (0232) Shpenzime per te tjera materiale dhe sherbime operative 2139008 Fature 10 seri 10876263 dt 31.10.2016 urdh prok 20 dt 13.10.2016 Ur-blerje 6223 Nd ja e Sherbimeve Publike SKRAPAR 213,240 15121390082016
13.07.2016 reg. 13.07.2016 Bashkia Corovode (0232) Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 5 seri 10876258dt 23.06.2016 urdh prok 51 dt 13.06.2016 Bashkia SKRAPAR 96,602 82721390012016
24.02.2015 reg. 18.11.2014 Nd-ja Sherbimeve Publike (0232) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 Fature 16 seri 5595463 dt 08.09.2012 ur-prok 34 dt 03.09.2012 Nd-ja e Sherbimeve Publike SKRAPAR 22,300 41-13321390082014
20.02.2015 reg. 20.02.2015 Bashkia Corovode (0232) Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Skrapar;Bashkia Çorovode Fature 8 seri 5595484 dt 30.12.2014 ur prok 68 dt 29.12.2014 9,000 4221390012015
20.02.2015 reg. 26.12.2014 Bashkia Corovode (0232) Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Skrapar;Bashkia Çorovode Fature 19 seri 5595479 dt 13.12.2014 ur prok 46 dt 23.10.2014 50,000 41-48621390012014
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