Home› Beneficiaries

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
15.09.2014 reg. 12.09.2014 Nd-ja Sherbimeve Publike (0232) Sherbime te pastrimit dhe gjelberimit Skrapar;Nd.Sherbimeve Publike;Fature nr.18(5595476);U-Prok.nr.12;P-Verbal dt.02/09/2014 40,000 10521390082014
03.04.2014 reg. 03.04.2014 Nd-ja Sherbimeve Publike (0232) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Skrapar;Nd.Sherbimeve Publike;Fature nr.15(5595464);U-Prok.nr.29;P-Verbal dt.06/09/2012 62,200 3921390082014
03.04.2014 reg. 03.04.2014 Nd-ja Sherbimeve Publike (0232) Furnizime dhe materiale te tjera zyre dhe te pergjishme Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Skrapar;Nd.Sherbimeve Publike;Fature nr.09(5595462);U-Prok.nr.25;P-Verbal dt.28/08/2012 49,800 3821390082014
24.10.2013 reg. 11.10.2013 Bashkia Corovode (0232) no category 2139001 FATURE 06/5595459/2012 BASHKIA COROVODE SKRAPAR 99,000 308 2139001 2013
23.10.2013 reg. 24.09.2013 Sp. Skrapar (0232) no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.07(4280808);U-P nr.12dt.20/08/2013;P-Verbal 20/08/2013 32,800 13310130852013
13.11.2012 reg. 02.11.2012 Komuna Vendreshe (0232) no category Skrapar;Komuna Vendreshe;Fature nr.07(3595460);U-Prok.nr.12;P-Verbal dt.15/05/2012 127,500 11827440012012
29.06.2012 reg. 18.06.2012 Nd-ja Sherbimeve Publike (0232) no category SKRAPAR ND-ja Sherb.Publike FATURE 05/5595458/2012 INST 2139008 45,050 78 2139008 2012
24.04.2012 reg. 16.04.2012 Bashkia Corovode (0232) no category SKRAPAR Bashk.Corovode FATURE 4/5595457/2012 INST 2139001 45,000 164 2139001 2012
23.02.2012 reg. 23.02.2012 Nd-ja Sherbimeve Publike (0232) no category SKRAPAR ND-ja Sherb.Publike FATURE 08/5595456/2011 INST 2139008 62,550 25 2139008 2012
23.02.2012 reg. 23.02.2012 Nd-ja Sherbimeve Publike (0232) no category SKRAPAR ND-ja Sherb.Publike FATURE 06/5595452/2011 INST 2139008 126,500 15 2139008 2012
Showing 26–35 of 35 1 2 ›