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Ledio Musabelliu

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

1.6 mValue, lekë
24Payments
6Institutions
10.2015 – 09.2018Period
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
Bashkia Corovode (0232) 16 1,198,015
Nd-ja Sherbimeve Publike (0232) 2 182,000
Nd-ja Ruget Rurale (0232) 1 99,500
Dega e Thesarit Skrapar (0232) 3 56,700
Drejtoria e shendetit publik Skrapar (0232) 1 17,000
Agjencia Kombëtare e Zonave të Mbrojtura(3535)) 1 9,800

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e mjeteve te transportit 5 530,100
Shpenzime te tjera transporti 11 501,850
Pjese kembimi, goma dhe bateri 6 387,265
Karburant dhe vaj 3 99,000
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2 44,800

Payments to Ledio Musabelliu

24 payments
Executed Institution Expense category Amount Invoice
14.09.2018 reg. 12.09.2018 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shpenzime te tjera transporti Agj komb zonave te mbrojtura sherbim p emergjence 11.9.18 fat 25.8.18 seri 007962 9,800 19310260872018
12.07.2018 reg. 10.07.2018 Bashkia Corovode (0232) Karburant dhe vaj Shpenzime te tjera transporti 2139001 Fature nr.08 seri 007951 dt.04.07.2018 Flete hyrje nr.25 dt.04.07.2018 U-blerje 7152 "Karburant dhe shpenzime transporti"B... 99,000 60821390012018
17.04.2018 reg. 16.04.2018 Nd-ja Sherbimeve Publike (0232) Shpenzime te tjera transporti 2139008 Fature nr.12 seri 007947 dt.13.04.2018;U-blerje 7034;Nd-ja Sherbimeve Publike SKRAPAR 83,000 6021390082018
15.12.2017 reg. 14.12.2017 Bashkia Corovode (0232) Shpenzime per mirembajtjen e mjeteve te transportit 2139001 Fature 23/007337;U-Blerje 6886;Shpenzime te tjera transp.U-Prok.nr.129 dt.10.11.2017;F-hyrja nr.68 dt.16.11.2017 Bashkia S... 23,500 127921390012017
15.12.2017 reg. 12.12.2017 Drejtoria e shendetit publik Skrapar (0232) Pjese kembimi, goma dhe bateri 1013044 Fature 30 seri 007933 dt 11.12.2017 Urdh Blerje 6884 Urdher prokurimi 10 dt 05.12.2017 "Bateri per makinen tip TOYOTA" Dre... 17,000 14510130442017
25.10.2017 reg. 23.10.2017 Bashkia Corovode (0232) Shpenzime te tjera transporti 2139001 Fature 15/007338;U-Blerje 6802;Shpenzime te tjera transp.U-Prok.nr.121 dt.18.10.2017;F-hyrja nr.60 dt.23.10.2017 Bashkia S... 98,250 108921390012017
20.10.2017 reg. 18.10.2017 Bashkia Corovode (0232) Pjese kembimi, goma dhe bateri 2139001 Fature 26/007335;U-Blerje 6796;Blerje goma per makinen tip OPEL Frontiera"U-Prok.nr.117 dt.26.09.2017; Bashkia SKRAPAR 98,000 108021390012017
25.05.2017 reg. 24.05.2017 Bashkia Corovode (0232) Shpenzime te tjera transporti 2139001 Fature 41 seri 007923 dt 22.05.2017 Ur blerje 6571 Ur prokurim 65 dt 16.05.2017 Pr verbal dt 22.05.2017 shpenzime transpor... 27,000 55521390012017
23.05.2017 reg. 19.05.2017 Bashkia Corovode (0232) Shpenzime te tjera transporti Karburant dhe vaj 2139001 Fature 34 seri 007922 dt 19.05.2017 Urdher Blerje 6563 Urdher prokurim nr 67 dt 18.05.2017 pr verbal f5 dt 19.05.2017 karb... 52,500 55321390012017
04.05.2017 reg. 03.05.2017 Bashkia Corovode (0232) Shpenzime te tjera transporti 2139001 Fature 23 seri 002066 dt 12.04.2017 Ur prokurim 43 dt 10.04.2017 proces verbal f5 dt 12.04.2017 urdher blerje 6535 Shpenz... 38,600 48021390012017
01.03.2017 reg. 28.02.2017 Bashkia Corovode (0232) Shpenzime te tjera transporti 2139001 Fature 13 seri 002061 dt 16.02.2017 proc verbal emergjence dt 16.02.2017 Urdher prokurim nr 13 dt 15.02.2017 ur blerje 642... 25,000 22021390012017
27.02.2017 reg. 24.02.2017 Nd-ja Sherbimeve Publike (0232) Shpenzime te tjera transporti 2139008 Fature 02 seri 7222655 dt 13.01.2017 urdher prokurimi 1/1 dt 13.01.2017 pr-verb emergjence ur blerje 6426 Shpenzime transp... 99,000 2921390082017
20.02.2017 reg. 17.02.2017 Bashkia Corovode (0232) Shpenzime te tjera transporti 2139001 Fature 06 seri 002060 dt 10.02.2017 proc verbal dt 10.02.2017 Urdher prokurim nr 8 dt 09.02.2017 ur blerje 6417 Sherbim mj... 48,400 19321390012017
19.12.2016 reg. 16.12.2016 Bashkia Corovode (0232) Shpenzime te tjera transporti Karburant dhe vaj 2139001 Fature 08 seri 002042 dt 29.11.2016 U-Blerje 6315 U-prok.111 dt.29.11.2016 karburant e te tjera Bashkia SKRAPAR 20,300 143421390012016
03.11.2016 reg. 03.11.2016 Bashkia Corovode (0232) Pjese kembimi, goma dhe bateri 2139001 Fature 14 seri 002027 dt 28.10.2016(U-Bl 6212)U-prok.96 dt.27.10.2016 Bashkia SKRAPAR 29,000 126921390012016
03.11.2016 reg. 03.11.2016 Bashkia Corovode (0232) Shpenzime per mirembajtjen e mjeteve te transportit 2139001 Fature 13 seri 002026 dt 19.10.2016(U-Bl 6211)U-prok.94 dt.18.10.2016 Bashkia SKRAPAR 34,500 126821390012016
26.09.2016 reg. 22.09.2016 Bashkia Corovode (0232) Shpenzime per mirembajtjen e mjeteve te transportit 2139001 Fature 15 seri 002337 dt 02.09.2016 Pr verb emergjence dt 02.09.2016 Bashkia SKRAPAR 294,100 109021390012016
19.09.2016 reg. 15.09.2016 Dega e Thesarit Skrapar (0232) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010032 Fature 13 seri 002330 dt 02.09.2016 urdh prok 06 dt 23.08.2016 Dega e Thesarit Skrapar 17,300 10610100322016
22.08.2016 reg. 22.08.2016 Bashkia Corovode (0232) Pjese kembimi, goma dhe bateri 2139001 Fature 07 seri 002143 dt 06.07.2016 Ur-prok 55 dt 06.07.2016 Bashkia SKRAPAR 33,000 97621390012016
15.07.2016 reg. 14.07.2016 Bashkia Corovode (0232) Shpenzime per mirembajtjen e mjeteve te transportit 2139001 Fature 06 seri 002138 dt 09.07.2016 urdh prok 58 dt 07.07.2016 Bashkia SKRAPAR 78,500 86221390012016
18.02.2016 reg. 17.02.2016 Bashkia Corovode (0232) Pjese kembimi, goma dhe bateri 2139001 Fature 2 seri 001729 dt 17.02.2016 Bashkia SKRAPAR 198,365 17721390012016
30.12.2015 reg. 29.12.2015 Dega e Thesarit Skrapar (0232) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010032 Fature 26 seri 001726 dt 24.12.2015 Ur prok 16 dt 03.12.2015 Dega e Thesarit SKRAPAR 27,500 15310100322015
30.12.2015 reg. 29.12.2015 Dega e Thesarit Skrapar (0232) Pjese kembimi, goma dhe bateri 1010032 Fature 25 seri 001725 dt 24.12.2015 Ur prok 10 dt 15.09.2015 Dega e Thesarit SKRAPAR 11,900 15210100322015
22.10.2015 reg. 21.10.2015 Nd-ja Ruget Rurale (0232) Shpenzime per mirembajtjen e mjeteve te transportit 2032012 Fature 21 seri 001714 dt 21.09.2015 ur prok 5 dt 21.09.2015 Nd ja e Rrugeve Rurale SKRAPAR 99,500 11820320122015