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Nikela Balliu

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

815 kValue, lekë
10Payments
5Institutions
11.2021 – 11.2023Period
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. Librazhd (0821) 5 476,175
Dega e Thesarit Librazhd (0821) 2 199,500
Drejtoria e shendetit publik Librazhd (0821) 1 99,400
Bashkia Librazhd (0821) 1 30,000
Zyra Arsimore Librazhd (0821) 1 10,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1 211,000
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2 148,250
Sherbime te tjera 2 109,400
Shpenzime per mirembajtjen e paisjeve te zyrave 1 100,000
Materiale per funksionimin e pajisjeve te zyres 1 99,500
Te tjera materiale dhe sherbime speciale 2 99,125
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 47,800

Payments to Nikela Balliu

10 payments
Executed Institution Expense category Amount Invoice
10.11.2023 reg. 09.11.2023 Dega e Thesarit Librazhd (0821) Shpenzime per mirembajtjen e paisjeve te zyrave THESARI LIBRAZHD,LIK.FAT.NR.250 DATE 08.11.2023 RIPARIM KONDICIONERESH. 100,000 7610100212023
21.09.2023 reg. 19.09.2023 Drejtoria e shendetit publik Librazhd (0821) Sherbime te tjera NJVKSH LIBRAZHD,LIK.FAT.NR.225 DATE 18.09.2023 SHERBIM MIREMBAJTJE KONDICIONERE. 99,400 9710130352023
13.06.2023 reg. 09.06.2023 Sp. Librazhd (0821) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LIBRAZHD LIK FAT NR 142 DATE 25.05.2023,SITUACION SHERBIMI PER RIPARIM PAISJE INDUSTRIALE,UP NR.26 DT 23.05.2023. 49,000 21810130762023
29.12.2022 reg. 28.12.2022 Sp. Librazhd (0821) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LIBRAZHD,LIK.FAT.NR.61 DATE 23.12.2022 RIPARIM I PAISJEVE INDUSTRIALE 99,250 50810130762022
03.11.2022 reg. 02.11.2022 Sp. Librazhd (0821) Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 17 DATE 26.10.2022,FH NR 76 DATE 26.10.2022,PROC VERBAL KOL MALLI DATE 26.10.2022,UP NR 51 DATE 17.10.... 69,125 43110130762022
28.04.2022 reg. 27.04.2022 Bashkia Librazhd (0821) Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.2/2022 DATE 10.03.2022 Riparim dhe mbushje me gaz i kondicionerit te salles ADISA. 30,000 39521280012022
28.12.2021 reg. 24.12.2021 Zyra Arsimore Librazhd (0821) Sherbime te tjera ARSIMI LIBRAZHD,LIK.FAT.NR.5/2021 DATE 24.12.2021 LIKUJDIM SHERBIM KONDICIONERI. 10,000 35910111012021
07.12.2021 reg. 06.12.2021 Dega e Thesarit Librazhd (0821) Materiale per funksionimin e pajisjeve te zyres THESARI LIBRAZHD,LIK.FAT.NR.3 DATE 02.12.2021 RIPARIM KONDICIONERESH. 99,500 9710100212021
25.11.2021 reg. 24.11.2021 Sp. Librazhd (0821) Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve SPITALI LIBRAZHD,LIKUJDIM FV KONDICIONERE DHE PAISJE INDUSTRIALE PER FAT NR 2 DATE 22.11.2021,FH NR 94 DATE 22.11.2021,PROCES VERB... 211,000 43810130762021
25.11.2021 reg. 24.11.2021 Sp. Librazhd (0821) Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1 DATE 18.11.2021,PER BLERJE PAISJE INDUSTRIALE,FH NR 93 DATE 19.11.2021,PROCES VERBAL KOL MAL... 47,800 43710130762021