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OLIVER DHROMI

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

11.7 mValue, lekë
58Payments
7Institutions
02.2013 – 07.2026Period
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 Tepelene (1134) 44 9,942,350
Bashkia Libohove (1111) 4 929,400
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 4 320,000
Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1 270,000
Nd-ja Komunale Banesa (1134) 3 114,300
Bashkia Permet (1128) 1 100,000
Nd-ja Komunale Banesa (1111) 1 39,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzimet e siguracionit te mjeteve te transportit 18 5,639,000
Shpenzime per mirembajtjen e mjeteve te transportit 19 2,605,850
Pjese kembimi, goma dhe bateri 8 1,949,400
Shpenzime te tjera transporti 6 861,000
Te tjera transferta per institucionet jo-fitim prurese 1 250,000
Sherbime te tjera 2 216,500
Sherbime te pastrimit dhe gjelberimit 1 79,000

Payments to OLIVER DHROMI

58 payments
Executed Institution Expense category Amount Invoice
29.07.2026 reg. 28.07.2026 Bashkia Tepelene (1134) Shpenzimet e siguracionit te mjeteve te transportit mirembajtje mjete transporti ft nr 11 dt 27.07.2026 bashki tepelene 380,000 43621420012026
09.07.2026 reg. 08.07.2026 Bashkia Tepelene (1134) Shpenzime te tjera transporti ft nr 9 dt 06.07.2026 mirembajtje mjetesh bashki tepelene 280,000 40921420012026
16.06.2026 reg. 15.06.2026 Bashkia Tepelene (1134) Shpenzimet e siguracionit te mjeteve te transportit ft nr 7 dt 12.06.2026 bashki tepelene 320,000 36821420012026
25.05.2026 reg. 22.05.2026 Bashkia Tepelene (1134) Shpenzimet e siguracionit te mjeteve te transportit ft nr 6 dt 19.05.2026 bashki tepelene 320,000 30921420012026
23.04.2026 reg. 22.04.2026 Bashkia Tepelene (1134) Shpenzimet e siguracionit te mjeteve te transportit FT NR 5 DT 20.04.2026 BASHKI TEPELENE 350,000 245214200112026
08.04.2026 reg. 07.04.2026 Bashkia Tepelene (1134) Shpenzimet e siguracionit te mjeteve te transportit FT NR 4 DT 01.04.2026 BASHKI TEPELENE 400,000 20221420012026
24.03.2026 reg. 19.03.2026 Bashkia Tepelene (1134) Shpenzimet e siguracionit te mjeteve te transportit FT NR 3 DT 16.03.2026 BASHKI TEPELENE 460,000 17621420012026
31.12.2025 reg. 30.12.2025 Bashkia Tepelene (1134) Shpenzimet e siguracionit te mjeteve te transportit FT NR 18 DT 24.12.2025 BASHKI TEPELENE 280,400 69521420012025
17.12.2025 reg. 15.12.2025 Bashkia Tepelene (1134) Shpenzimet e siguracionit te mjeteve te transportit FT NR 17 DT 10.12.2025 BASHKI TEPELENE 323,000 64721420012025
04.12.2025 reg. 03.12.2025 Bashkia Permet (1128) Pjese kembimi, goma dhe bateri BASHKIA PERMET SHPENZIME RIPARIM KAMIO PER KAMION MAN AA 457 RJ FAT NR 15/2025 DT 03.11.2025 U PROK NR 403 DT 02.10.2025 PROCES VE... 100,000 102821350012025
20.11.2025 reg. 19.11.2025 Bashkia Tepelene (1134) Shpenzimet e siguracionit te mjeteve te transportit FT NR 16 DT 14.11.2025 BASHKI TEPELENE 340,000 61021420012025
13.10.2025 reg. 10.10.2025 Bashkia Tepelene (1134) Shpenzime te tjera transporti ft nr 14 dt 08.10.2025 bashki tepelene 282,000 56421420012025
19.09.2025 reg. 18.09.2025 Bashkia Tepelene (1134) Shpenzimet e siguracionit te mjeteve te transportit FT NR 13/ 16.09.2025 BASHKI TEPELENE 320,000 51421420012025
11.08.2025 reg. 07.08.2025 Bashkia Tepelene (1134) Shpenzimet e siguracionit te mjeteve te transportit sit nr 5 ft nr 12/04.08.2025 mirembajte mjeti transporti bashki tepelene 350,000 45121420012025
11.07.2025 reg. 10.07.2025 Bashkia Tepelene (1134) Shpenzimet e siguracionit te mjeteve te transportit Mirembajtje mjet trasporti ft.nr.6 date 07.07.2025 288,600 39121420012025
26.05.2025 reg. 23.05.2025 Bashkia Tepelene (1134) Shpenzimet e siguracionit te mjeteve te transportit ft nr 4/13.05.2025 mirembajtje mjete transporti bashki tepelene 287,000 28421420012025
12.03.2025 reg. 10.03.2025 Bashkia Tepelene (1134) Pjese kembimi, goma dhe bateri MIREMBAJTJE MJETE TRANSPORTI FT NR 3/06.03.2025 BASHKI TEPELENE 400,000 16221420012025
20.02.2025 reg. 19.02.2025 Bashkia Libohove (1111) Pjese kembimi, goma dhe bateri 2116001 Bashkia Libohove Gj materiale mirembajtje e mjetit zjarrfikes fat nr 2/2025 dt 16.01.2025 fh nr 2 dt 16.01.2025 pv marrje... 240,000 4421160012025
20.01.2025 reg. 17.01.2025 Bashkia Tepelene (1134) Pjese kembimi, goma dhe bateri MIREMBAJTJE MJETE TRANSPORTI FT NR 1/15.01.2025 BASHKI TEPELENE 250,000 4821420012025
18.11.2024 reg. 15.11.2024 Bashkia Tepelene (1134) Shpenzimet e siguracionit te mjeteve te transportit FT NR 11/11.11.2024 LIK PERFUNDIMTAR BASHKI TEPELENE 250,000 71221420012024
18.11.2024 reg. 15.11.2024 Bashkia Tepelene (1134) Shpenzimet e siguracionit te mjeteve te transportit FT NR 11/11.11.2024 LIK PJESOR BASHKI TEPELENE 150,000 71121420012024
18.11.2024 reg. 15.11.2024 Bashkia Tepelene (1134) Shpenzimet e siguracionit te mjeteve te transportit FT NR 11/11.2024 BASHKI TEPELENE 150,000 71021420012024
16.07.2024 reg. 15.07.2024 Bashkia Tepelene (1134) Shpenzimet e siguracionit te mjeteve te transportit FT NR 10/12.07.2024 BASHKI TEPELENE 370,000 44721420012024
09.07.2024 reg. 08.07.2024 Bashkia Tepelene (1134) Shpenzimet e siguracionit te mjeteve te transportit FT NR9/04.07.2024 BASHKI TEPELENE 300,000 43521420012024
28.05.2024 reg. 27.05.2024 Bashkia Tepelene (1134) Te tjera transferta per institucionet jo-fitim prurese EMERGJENCE; RIP MJET PASTRIMI FT NR 8/17.05.2024 BASHKI TEPELENE 250,000 31021420012024
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