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Përparim Agimi

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

39.2 mValue, lekë
354Payments
92Institutions
02.2021 – 01.2025Period
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
Spitali Lushnje (0922) 28 2,124,396
Administrata Kopshte Cerdhe (0808) 36 1,834,824
Bashkia Corovode (0232) 14 1,655,700
Drejtori Rajonale AKPA Kukes (1818) 10 1,319,181
Bashkia Kukes (1818) 2 1,164,000
Shtepia e te Moshuarve Kavaje (3513) 13 1,086,240
Prefektura e qarkut Korce (1515) 5 959,829
Zyra Punesimit Gjirokaster (1111) 10 933,603
Qendra e Formimit Policor Tirane (3535) 1 928,800
Materniteti Tirane (3535) 1 904,800

What it was paid for

CategoryPaymentsValue, lekë
Karburant dhe vaj 37 8,371,863
Ilaçe dhe materiale mjeksore 25 4,796,880
Sherbime te pastrimit dhe gjelberimit 42 4,283,532
Te tjera materiale dhe sherbime speciale 53 3,282,295
Sherbim per ngrohje 50 2,140,482
Furnizime dhe sherbime me ushqim per mencat 46 1,962,201
Shpenzime per pritje e percjellje 17 1,945,800
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 27 1,381,360

Payments to Përparim Agimi

354 payments
Executed Institution Expense category Amount Invoice
10.01.2022 reg. 05.01.2022 Reparti Ushtarak Nr.1001 Tirane (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017009, reparti 1001, materiale zyre dhe te pergjithshme, up 4691/1 dt 10.12.21, ft.oferte 10.12.21, nj.fitues 14.12.21, ft 129/2... 618,600 96310170092021
07.01.2022 reg. 31.12.2021 Biblioteka kombetare (3535) Te tjera materiale dhe sherbime speciale 1012025,Biblioteka Kombetare,lik blerje vinovil fat nr 130/2021 dt 28.12.2021 fhyrje nr 36 dt 28.12.2021 njoft fitues dt 28.12.202... 30,000 30110120252021
28.12.2021 reg. 24.12.2021 Bashkia Bajram Curri (1836) Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Tropoje blerje materile up 251 dt 22.10.2021 app dt 26.10.2021 njof fit dt 28.10.2021 ft 103 dt 04.11.2021 fh 35 date 04.1... 112,320 35121450012021
28.12.2021 reg. 24.12.2021 Administrata Kopshte Cerdhe (0808) Sherbim per ngrohje Qendra Ekonomike e Arsimit gaz per gatim kontrate uprokuriminr30 dt. 02.09.2021procesverbal vleresimi dt. 10.09.2021 urdher i bren... 32,239 67321090082021
28.12.2021 reg. 23.12.2021 Reparti Ushtarak Nr.3001 Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017037 Reparti 3001 2021 materiale pastrim dezinfektim, up 69 dt 9.11.21, ft.oferte 9.11.21, nj.fitues 15.11.21, ft 110/2021 dt 2... 117,600 44810170372021
23.12.2021 reg. 21.12.2021 Qend.Kombt.Inventariz.pasurive kulturore (3535) Materiale per funksionimin e pajisjeve te zyres Inst.Komb.Regj.Trash.Kult. likujd blerje leter fat nr 123/2021 dt 16.12.2021 fhyrje nr 4 dt 16.12.2021 up nr 7 dt 02.12.2021 noft... 53,040 8410120202021
17.12.2021 reg. 16.12.2021 Bashkia Corovode (0232) Shpenzime per pritje e percjellje 2139001 Urdher-blerje nr.7989 Fature elektronike nr.113/2021dt.24.11.2021 U-Prok.nr.15 dt.11.03.2021 Kontrate nr.929 prot dt.31.03... 44,400 80421390012021
17.12.2021 reg. 16.12.2021 Bashkia Corovode (0232) Shpenzime per pritje e percjellje 2139001 Urdher-blerje nr.7989 Fature elektronike nr.111/2021dt.24.11.2021 U-Prok.nr.15 dt.11.03.2021 Kontrate nr.929 prot dt.31.03... 21,600 80321390012021
17.12.2021 reg. 16.12.2021 Bashkia Corovode (0232) Shpenzime per pritje e percjellje 2139001 Urdher-blerje nr.7989 Fature elektronike nr.112/2021dt.24.11.2021 U-Prok.nr.15 dt.11.03.2021 Kontrate nr.929 prot dt.31.03... 69,600 80221390012021
17.12.2021 reg. 16.12.2021 Bashkia Corovode (0232) Shpenz. per rritjen e AQT - orendi zyre 2139001 Urdher-blerje nr.8136 Fature elektronike nr.90/2021dt.30.09.2021 U-Prok.nr.39 dt.10.09.2021"Orendi zyre per projektin MKR... 58,800 80021390012021
17.12.2021 reg. 16.12.2021 Bashkia Corovode (0232) Shpenzime per te tjera materiale dhe sherbime operative 2139001 Urdher-blerje nr.8135 Fature elektronike nr.90/2021dt.30.09.2021 U-Prok.nr.39 dt.10.09.2021"Shpenzime per projektin MKR Fa... 102,000 79921390012021
16.12.2021 reg. 14.12.2021 Burgu 302 Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 IEVP Mine Peza sherbim denzifektimi up nr 457/2 date 12.04.2021 fat nr 121/2021 date 03.12.2021 46,320 21410140102021
10.12.2021 reg. 09.12.2021 Qendra Ekonomike Arsimit (0217) Sherbim per ngrohje 2124009 gaz i lengshem fat.107 dt.19.11.2021 prapavija 39,060 57321240092021
10.12.2021 reg. 07.12.2021 Aparati prokurorise se pergjitheshme (3535) Sherbime te tjera 1028001 Prok Pergj, larje tapetesh, U P 24 dt 19.11.2021, ft of dt 10.11.2021, klas. perf. 10.11.2021, ft nr 108 dt 19.11.2021, pv... 12,240 33510280012021
09.12.2021 reg. 07.12.2021 Administrata Kopshte Cerdhe (0808) Sherbim per ngrohje Qendra Ekonomike e Arsimit gaz per gatim kontrate uprokuriminr30 dt. 02.09.2021procesverbal vleresimi dt. 10.09.2021 urdher i bren... 24,211 62021090082021
22.11.2021 reg. 19.11.2021 Spitali Lushnje (0922) Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje gaz per kuzhinen, fat.fiskalizuar nr.105 dt.16.11.2021, fh.nr.204 dt.16.11.... 6,660 64610130222021
19.11.2021 reg. 18.11.2021 Bashkia Corovode (0232) Shpenzime per pritje e percjellje 2139001 Urdher-blerje nr.7989 Fature elektronike nr.89/2021U-Prok.nr.15 dt.11.03.2021 Kontrate nr.929 prot dt.31.03.2021"Shpenzime... 105,600 73921390012021
16.11.2021 reg. 15.11.2021 Administrata Kopshte Cerdhe (0808) Sherbim per ngrohje Qendra Ekonomike e Arsimit gaz per gatim kontrate uprokuriminr30 dt. 02.09.2021procesverbal vleresimi dt. 10.09.2021 urdher i bren... 101,715 57221090082021
15.11.2021 reg. 12.11.2021 Spitali Lushnje (0922) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje depozite per lenden djegese te kaldajes, fat.fiskalizuar nr.104 dt.09.11.20... 556,320 62710130222021
09.11.2021 reg. 08.11.2021 Zyra Punesimit Gjirokaster (1111) Sherbime te pastrimit dhe gjelberimit 1010195 Agjensia kombetare e punesimit GJ sherbim pastrimi fat nr 102/2021 dt 01.11.2021 kontr 245 prot dt 01.02.2021 84,873 87610101952021
05.11.2021 reg. 04.11.2021 Qendra Ekonomike Arsimit (0217) Sherbim per ngrohje 2124009 gaz i lengshem fat nr 97/2021 dt 13.10.2021 17,640 51821240092021
29.10.2021 reg. 25.10.2021 Spitali Lushnje (0922) Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje gaz per kuzhinen, fat.fiskalizuar nr.99 dt.22.10.2021, fh.nr.188 dt.221.10.... 6,660 58010130222021
26.10.2021 reg. 25.10.2021 Qendra Ekonomike Arsimit (0217) Sherbim per ngrohje 2124009 gaz i lengshem lik fat.72 dt.05.08.2021 prapavija 6,300 49721240092021
26.10.2021 reg. 25.10.2021 Gjykata e rrethit Mat (0625) Karburant dhe vaj Gjykata Mat (1029030) Lik. Blerje Nafte.Urdh.Prok.Nr.05 Dt.30.09.2021.Ftese oferte.Vlers.perf.fit.nga sist.i app.Fat.e Fisk.Nr.98/... 464,400 175/110290302021
21.10.2021 reg. 20.10.2021 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per mirembajtjen e mjeteve te transportit Aparati DPP Shtetit mirmb mjete transporti up nr 40 dt 31.08.2021 fat nr 87 dt 21.09.2021 118,200 66510160792021
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