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PIRRO VERUSHI

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

12.8 mValue, lekë
180Payments
22Institutions
02.2012 – 01.2023Period
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
Bashkia Gramsh (0810) 51 4,810,957
Komuna Kukur (0810) 11 1,463,917
Dega e Thesarit Gramsh (0810) 15 859,590
Komuna Tunje (0810) 10 787,329
Sp. Gramsh (0810) 10 774,100
Komuna Kodovjak (0810) 7 640,192
Aparati i Keshillit te Ministrave (3535) 2 495,000
Komuna Skenderbeg (0810) 7 475,844
Komuna Lenie (0810) 6 424,637
Zyra Arsimore Gramsh (0810) 5 417,661

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - paisje kompjuteri 1 —
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 —
Kancelari 46 2,669,290
Sherbime te tjera 7 674,650
Furnizime dhe materiale te tjera zyre dhe te pergjishme 11 653,954
Blerje dokumentacioni 7 463,695
Shpenzime per mirembajtjen e paisjeve te zyrave 6 461,300
Materiale per funksionimin e pajisjeve te zyres 5 394,400

Payments to PIRRO VERUSHI

180 payments
Executed Institution Expense category Amount Invoice
04.01.2023 reg. 28.12.2022 Aparati i Keshillit te Ministrave (3535) Sherbime te tjera 602 Aparati i KM. Shpenzime lidhje vendimesh.Fat.13/2022 dt.21.12.22.Kerks.dt.6.9.22.PVFL nr.1 dt.1.11.22.Uprok.nr.51 dt.15.11.22.... 210,000 47210030012022
12.07.2022 reg. 08.07.2022 Bashkia Gramsh (0810) Shpenzime per prodhim dokumentacioni specifik 2114001 up nr.10 date 14.06.2022,preventiv perllog fond,fat nr.7 date 17.06.2022,flet hyrje nr.47 date 17.06.2022,procesverbal 99,700 69421140012022
29.06.2022 reg. 28.06.2022 Dega e Thesarit Gramsh (0810) Kancelari 1010010 up nr.2 date 15.06.2022,pvb perllog fond,fat nr.8 date 28.06.2022,flet hyrje nr.1 date 28.06.2022 97,250 4710100102022
30.12.2021 reg. 29.12.2021 Bashkia Gramsh (0810) Kancelari 2114001 Detyrim prapambetur,up nr.3 date 18.03.2012,fat nr.24 date 18.03.2012,flet hyrje nr.4 date 18.03.2012 14,080 245621140012021
28.12.2021 reg. 24.12.2021 Bashkia Gramsh (0810) Kancelari 2114001 up nr.42 date 22.11.2021,preventiv fondi,procesverbal,fat nr.4 date 23.11.2021,flet hyrje nr.74 date 23.11.2021 49,500 244021140012021
23.12.2021 reg. 22.12.2021 Dega e Thesarit Gramsh (0810) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010010 up nr.5 date 17.12.2021,perllog fondi limit,fat nr.5 date 22.12.2021,flet hyrje nr.3 date 22.12.2021 98,000 8810100102021
03.12.2021 reg. 02.12.2021 Bashkia Gramsh (0810) Sherbime te tjera 2114001 up nr.41 date 22.11.2021,prev perll fondi,procesvarbal,fat nr.3 date 23.11.2021,flet hyrje nr.75 date 23.11.2021 97,550 234121140012021
14.10.2021 reg. 13.10.2021 Bashkia Gramsh (0810) Kancelari 2114001 up nr.23 date 06.08.2021,fondi limit,fat nr.1 date 09.08.2021,flet hyrje nr.39 date 18.08.2021 91,100 200421140012021
30.12.2020 reg. 24.12.2020 Aparati i Keshillit te Ministrave (3535) Sherbime te tjera 602 Aparati i KM. Lidhje vendimesh.Urdh.prok.nr.6184 dt.07.12.2020.Proc.verb.fondi.limit dt.04.12.2020.Fature nr.16 dt.18.12.2020... 285,000 42410030012020
18.12.2020 reg. 17.12.2020 Bashkia Gramsh (0810) Sherbime te tjera 2114001 Up nr.42 dae 11.12.2020,preventin fondi limit,fature nr.15 date 11.12.2020 17,000 303821140012020
02.11.2020 reg. 30.10.2020 Bashkia Gramsh (0810) Kancelari 2114001 up nr.37 date 22.10.2020,procesverbal,fat nr.13 date 23.10.2020,flet hyrje nr.64 date 23.10.2020 68,830 266621140012020
29.04.2020 reg. 28.04.2020 Bashkia Gramsh (0810) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 up nr.8 date 08.04.2020,procesverbal,fat nr.3 date 08.04.2020,flet hyrje nr.10 date 08.04.2020 83,000 93121140012020
01.07.2019 reg. 28.06.2019 Bashkia Gramsh (0810) Kancelari 2114001 up nr.28 date 24.06.2019,procesverbal,fat nr.19 date 24.06.2019,flet hyrje nr,32 date 24.06.2019 36,700 160221140012019
01.07.2019 reg. 28.06.2019 Bashkia Gramsh (0810) Kancelari 2114001 up nr.28 date 24.06.2019,procesverbal,fat nr.19 date 24.06.2019,flet hyr nr,32 date 24.06.2019 40,000 1602/121140012019
27.06.2019 reg. 26.06.2019 Bashkia Gramsh (0810) Te tjera materiale dhe sherbime speciale 2114001 up nr.28/1 date 24.06.2019,procesverbal,fat nr.20 date 24.06.2019,flet hyrje nr.31 date 24.06.2019 28,000 160321140012019
18.06.2019 reg. 17.06.2019 Bashkia Gramsh (0810) Shpenzime per mirembajtjen e paisjeve te zyrave 2114001 up nr.8 date 21.02.2019,ftese per ofert,klasifikimi perfundimtar,procesverbal fituesi,fat nr.18 date 13.06.2019 199,500 146721140012019
14.06.2019 reg. 13.06.2019 Bashkia Gramsh (0810) Materiale per funksionimin e pajisjeve te zyres 2114001 up nr.19 date 04.06.2019,fat nr.16 date 04.06.2019,flet hyrje nr.23 date 04.06.2019 99,900 137421140012019
15.04.2019 reg. 12.04.2019 Bashkia Gramsh (0810) Materiale per funksionimin e pajisjeve te zyres 2114001 up nr.14 date 18.03.2019,procesverbal,fat nr.05 date 20.03.2019,flet hyrje nr.7 date 20.03.2019 98,800 82521140012019
12.04.2019 reg. 11.04.2019 Dega e Thesarit Gramsh (0810) Kancelari 1010010 up nr.02 date 03.04.2019,preventiv,procesverbal,fat nr.07 date 05.04.2019,flet hyrje nr.01 date 05.04.2019 99,800 2510100102019
15.03.2019 reg. 13.03.2019 Bashkia Gramsh (0810) Kancelari 2114001 up nr.04/1 date 15.02.2019,procesverbal,fat nr.1 date 15.02.2019,flet hyrje nr.1 date 15.02.2019 99,475 55521140012019
22.02.2019 reg. 21.02.2019 Bashkia Gramsh (0810) Kancelari 2114001 up nr.44/1 date 17.12.2018,fat nr.39 date 18.12.2018,flet hyrje nr.105 date25.12.2018 87,600 44921140012019
28.12.2018 reg. 27.12.2018 Zyra Punesimit Elbasan (0808) Shpenzime per mirembajtjen e paisjeve te zyrave 1010188 Zyra Punes shpenz mirmb paisje zyre UP 607 27.11.2018 pcv 27.11.2018 fat 40 11.12.2018 seri 11411996 19,700 62610101882018
24.10.2018 reg. 23.10.2018 Bashkia Gramsh (0810) Kancelari 2114001 Kancelari qkr,up nr.41 date 05.10.2018,fat nr.29 date 08.10.2018,flet hyrje nr.71 date 08.10.2018 49,240 205521140012018
03.09.2018 reg. 31.08.2018 Dega e Thesarit Gramsh (0810) Shpenzime per mirembajtjen e paisjeve te zyrave 1010010 up nr.08 date 16.08.2018,preventiv,fat nr.23 date 22.08.2018,formular oferte 57,200 6710100102018
29.08.2018 reg. 28.08.2018 Bashkia Gramsh (0810) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2114001 up nr.19 date 11.07.2018,ftese per ofert,klasifikimi perfundimtar,fat nr.21 date 16.08.2018,flet hyrje nr.59 date 16.08.20... 115,000 167121140012018
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