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ROLENC RRUMBULLAKU

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

4.9 mValue, lekë
50Payments
9Institutions
12.2013 – 01.2026Period
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
Universiteti "A. Xhuvani", Elbasan (0808) 9 2,536,500
Zyra Arsimore Librazhd (0821) 14 869,240
Sp. Librazhd (0821) 15 739,132
Komuna Hotolisht (0821) 4 428,000
Komuna Orenje (0821) 2 140,800
Komuna Qukes (0821) 1 119,000
Komuna Qender (0821) 2 69,200
Komuna Polis (0821) 2 39,800
Avokati i Shtetit (3535) 1 7,900

What it was paid for

CategoryPaymentsValue, lekë
Unspecified 2 1,586,000
Sherbime te tjera 23 1,488,640
Sherbime telefonike 11 772,740
Te tjera materiale dhe sherbime speciale 3 168,000
Shpenz. per rritjen e AQT - orendi zyre 1 119,000
Kancelari 1 99,000
Shpenzime per mirembajtjen e paisjeve te zyrave 4 85,700
Shpenzime te tjera transporti 1 47,500

Payments to ROLENC RRUMBULLAKU

50 payments
Executed Institution Expense category Amount Invoice
06.01.2026 reg. 31.12.2025 Sp. Librazhd (0821) Sherbime te tjera SPITALI LIBRAZHD,LIK.FAT.NR.37/2025 DATE 31.12.2025,SHERBIME INTERNETI 98,840 51410130762025
06.01.2025 reg. 31.12.2024 Sp. Librazhd (0821) Sherbime te tjera SPITALI LIBRAZHD,LIK.FAT.NR.35/2024 DATE 31.12.2024,Shërbim interneti. 95,480 51610130762024
02.12.2024 reg. 27.11.2024 Universiteti "A. Xhuvani", Elbasan (0808) Sherbime te tjera 1011099 Universiteti A.Xhuvani, Rinovim antivirusi, Urdher nr.188 dt 26.11.2024, fat nr.30/2024 dt 25.11.2024 96,000 31310110992024
02.12.2024 reg. 27.11.2024 Universiteti "A. Xhuvani", Elbasan (0808) Sherbime te tjera 1011099 Universiteti A.Xhuvani, Rinovim licencim Office 10, Urdher nr.187 dt 26.11.2024, fat nr.29/2024 dt 25.11.2024 89,000 31210110992024
02.12.2024 reg. 27.11.2024 Universiteti "A. Xhuvani", Elbasan (0808) Sherbime te tjera 1011099 Universiteti A.Xhuvani, Rinovim Domain, Urdher nr.186 dt 26.11.2024, fat nr.28/2024 dt 18.11.2024 92,500 31110110992024
13.11.2024 reg. 12.11.2024 Sp. Librazhd (0821) Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK.FAT.NR.26/2024 DATE 04.11.2024,BATERI UPS 40,000 42210130762024
25.01.2024 reg. 24.01.2024 Sp. Librazhd (0821) Sherbime te tjera SPITALI LIBRAZHD,LIK FAT NR 1 DT 03.01.2024,PROC VERBAL DT 24.01.2023,SIPAS FORMULARIT NR.5,UP NR 2 DT 24.01.2023,PER SHERBIM INTE... 1,400 2510130762024
28.12.2023 reg. 27.12.2023 Sp. Librazhd (0821) Sherbime te tjera SPITALI LIBRAZHD,LIK FAT NR 39/2023 DATE 26.12.2023,PROC VERBAL SIPAS FORMULARIT NR.5,URDHER PROKURIMI NR 2 DATE 24.01.2023,PER SH... 94,080 46310130762023
05.12.2023 reg. 04.12.2023 Universiteti "A. Xhuvani", Elbasan (0808) Sherbime te tjera 1011099 Universiteti A.Xhuvani,Sherbime te tjera rinovim antivirus domain,Fature nr.29/2023 dt.27.11.2023,Urdher nr.195 dt.02.12.2... 96,000 30210110992023
23.01.2023 reg. 20.01.2023 Sp. Librazhd (0821) Sherbime te tjera SPITALI LIBRAZH,LIKUJDIM FATURE NR.1 DATE 04.01.2023,PER SHERBIM INTERNETI,PER SPITALIN LIBRAZHD DHE PRRENJAS 1,400 2510130762023
29.12.2022 reg. 28.12.2022 Sp. Librazhd (0821) Sherbime te tjera SPITALI LIBRAZHD,LIK.FAT.NR.58 DATE 27.12.2022 SHERBIM INTERNETI PER SPITALIN LIBRAZHD DHE PRRENJAS 94,080 50910130762022
27.12.2022 reg. 23.12.2022 Zyra Arsimore Librazhd (0821) Sherbime te tjera ARSIMI LIBRAZHD,LIK.FAT.NR.57/2022 DATE 22.12.2022 Skanim Dokumentacioni. 31,000 39310111012022
14.12.2022 reg. 13.12.2022 Zyra Arsimore Librazhd (0821) Shpenzime te tjera transporti ARSIMI LIBRAZHD,LIK.FAT.NR.83 DATE.06.12.2019 SHERBIME INTERNETI PER VITIN 2019. 47,500 37310111012022
14.12.2022 reg. 13.12.2022 Universiteti "A. Xhuvani", Elbasan (0808) Sherbime te tjera 1011099 Universiteti A.Xhuvani Elbasan,Sherbime te tjera rinovim domain website,Urdher nr.187 dt.13.12.2022,Fature nr.46/2022 dt.1... 97,000 33010110992022
16.03.2022 reg. 15.03.2022 Universiteti "A. Xhuvani", Elbasan (0808) Sherbime te tjera 1011099 Universiteti A.Xhuvani Sherbime te tjera Rinovim domain Web site Fat nr 6/2022 dt 27.01.2022 Urdher tit.nr 11 dt 22.02.202... 94,000 5410110992022
02.02.2022 reg. 01.02.2022 Sp. Librazhd (0821) Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM FATURE NR 3 DATE 05.01.2022,PER SHERBIM INTERNETI, URDHER PROKURIMI NR 3 DATE 22.01.2021. 2,240 2210130762022
28.12.2021 reg. 24.12.2021 Sp. Librazhd (0821) Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM FATURE NR 11/2021 DATE 24.12.2021,PER SHERBIM INTERNETI,UP NR.3 DATE 22.01.2021. 94,080 49810130762021
26.01.2021 reg. 25.01.2021 Zyra Arsimore Librazhd (0821) Sherbime telefonike ARSIMI LIBRAZHD,LIK.FAT.NR.45 DATE 23.12.2020 SHERBIME INTERNETI MUAJI SHTATOR-DHJETOR 2020. 12,000 1510111012021
18.01.2021 reg. 14.01.2021 Sp. Librazhd (0821) Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM FATURE NR 51 DATE 31.12.2020,UP NR 1 DATE 17.01.2020,PROCESVERBAL DATE 21.01.2020,SIPAS FORMULARIT NR 5. 10,640 2010130762021
09.12.2020 reg. 07.12.2020 Sp. Librazhd (0821) Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM SHERBIM INTERNETI PER FAT NR 39 DATE 01.12.2020,UP NR 1 DATE 17.01.2020. 52,510 43710130762020
21.09.2020 reg. 18.09.2020 Zyra Arsimore Librazhd (0821) Sherbime telefonike ARSIMI LIBRAZHD,LIK.FAT.NR.30 DATE 01.09.2020 INTERNET PER PERIUDHEN MARS-GUSHT 2020. 18,000 17110111012020
14.07.2020 reg. 13.07.2020 Sp. Librazhd (0821) Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM SHERBIM INTERNETI,PER FAT NR 24 DATE 30.06.2020,UP NR 1 DATE 17.01.2020PROCES-VERBAL DATE 21.01.2020,SIP... 55,598 22310130762020
30.04.2020 reg. 28.04.2020 Zyra Arsimore Librazhd (0821) Te tjera materiale dhe sherbime speciale ARSIMI LIBRAZHD,LIKUJDIM FAT.NR.06 DATE 21.04.2020 INTERNET PER PERIUDHEN SHTATOR 2019-SHKURT 2020. 18,000 6710111012020
06.02.2020 reg. 05.02.2020 Sp. Librazhd (0821) Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM SHERBIM INTERNETI,PER FAT NR 88 DATE 31.12.2019,UP NR 4 DATE 21.01.2019. 8,928 3410130762020
23.12.2019 reg. 20.12.2019 Sp. Librazhd (0821) Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM SHERBIM INTERNETI,PER FATUREN NR 81 DATE 02.12.2019,UP NR 4 DATE 21.01.2019. 44,064 50110130762019
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