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Saimir Bakalli

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

20.1 mValue, lekë
10Payments
3Institutions
08.2018 – 04.2023Period
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
Aparati Drejt.Pergj.Tatimeve (3535) 5 19,792,861
Qendra Ekonomike Kultures (0909) 2 191,200
Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 3 130,000

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 5 19,792,861
Shpenzime per te tjera materiale dhe sherbime operative 3 130,000
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 100,000
Te tjera materiale dhe sherbime speciale 1 91,200

Payments to Saimir Bakalli

10 payments
Executed Institution Expense category Amount Invoice
26.04.2023 reg. 25.04.2023 Qendra Ekonomike Kultures (0909) Shpenzime per te tjera materiale dhe sherbime operative Qendra ekonomike e kultures 2111004 Blerje çentileta mars/2023 fatura nr.5/2023 date.13.04.2023 100,000 9621110042023
20.04.2023 reg. 18.04.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1053907 dt 06.04.2023 2,366,278 105390710100392023
30.12.2022 reg. 29.12.2022 Qendra Ekonomike Kultures (0909) Te tjera materiale dhe sherbime speciale CENTILETA PER QENDRA EKONOMIKE E KULTURES B. FIER FAT 22/2022 DT 22/12/2022 91,200 22121110042022
27.12.2022 reg. 23.12.2022 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) Shpenzime per te tjera materiale dhe sherbime operative 2022Qendra e Trashegimise Kulturore Pagese e Projektit te Punes me Grep kontrate 09.11.2022 fat nr.21/2022 dt 22.12.2022 10,000 8221090202022
27.12.2022 reg. 23.12.2022 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) Shpenzime per te tjera materiale dhe sherbime operative 2022Qendra e Trashegimise Kulturore Pagese e Projektit te Tezgjahut kontrate 04.11.2022 fat nr.20/2022 dt 22.12.2022 20,000 8121090202022
05.12.2022 reg. 02.12.2022 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) Shpenz. per rritjen e AQT - te tjera paisje zyre 2022Qendra e Trashegimise Kulturore Blerje rrugice leshi per Muzeun Etnografik Up nr.14 dt 09.11.2022 fat nr.14/2022 dt 23.11.2022... 100,000 7621090202022
26.08.2022 reg. 24.08.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 955969 dt 27.2022 5,959,128 9559691010100392022
05.05.2021 reg. 04.05.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkresa 3997/4, date 30.04.2021 4,473,474 399710100392021
01.11.2019 reg. 31.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 12800/4 dt. 31.10.2019 shkresa kerkese rimb 12800 dt 01.07.19. dhe 12800/3 dt 26.08.1... 4,123,840 100010100392019
06.08.2018 reg. 03.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 29458 dt. 1.8.2018 shkresa kerkese rimb 29458 dt 28.12.17, 29458/3 dt 5.3.18 2,870,141 54410100392018