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Saimir Balla

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

356 kValue, lekë
4Payments
1Institutions
08.2023 – 09.2024Period
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 Shijak (0707) 4 356,220

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 2 145,220
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 116,650
Shpenzime per mirembajtjen e objekteve specifike 1 94,350

Payments to Saimir Balla

4 payments
Executed Institution Expense category Amount Invoice
24.09.2024 reg. 23.09.2024 Bashkia Shijak (0707) Shpenzime per mirembajtjen e objekteve specifike 2108001 / BASHKIJA SHIJAK / TDO 0707/ PANEL ELEKTRIK PER MIREMBAJTJEN E STADIUMIT TOFIK JASHARI FAT 4 DT 29.08.2024 94,350 36721080012024
14.08.2024 reg. 13.08.2024 Bashkia Shijak (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2108001 / BASHKIJA SHIJAK / TDO 0707/ NDRICIM I AMBJENTEVE TE BRENDSHME TE PARKUT KRYESOR FAT 2 DT 12.07.2024 116,650 32321080012024
24.05.2024 reg. 22.05.2024 Bashkia Shijak (0707) Te tjera materiale dhe sherbime speciale BL MATERIALE ELEKTRIKE FAT 1 DT 17.02.2024 / 2108001/BASHKIJA SHIJAK/ TDO 0707 25,800 20521080012024
25.08.2023 reg. 24.08.2023 Bashkia Shijak (0707) Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK PAGESE PER GLOBE TE NDRICIMIT FAT NR 35 DT 30.06.2023 119,420 41121080012023