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SELMAN ARAPI

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

375 kValue, lekë
10Payments
4Institutions
12.2015 – 05.2023Period
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 Kamez (3535) 2 204,200
Aparati Qendror i SHIKUT (3535) 4 129,300
Aparati Ministrise se Puneve te Jashtme (3535) 3 37,000
Prefektura e qarkut Tirane (3535) 1 4,000

What it was paid for

CategoryPaymentsValue, lekë
Pjese kembimi, goma dhe bateri 2 204,200
Shpenzime per mirembajtjen e mjeteve te transportit 5 132,500
Shpenzime te tjera transporti 2 27,800
Udhetim jashte shtetit 1 10,000

Payments to SELMAN ARAPI

10 payments
Executed Institution Expense category Amount Invoice
31.05.2023 reg. 30.05.2023 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001-Ministria e Jashtme transport karrotrec pve nr 24 dt 31.03.2023 fat nr 21/2023 dt 31.03.2023 10,000 28610150012023
26.05.2023 reg. 25.05.2023 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1015001-Ministria e Jashtme riparim makine pv date 31.03.2023 ft nr 22/2023 dt 31.03.2023 15,000 26510150012023
11.11.2022 reg. 10.11.2022 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per mirembajtjen e mjeteve te transportit Min.per Evropen dhe Punet e Jashtme transpot me karrotrec pv nr 79 dt 12.09.22 fat nr 98/22 dt 12.09.22 12,000 88510150012022
24.12.2019 reg. 23.12.2019 Bashkia Kamez (3535) Pjese kembimi, goma dhe bateri Nd.Pastrim Gjelberim Kamez Blerje pjese kembimi, Up. 81 dt 29.11.19 pv. 29.11.19 up. 82 dt 02.11.19 urdher dorez. 84 dt 02.12.2019... 112,200 21821660012019
25.11.2019 reg. 22.11.2019 Bashkia Kamez (3535) Pjese kembimi, goma dhe bateri Nd/Pastrimit Kamez Bl pjese kembimi up 67/1 dt 15.10.2019 pv 14.10.2019 fat 76174418 nr 18 dt 19.10.2019 fh 31 dt 19.10.2019 92,000 19921660012019
08.11.2018 reg. 07.11.2018 Aparati Qendror i SHIKUT (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1018001-SH.I.SH.Aparati Qendror,602 -Riparime emergjente auto Pv. konstatimi 03.09.2018 Form4 pv. emergj.12.10.2018 fat 12 seria 6... 36,000 76710180012018
27.02.2018 reg. 23.02.2018 Aparati Qendror i SHIKUT (3535) Shpenzime te tjera transporti 1018001-SH.I.SH.Aparati Qendror,602, Shpz transporti, p.verb emergjence form 4 dt 09.02.2018,p.v.defekti dt 16.01.2018,fat nr 75 d... 23,800 8810180012018
05.10.2017 reg. 04.10.2017 Prefektura e qarkut Tirane (3535) Shpenzime te tjera transporti 1016072 Prefektura Qarkut Tirane Pagese shpenzime transporti nr 37 dt 19.8.17 sr 9183037, pve 19.8.17 4,000 15210160722017
28.12.2016 reg. 27.12.2016 Aparati Qendror i SHIKUT (3535) Shpenzime per mirembajtjen e mjeteve te transportit SHISH Lik Mirembajtje mjete transporti -u-p nr 223/1 dt 13.12..2016,p.verb form 6 dt 13.12.16,,fat nr 37 seri 9183137 dt 14.12.16,... 47,500 68610180012016
09.12.2015 reg. 09.12.2015 Aparati Qendror i SHIKUT (3535) Shpenzime per mirembajtjen e mjeteve te transportit SHISH Lik shp mirembajtje mjete transporti pv 4 dt 12.11.2015 fat 9183101 22,000 645101800102015