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SERJANI ER

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

6.8 mValue, lekë
24Payments
16Institutions
02.2017 – 09.2019Period
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
Ndermarrja e Sherbimeve Publike Fier (0909) 5 2,760,840
Spitali Fier (0909) 1 707,880
Bashkia Puke (3330) 2 670,680
Bashkia Kucove (0217) 4 651,360
Komisariati i Policise Durres (0707) 1 396,001
Nd-ja Komunale Banesa (3737) 1 239,988
Nd-ja Pastrim Gjelbrimit (0909) 1 228,000
Bashkia Gramsh (0810) 1 198,600
Bashkia Koplik (3323) 1 178,680
Ndermarrja Pastrimit Patos (0909) 1 145,800

What it was paid for

CategoryPaymentsValue, lekë
Pjese kembimi, goma dhe bateri 12 3,090,720
Karburant dhe vaj 8 2,330,869
Shpenzime te tjera transporti 3 708,000
Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 1 384,000
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 178,680
Te tjera materiale dhe sherbime speciale 1 98,796

Payments to SERJANI ER

24 payments
Executed Institution Expense category Amount Invoice
06.09.2019 reg. 04.09.2019 Bashkia Koplik (3323) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2130001-Bashkia M.Madhe(rrot aper kontinier U.pr.25.03.2019.nj.fit.29.03.2019.fat.31.dt.01.04.2019.ser.50197481 178,680 46821300012019
07.01.2019 reg. 27.12.2018 Bashkia Puke (3330) Pjese kembimi, goma dhe bateri BASHKIA PUKE kodi 2137001 blerje pjese kembimi fat tat nr 26 dt.30.10.2018 up nr .267 dt.26.10.2018 pv kol.dt.30.10.2018 fh nr.38... 238,680 73521370012018
13.11.2018 reg. 12.11.2018 Bordi i KullimitDurres (0707) Pjese kembimi, goma dhe bateri 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 29 BLERJE FILTRA 58,800 25810050682018
23.10.2018 reg. 22.10.2018 Ndermarrja e Sherbimeve Publike Fier (0909) Pjese kembimi, goma dhe bateri 2111006 Nd Shërbimeve Publike,goma skrepi, Urdh 10 dt 03.01.2018,pv emergjence 24.09.2018,fat 24 seri 50197474 dt 24.09.2018,fh 10... 119,760 38121110062018
16.08.2018 reg. 14.08.2018 Spitali Fier (0909) Pjese kembimi, goma dhe bateri Spitali Fier 1013017,blerje goma,vaj,up 71 dt 28.05.2018,ft për ofertë 1610 prot dt 28.05.2018,klasif përfund.fat 14 seri 50197467... 707,880 32210130172018
13.07.2018 reg. 11.07.2018 Bashkia Lushnje (0922) Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik blerje tubo hedhes per zjarrefikesen, fat.nr.50197473 dt.28.06.2018, f.h.nr.29 dt.28.06.2018, u... 98,796 44921290012018
20.04.2018 reg. 19.04.2018 Drejtoria e Perqasjes Juridike Nderkombetare (3535) Karburant dhe vaj 1016088, drej perq jur nderk pagese ft nr 8 dt 4.4.18 sr 50197458, fh 9 dt 4.4.18 u prok 20.3.18, ftesa 27.3.18 fituesi 29.3.18 pv... 110,400 5410160882018
19.04.2018 reg. 18.04.2018 Komisariati i Policise Sarande (3731) Karburant dhe vaj LIK NGA POLICIA SR FAT NR 1 DAT 03.02.2018 U PROK NR 2 DAT 08.01.2018 FL HYRJA NR 4 DAT 06.02.2018 119,880 77.10160522018
30.03.2018 reg. 29.03.2018 Ndermarrja e Sherbimeve Publike Fier (0909) Pjese kembimi, goma dhe bateri Nd Sherbimeve Publike Fier 2111006 up 4 31.1.2018,fo 5.2.2018,njf 6.2.2018,fd 3 28.2.2018,seri 50197453,amd 28.2.2018,fh 11 28.2.2... 899,880 10821110062018
08.03.2018 reg. 07.03.2018 Ndermarrja e Sherbimeve Publike Fier (0909) Karburant dhe vaj Nd Sherbimeve Publike Fier 2111006 up 3 31.1.2018,fo 5.2.2018,njf 6.2.2018,fd 2 8.2.2018,seri 50197452,amd 8.2.2018,fh 1 8.2.2018 839,880 8121110062018
01.03.2018 reg. 08.02.2018 Bashkia Puke (3330) Shpenzime te tjera transporti BASHKIA PUKE kodi 2137001 sherbime te tjera transporti up nr.295 dt.31.10.2017 fat tat nr.322 dt 09.11.2017 pv marrje dorzim dt.09... 432,000 4321370012018
25.01.2018 reg. 24.01.2018 Nd-ja Pastrim Gjelbrimit (0909) Shpenzime te tjera transporti Nd Pastrimit Fier 2111008 up 46 20.11.2017,fo 22.11.2017,ant 5.12.2017,up 48 5.12.2017,fo 7.12.2017,anut 19.12.2017,pvmt 22.12.201... 228,000 1421110082018
24.10.2017 reg. 23.10.2017 Ndermarrja e Sherbimeve Publike Fier (0909) Pjese kembimi, goma dhe bateri Nd Sherbimeve Publike Fier 2111006 up 54.5.9.2017,fo 8.9.2017,nj anull procedure 25.9.2017,pv 2.10.2017,fd 294 2.10.2017,seri 5019... 402,600 56621110062017
25.09.2017 reg. 21.09.2017 Bashkia Kucove (0217) Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2124001 pajisje per zjarrfiksen fat nr 208/50197254 dt 09.06.2017 384,000 87421240012017
08.09.2017 reg. 07.09.2017 Nd-ja Komunale Banesa (3737) Karburant dhe vaj VAJ GRASO KOMUNALE 214617 FAT 248 DT 22.07.2017 U.PROK 238 DT 16.07.2017 FTES PER OFERTE 239,988 10221460172017
18.08.2017 reg. 17.08.2017 Bashkia Kucove (0217) Pjese kembimi, goma dhe bateri Karburant dhe vaj 2124001 pjese kembimi goma e bateri fat.nr188/38054884 dt.03.05.2017 bashkia kucove 93,360 74321240012017
18.08.2017 reg. 17.08.2017 Bashkia Kucove (0217) Karburant dhe vaj Pjese kembimi, goma dhe bateri 2124001 pjese kembimi goma e bateri fat.nr225/50197271 dt.21.06.2017 bashkia kucove 126,000 74221240012017
31.07.2017 reg. 28.07.2017 Bashkia Kucove (0217) Shpenzime te tjera transporti 2124001 shpenzime te tjera transporti fat nr 200/ 38054896 dt 29.05.2017 48,000 69921240012017
26.07.2017 reg. 25.07.2017 Ndermarrja e Sherbimeve Publike Fier (0909) Karburant dhe vaj Nd Sherbimeve Publike Fier 2111006 up 41 27.6.2017,fo 30.6.2017,pvanull 10.7.2017,19.7.2017,oferta 20.7.2017,pv ivl te ofertave 21... 498,720 47921110062017
05.07.2017 reg. 04.07.2017 Bashkia Gramsh (0810) Pjese kembimi, goma dhe bateri 2114001 u.p nr.26 date 20.04.2017,ftese per ofert,vlersimi perfundimtar,procesverbal fituesi,fat nr.227 date 21.06.2017,flet hyrje... 198,600 122921140012017
12.05.2017 reg. 11.05.2017 Bashkia Patos (0909) Pjese kembimi, goma dhe bateri 2112001 Bashkia Patos pjese kembimi UP.41 dt.31.3.2017F.O 5.4.2017 VP.dt.8.4.2017 fat.175 seria 38054871 dt.12.4.2017, fh.50 dt 12... 87,360 30321120012017
14.04.2017 reg. 13.04.2017 Aparati i Akademise (3535) Pjese kembimi, goma dhe bateri 602-Akademia Shkencave blerje pjese kembimi per makinat, u-p nr 29 dt 09.03.2017,ft.oft dt 09.03.2017,nj.fit. dt 13.03.2017,fat nr... 138,000 11210220012017
13.04.2017 reg. 11.04.2017 Ndermarrja Pastrimit Patos (0909) Pjese kembimi, goma dhe bateri Nd Pastrimit Patos 2112007 pjese kembimii ,UP.6,7.dt.20.2.2017.8.3.2017PV.6.dt.28.3.2017, fat. nr 166seria 38054861 dt.28.3.2017 f... 145,800 3121120072017
20.02.2017 reg. 17.02.2017 Komisariati i Policise Durres (0707) Karburant dhe vaj 1016025 DREJT POLICISE 0707 BLERJE VAJ MAKINE URDH PROK 13 DT 24.01.2017 FATURA 147 DT 10.02.2017 396,001 5110160252017