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VELLEZERIT DERVISHI

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

13.9 mValue, lekë
24Payments
4Institutions
05.2018 – 05.2026Period
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
Bashkia Divjake (0922) 11 10,365,643
Bordi i Kullimit Fier (0909) 2 1,632,114
Bashkia Rogozhine (3513) 10 1,148,952
Ndermarrja Komunale Divjake (0922) 1 769,820

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4 3,887,879
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 3 3,835,529
Shpenzime per mirembajtjen e objekteve ndertimore 6 2,199,854
Shpenz. per rritjen e AQT - konstruksione te rrugeve 1 1,425,000
Te tjera materiale dhe sherbime speciale 5 1,395,740
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2 481,495
Shpenzime per mirembajtjen e mjeteve te transportit 2 232,836
Sherbime te tjera 2 231,600

Payments to VELLEZERIT DERVISHI

24 payments
Executed Institution Expense category Amount Invoice
29.05.2026 reg. 28.05.2026 Bashkia Rogozhine (3513) Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA RROGOZHINE VENDOSJE BLINTA UP NR 147 DT 02.04.2026 PV KOMISIONI FATURE NR 293 DT 03.04.2026 115,200 26121190012026
11.05.2026 reg. 08.05.2026 Bashkia Rogozhine (3513) Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE MIREMBAJTJE TERRENI UP NR 146 DT 07.04.2026 FATURE NR 303 DT 07.04.2026 117,600 22221190012026
11.05.2026 reg. 08.05.2026 Bashkia Rogozhine (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE MIREMBAJTJE UP NR 113 DT 10.03.2026 FATURE NR 292 DT 03.04.2026 114,960 21321190012026
10.04.2026 reg. 09.04.2026 Bashkia Rogozhine (3513) Sherbime te tjera BASHKIA RROGOZHINE MATERIALE UP NR 167 DT 30.05.2025 FATURE NR 853 DT 23.07.2025 PV I PROKURIMEVE ME VLERE TE VOGEL 117,600 15321190012026
10.04.2026 reg. 09.04.2026 Bashkia Rogozhine (3513) Sherbime te tjera BASHKIA RROGOZHINE MATERIALE UP NR 168 DT 30.05.2025 FATURE NR 860 DT 24.07.2025 PV I PROKURIMEVE ME VLERE TE VOGEL 114,000 15221190012026
30.04.2025 reg. 29.04.2025 Bashkia Rogozhine (3513) Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE LLAMARINA DHE PROFILE HEKURI UP NR 111 DT 03.04.2025 FATURE NR 404 DT 04.04.2025 PV I PROKURIME ME VLERE TE VOG... 107,520 26621190012025
03.09.2024 reg. 02.09.2024 Bashkia Rogozhine (3513) Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA RROGOZHINE RIPARIM I PEROIT ME PV EMERGJENCE DT 12.06.2024 NR 2644 PROT 117,636 52921190012024
05.06.2024 reg. 04.06.2024 Bashkia Rogozhine (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE BLERJE INERTE FATURE NR 380 DT 21.05.2024 UP NR 199 DT 02.05.2024 111,636 32821190012024
21.05.2024 reg. 20.05.2024 Bashkia Rogozhine (3513) Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE PROCESVERBAL EMERGJENCE DT 14.05.2024 PROTOKOLLUAR ME NR 2185 PROT DT 15.05.2024 FATURE NR 356 DT 14.05.2024 RI... 117,600 31221190012024
18.03.2024 reg. 13.03.2024 Bashkia Rogozhine (3513) Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE BLERJE RRJETE TELI UP NR 80 DT 14.02.2024 FATURE NR 144 DT 27.02.2024 115,200 12421190012024
18.01.2024 reg. 17.01.2024 Bashkia Divjake (0922) Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake,Sa lik. blerje tubo betoni, fat.fisk.nr.922 dt.12.09.2023, FH nr.225/1 dt.12.09.2023, PV marrje dorezim dt... 474,000 96821470012023
30.06.2022 reg. 27.06.2022 Ndermarrja Komunale Divjake (0922) Shpenzime per mirembajtjen e objekteve ndertimore 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje materiale ndertimi per riparime,fat.fisk.nr.383 dt.03.06.2022,fh.nr.19 dt.03.06.20... 769,820 11121470032022
12.10.2020 reg. 08.10.2020 Bashkia Divjake (0922) Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake,u.prok.nr.188 dt.01.09.2020 bl.tumbino betoni per nevojat e sektorit te ujitje - kullimit ne B.Divjake ,fa... 94,392 59921470012020
02.09.2020 reg. 28.08.2020 Bordi i Kullimit Fier (0909) Shpenzime per mirembajtjen e objekteve ndertimore RIPARIM CARJE DEGA TERBUF KNTR 304/10 DT 21/08/2020,FAT727 SERI 88152727DT 25/08/2020 972,114 15410050702020
28.05.2020 reg. 22.05.2020 Bashkia Divjake (0922) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147001 Bashkia Divjake,Clirim 5 perqind garanci per bl.mat.nderti.sistem.rrug.hyr.FshGur Nj.A.Remas kontr.1683 dt.15.05.2018,u.pr... 139,195 2691470012020
28.05.2020 reg. 22.05.2020 Bashkia Divjake (0922) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147001 Bashkia Divjake,Clirim 5 perqind garanci per bl. mater.nderti. KUZ Nj.Ad.Terbuf, kontr.nr.992 dt.26.03.2018,u.prok.nr.36,d... 342,300 2681470012020
25.02.2020 reg. 19.02.2020 Bashkia Divjake (0922) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake lik.pjesor i kontr.nr.1683 dt.15.05.2018 bl.mat.ndert.per sistem.e rr.hyrese te fsh.Gur sipas fat.nr.52549... 1,219,709 8621470012020
06.03.2019 reg. 21.02.2019 Bashkia Divjake (0922) Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2147001 Bashkia Divjake kontr.nr.992 dt.26.03.2018 bl.mater.nbdert.pert KUZ nj.adm.Terbuf B.Divjake,fat.nr.6620568,dt.25.09.2018 ,... 3,761,885 10421470012019
09.11.2018 reg. 07.11.2018 Bashkia Divjake (0922) Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 bl.cakell per sistemimi e rruges hyrese te MZSH sipas u.prok.nr.236 dt.10.10.2018.,fature nr.s.66205806 dt... 99,428 75421470012018
05.10.2018 reg. 03.10.2018 Bashkia Divjake (0922) Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 u.prok.nr.220/1 dt.17.09.2018 bl.tuba,fature nr.s.66205656 dt.20.09.2018.,f.hyrje nr.252 dt.20.09.2018,pc.... 67,920 67521470012018
05.10.2018 reg. 03.10.2018 Bashkia Divjake (0922) Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 bl.materiale per KUZ njesia administrative Terbuf sipas u.prok.nr.36 dt.08.02.2018,kontrate nr.992 dt.26.0... 73,644 67321470012018
13.09.2018 reg. 12.09.2018 Bashkia Divjake (0922) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 bl.mat..ndert.per sistem. e rrug. h.Gur nj..adm..Remas sipas u.prok.nr.119 dt.16.04.2018,kontr.nr.168 dt.1... 1,425,000 61521470012018
26.06.2018 reg. 19.06.2018 Bashkia Divjake (0922) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Divjake 2147001 bl.materiale per KUZ njesia administrative Terbuf sipas u.prok.nr.36 dt.08.02.2018,kontrate nr.992 dt.26.0... 2,668,170 42221470012018
14.05.2018 reg. 11.05.2018 Bordi i Kullimit Fier (0909) Te tjera materiale dhe sherbime speciale RIPARIM KANALI V4 LUSHNJE FAT 337 DT 20/04/2018 SERI 59332337,AKT KOLAUDIMI DT 20/04/2018 660,000 21410050702017