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XHEVAIR ALIMERKAJ

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

2.7 mValue, lekë
101Payments
8Institutions
02.2012 – 08.2026Period
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
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 75 1,074,020
Komuna Hekal (0924) 6 707,400
Bashkia Ballsh (0924) 11 447,900
Sherbimi Komunal i Qytetit Ballsh (0924) 3 148,000
Zyra Arsimore Mallakastër (0924) 2 98,000
Komuna Aranitas (0924) 1 84,000
Komuna Kute (0924) 1 56,000
Komuna Ngracan (0924) 2 44,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime te tjera transporti 86 1,200,920
Pjese kembimi, goma dhe bateri 5 690,000
Shpenzime per mirembajtjen e mjeteve te transportit 1 30,000

Payments to XHEVAIR ALIMERKAJ

101 payments
Executed Institution Expense category Amount Invoice
09.12.2021 reg. 07.12.2021 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti PAGESE PER GRASATIM MJETESH FATURA NENTOR 2021 U.P NR.28DATE 23.11.2021 P.V NR 5DATE27.11.2021 FATURE NR302/2021 DATE 29.011.2021... 20,100 34821310122021
15.11.2021 reg. 12.11.2021 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti PAGESE PER GRASATIM MJETESH FATURA TETOR 2021 U.P NR.24DATE 11.10.2021 P.V NR 5 DATE 30.10.2021 FATURE NR 206/2021 DATE 30.10.2021... 18,600 32721310122021
28.10.2021 reg. 27.10.2021 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti PAGESE PER GRASATIM MJETESH FATURA TETOR 2021 U.P NR.22 DATE 20.09.2021 P.V NR 5DATE30.09.2021 FATURE NR109/2021 DATE 07.10.2021 P... 16,200 31721310122021
08.10.2021 reg. 07.10.2021 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti PAGESE PER GRASATIM MJETESH FATURA SHTATOR 2021 U.P NR.22 DATE 20.09.2021 P.V NR 5DATE30.09.2021 FATURE NR85/2021 DATE 30.04.2021... 17,900 30521310122021
09.09.2021 reg. 08.09.2021 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti PAGESE PER RIPARIM GOMASH U.P NR20DATE 26.08.2021 P.V DATE30.08.2021 FATURE NR.10/2021 DATE 30.08.2021 P.V MAR DORZ NR 15DATE 30.0... 15,200 26421310122021
09.09.2021 reg. 08.09.2021 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti PAGESE PER GRASATIM MJETESH U.P NR.19DATE26.08.2021 P.V NR 14 DATE30.08.2021 FATURE NR.11/2021 DATE 30.08.2021 P.V MAR DORZ NR14 D... 9,500 26321310122021
10.08.2021 reg. 06.08.2021 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti PAGESE PER GRASATIM MJETESH FATURA KORRIK 2021 U.P NR.169DATE 05.07.2021 P.V NR 5 DATE 29.07.2021 FATURE NR 9/2021 DATE 29.07.2021... 10,000 23121310122021
09.08.2021 reg. 06.08.2021 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti PAGESE PER RIPARIM DHE VENDOSJE GOMASH U.P NR17DATE 05.07.2021 P.V DATE29.07.2021 FATURE NR.8/2021 DATE 29.07.2021 P.V MAR DORZ NR... 15,200 23221310122021
07.07.2021 reg. 06.07.2021 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti PAGESE PER GRASATIM MJETESH FATURA QERSHOR 2021 U.P NR.14.DATE 02.06.2021 P.V NR 5DATE30.06.2021 FATURE NR6/2021 DATE 30.06.2021 P... 10,900 18521310122021
07.07.2021 reg. 06.07.2021 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti PAGESE PER NDERRIM DHE PULLA GOMASH U.P NR.15DATE 02.06.2021 P.V NR 5DATE30.06.2021 FATURE NR.7/2021 DATE 30.06.2021 P.V MAR DORZ... 5,700 18421310122021
09.06.2021 reg. 08.06.2021 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti PAGESE PER NDERRIM DHE PULLA GOMASH U.P NR12.DATE 05.05.2021 P.V NR 5DATE31.05.2021 FATURE NR.5/2021 DATE 31.05.2021 P.V MAR DORZ... 8,700 15121310122021
09.06.2021 reg. 08.06.2021 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti PAGESE PER GRASATIM MJETESH FATURA MAJ 2021 U.P NR.11DATE 05.05.2021 P.V NR 5 DATE 31.05.2021 FATURE NR 4/2021 DATE 31.05.2021 P.V... 9,500 15021310122021
10.05.2021 reg. 07.05.2021 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti PAGESE PER GRASATIM MJETESH FATURA PRILL 2021 U.P NR.8DATE 05.04.2021 P.V NR 5DATE30.04.2021 FATURE NR2/2021 DATE 30.04.2021 P.V M... 13,000 12221310122021
10.05.2021 reg. 07.05.2021 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti PAGESE PER NDERRIM DHE PULLA GOMASH U.P NR.9DATE 05.04.2021 P.V NR 5DATE30.04.2021 FATURE NR.3/2021 DATE 30.04.2021 P.V MAR DORZ D... 16,200 12121310122021
08.04.2021 reg. 07.04.2021 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti PAGESE PER RIPARIM DHE VENDOSJE GOMASH U.P NR.4,5 DATE 31.03.2021 P.V DATE 01.04.2021 FATURE NR.1/2021 DATE 01.04.2021 P.V MAR DOR... 13,200 9321310122021
29.12.2020 reg. 28.12.2020 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti PAGESE PER NDERRIM GOMASH U.P NR 30 DATE 28.12.2020 FATURE NR.5DATE 28.12..2020 SERI 15046505 P.V MARRJE DOREZIM DATE 28.12..2020... 12,100 36821310122020
29.12.2020 reg. 28.12.2020 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti PAGESE PER GRASATIM MJETESH U.P NR.29 DATE 28.12.2020 FATURE NR.6 DATE 28.12..2020 SERI 15046506 P.V MARRJE DOREZIM DATE 28.12..20... 15,200 36721310122020
09.12.2020 reg. 07.12.2020 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti PAGESE PER RIPARIM NDERRIM GOMASH FAT DHJETOR 2020 U.P NR.28 DATE 03.12.2020 FATURE NR.2 DATE 3.12.2020 SERI 15046502 P.V MARRJE D... 9,000 34221310122020
09.12.2020 reg. 07.12.2020 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti PAGESE PER GRASATIM MJETESH FAT DHJETOR 2020 U.P NR.27 DATE 01.12.2020 FATURE NR.3 DATE 3.12.2020 SERI 15046503 P.V MARRJE DOREZIM... 9,000 34121310122020
05.11.2020 reg. 04.11.2020 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti PAGESE PER GRASATIM MJETESH FAT TETOR U.P NR.20/2 DATE 30.10.2020 FATURE NR.29 DATE 30.10.2020 SERI 11674848 P.V MARRJE DOREZIM DA... 6,000 30021310122020
05.11.2020 reg. 04.11.2020 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti PAGESE PER RIPARIM NDERRIM GOMASH FAT TETOR U.P NR.21/2 DATE 30.10.2020 FATURE NR.30 DATE 30.10.2020 SERI 1167850 P.V MARRJE DOREZ... 4,500 28321310122020
22.10.2020 reg. 21.10.2020 Zyra Arsimore Mallakastër (0924) Pjese kembimi, goma dhe bateri 1011106 PAGESE PER BLERJE GOMA U.P NR.06 DT.09.09.2020 P.V NR.5 DATE 10.09.2020 FAT NR.25 DATE 10.09.2020 SERI 11674845 HYRJE NR.2... 30,000 19710111062020
13.10.2020 reg. 12.10.2020 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti PAGESE PER RIPARIM GOMASH U.P NR.21/1 DATE 30.09.2020 FATURE NR.26 DATE 30.09.2020 SERI 11674846 P.V MARRJE DOREZIM DATE 30.09.202... 7,500 27521310122020
13.10.2020 reg. 12.10.2020 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti PAGESE PER GRASATIM MJETESH U.P NR.21/1 DATE 30.09.2020 FATURE NR.27 DATE 30.09.2020 SERI 11674847 P.V MARRJE DOREZIM DATE 30.09.2... 12,100 27421310122020
03.09.2020 reg. 02.09.2020 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti PAGESE PER RIPARIM GOMASH U.P NR.21 DATE 31.08.2020 FATURE NR.23 DATE 31.08.2020 SERI 11674843 P.V MARRJE DOREZIM DATE 31.08.2020... 6,900 21821310122020
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