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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
03.09.2020 reg. 02.09.2020 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti PAGESE PER GRASATIM MJETESH U.P NR.20 DATE 31.08.2020 FATURE NR.22 DATE 31.08.2020 SERI 11674842 P.V MARRJE DOREZIM DATE 31.08.202... 7,800 21721310122020
10.08.2020 reg. 07.08.2020 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti PAGESE PER RIPARIM NDERRIM GOMASH GUSHT 2020 U.P NR.15 DATE 03.08.2020 FATURE NR.19 DATE 03.08.2020 SERI 11674839 P.V MARRJE DOREZ... 16,100 17921310122020
10.08.2020 reg. 07.08.2020 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti PAGESE PER GRASATIM MJETESH GUSHT 2020 U.P NR.16 DATE 03.08.2020 FATURE NR.18 DATE 03.08.2020 SERI 11674838 P.V MARRJE DOREZIM NR.... 10,500 17821310122020
03.07.2020 reg. 02.07.2020 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti PAGESE PER RIPARIM GOMASH U.P NR.11 DATE 30.06.2020 FATURE NR.14 DATE 30.06.2020 SERI 11674834 P.V MARRJE DOREZIM NR.7 DATE 30.06.... 6,100 13821310122020
03.07.2020 reg. 02.07.2020 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti PAGESE PER GRASATIM GOMASH U.P NR.10 DATE 30.06.2020 FATURE NR.13 DATE 30.06.2020 SERI 11674833 P.V MARRJE DOREZIM NR.6 DATE 30.06... 9,000 13721310122020
16.06.2020 reg. 15.06.2020 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti PAGESE PER RIPARIM GOMASH U.P NR.8 DATE 05.06.2020 FATURE NR.10 DATE 05.06.2020 SERI 11674830 P.V MARRJE DOREZIM NR.5 DATE 05.06.2... 4,500 13021310122020
16.06.2020 reg. 15.06.2020 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti PAGESE PER GRASATIM MJETESH U.P NR.7 DATE 05.06.2020 FATURE NR.11 DATE 05.06.2020 SERI 11674831 P.V MARRJE DOREZIM NR.4 DATE 05.06... 7,000 12921310122020
11.06.2020 reg. 10.06.2020 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti PAGESE PER GRASATIM MJETESH U.P NR.5 DATE 13.05.2020 FATURE NR.9 DATE 13.05.2020 SERI 11674829 P.V MARRJE DOREZIM NR.3 DATE 13.05.... 9,300 12821310122020
11.06.2020 reg. 10.06.2020 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti PAGESE PER RIPARIM GOMASH U.P NR.5/1 DATE 13.05.2020 FATURE NR.8 DATE 13.05.2020 SERI 11674828 P.V MARRJE DOREZIM NR.2 DATE 13.05.... 1,200 12621310122020
06.05.2020 reg. 05.05.2020 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenzime te tjera transporti PAGESE PER GRASATIM MJETESH RIPARIM NDERRIM GOMASH U.P NR.3 DATE 02.04.2020 FATURE NR.7 DATE 02.04.2020 SERI 11674827 P.V MARRJE D... 21,600 8421310122020
30.12.2016 reg. 29.12.2016 Bashkia Ballsh (0924) Pjese kembimi, goma dhe bateri PAGESE PER XHEVAIR ALIMERKAJ U.P NR.19 DATE 10.01.2013 FAT.NR.2 6017494 DATE 31.01.2013 NGA BASHKIA MALLAKASTER 260,000 178521310012016
14.12.2015 reg. 11.12.2015 Bashkia Ballsh (0924) Pjese kembimi, goma dhe bateri Shpenzime te tjera transporti PAGESE PER XHEVAIR ALIMERKAJ NGA BASHKIA MALLAKASTER 61,000 48521310012015
19.05.2015 reg. 18.05.2015 Komuna Aranitas (0924) Pjese kembimi, goma dhe bateri PAGESE NGA KOMUNA ARANITAS MALLAKASTER PER XHEVAIR ALIMERKAJ 84,000 6426370012015
13.05.2015 reg. 13.05.2015 Komuna Hekal (0924) Pjese kembimi, goma dhe bateri Shpenzime te tjera transporti PAGESE NGA KOMUNA HEKAL MALLAKASTER PER XHEVAIR ALIMERKAJ 255,000 8626360012015
21.08.2014 reg. 20.08.2014 Sherbimi Komunal i Qytetit Ballsh (0924) Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER XHEVAIR ALIMERKAJ NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH 30,000 68 2131010 2014
23.12.2013 reg. 19.12.2013 Komuna Hekal (0924) no category PAGESE PER XHEVAIR ALIMERKAJ NGA KOMUNA HEKAL MALLAKASTER 124,000 23726360012013
30.08.2013 reg. 20.06.2013 Komuna Ngracan (0924) no category PAGESE PER XHEVAIR ALIMERKAJ NGA KOMUNEN NGRACAN MALLAKASTER 22,000 7626410012013
30.08.2013 reg. 19.06.2013 Sherbimi Komunal i Qytetit Ballsh (0924) no category PAGESE PER XHEVAIR ALIMERKAJ NGA SEKTORI PASTRIM GJELBERIMIT BALLSH 18,000 4121310102013
30.08.2013 reg. 19.06.2013 Sherbimi Komunal i Qytetit Ballsh (0924) no category PAGESE PER XHEVAIR ALIMERKAJ NGA SEKTORI PASTRIM GJELBERIMIT BALLSH 100,000 4021310102013
12.06.2013 reg. 28.05.2013 Komuna Hekal (0924) no category PAGESE PER XHEVAIR ALIMERKAJ NGA KOMUNA HEKAL MALLAKASTER 30,500 11626360012013
25.03.2013 reg. 20.03.2013 Komuna Hekal (0924) no category PAGESE PERXHEVAIOR ALIMERKAJ NGA KOMUNA HEKAL MALLAKASTER 40,000 726360012013
21.02.2013 reg. 21.02.2013 Zyra Arsimore Mallakastër (0924) no category PAGESE PERXHEVAIR ALIMERKAJ NGA ZYRA ARSIMORE 68,000 2810111062013
17.05.2012 reg. 14.05.2012 Komuna Kute (0924) no category PAGESE PER XHEVAIR ALIMERKAJ NGA KOMUNA KUTE MALLAKASTER 56,000 7826390012012
27.04.2012 reg. 26.04.2012 Komuna Ngracan (0924) no category PAGESE PER XHEVAIR ALIMERKAJ NGA KOMUNA NGRACAN MALLAKASTER 22,000 4526410012012
23.04.2012 reg. 13.04.2012 Komuna Hekal (0924) no category PAGESE PER XHEVAIR ALIIMERKAJ NGA KOMUNA HEKAL MALLAKASTER 244,000 6826360012012
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