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VELLEZERIT AGALLIU / M

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

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4.9 mValue, lekë
39Payments
18Institutions
02.2012 – 11.2020Period

By year

The bar is value; click a year to see only that one.
940 k 2012 9 911 k 2013 6 311 k 2014 3 706 k 2015 3 429 k 2016 5 118 k 2017 2 215 k 2018 4 1.1 m 2019 5 234 k 2020 2

Who paid

By value
InstitutionPayments Value, lekë
Nd-ja Komunale Banesa (3737) 18 1,337,327 see the payments
Bashkia Vlore (3737) 3 950,760 see the payments
Prefektura e qarkut Vlore (3737) 1 593,040 see the payments
Komuna Novosele (3737) 3 506,400 see the payments
Komuna Gradisht (0922) 1 294,000 see the payments
Reparti Ushtarak Nr.2223 Vlore (3737) 1 261,360 see the payments
Komuna Otllak (0202) 1 256,800 see the payments
Bashkia Selenice (3737) 1 156,000 see the payments
Agjencia e Sherbimeve Bujqesore (1111) 1 106,800 see the payments
Bashkia Himare (3737) 1 99,440 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 14 1,178,875
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 3 715,540
Pajisje, materiale dhe sherbime ushtarake 1 593,040
Unspecified 1 294,000
Karburant dhe vaj 1 106,800
Shpenzime per te tjera materiale dhe sherbime operative 1 78,000
Subvencione te tjera 1 62,680
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 33,480

Payments to VELLEZERIT AGALLIU / M

39 payments
Executed Institution Expense category Amount Invoice
14.06.2013 reg. 04.06.2013 Komuna Novosele (3737) no category 2836001 K NOVOSELE KORRESE BARI 25,000 12528360012013
23.05.2013 reg. 21.05.2013 Komuna Novosele (3737) no category 2836001 K NOVOSELE BLERJE ELEKTROMOTORR 474,000 108 2836001 2013
15.05.2013 reg. 13.05.2013 Nd-ja Komunale Banesa (3737) no category KOMUNALE 2146017 VEHGLA PUNE 3,840 7921460172013
15.05.2013 reg. 13.05.2013 Nd-ja Komunale Banesa (3737) no category KOMUNALE 2146017 VEGLA PUNE 69,000 3021460172013
19.02.2013 reg. 18.02.2013 Nd-ja Komunale Banesa (3737) no category KOMUNALE 2146017 MAT VEGLA KONTRATE 82,560 2921460172013
27.12.2012 reg. 13.12.2012 Nd-ja Komunale Banesa (3737) no category KOMUNALE 2146017 MATERIALE PUNE FAT 88 DT 14.11.2012 78,160 20221460172012
19.12.2012 reg. 08.12.2012 Reparti Delta Force Vlore (3737) no category BLERJE PJESE KEMBIMI D.FORCE 1016016 28,000 181 1016016 2012
22.08.2012 reg. 21.08.2012 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) no category SHP MIRMBAJTJE D.KUFIRIT 1016107 15,000 175 1016107 2012
13.07.2012 reg. 22.06.2012 Reparti Ushtarak Nr.2223 Vlore (3737) no category RIPARIM ANIJE REPARTI 2223 1017036 261,360 7710170362012
13.07.2012 reg. 22.06.2012 Nd-ja Komunale Banesa (3737) no category KOMUNALE 2146017 BLERJE MAT FAT 43+44 DT 30.05.2012 92,420 10821460172012
28.06.2012 reg. 15.06.2012 Nd-ja Komunale Banesa (3737) no category KOMUNALE 2146017 POMPE ZHYTESE FAT 26 DT 07.05.2012 314,712 9921460172012
16.05.2012 reg. 10.05.2012 Nd-ja Komunale Banesa (3737) no category KOMUNALE 2146017 BLERJE DERRASE FAT 22 DT 26.04.2012 18,000 7321460172012
21.03.2012 reg. 07.03.2012 Nd-ja Komunale Banesa (3737) no category KOMUNALE 2146017 BLERJE VEGLA PUNE 49,680 2521460172012
23.02.2012 reg. 23.02.2012 Komuna Qender (3737) no category RIPARIM UJESJELLESI KERKOVE K.QENDER 2835001 83,124 36 2835001 2012
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