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ABAZ HASANI

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

88.6 kValue, lekë
3Payments
3Institutions
02.2020 – 09.2025Period
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 Shijak (0707) 1 54,000
Paraburgimi Durres (0707) 1 22,000
Qendra Ekonomike e Arsimit (0707) 1 12,600

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 54,000
Shpenzime per mirembajtjen e objekteve ndertimore 1 22,000
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 12,600

Payments to ABAZ HASANI

3 payments
Executed Institution Expense category Amount Invoice
19.09.2025 reg. 18.09.2025 Paraburgimi Durres (0707) Shpenzime per mirembajtjen e objekteve ndertimore 1014054/PARABURGIMI DURRES/ AVOLZHIM ELEKTROPOMPE FAT 13 DT 05.03.2025 URDHER DT 16.09.2025 22,000 13110140542025
26.09.2022 reg. 23.09.2022 Bashkia Shijak (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FAT 59 DT 27.07.2022 RIPARIM POMPE NE FSHATIN EMINAS I VOGEL / BASHKIA SHIJAK / 2108001 / TDO 0707 54,000 53421080012022
12.02.2020 reg. 05.02.2020 Qendra Ekonomike e Arsimit (0707) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM POMPE KALDAJES SHK B CURRI LIK FAT 5 DT 20.1.20 /QENDRA EKONOMIKE E ARSIMIT/ 2107008 / DEGA E THESARIT DURRES /0707/ 12,600 4721070082020