Home Beneficiaries

ALBANA HASAJ

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

893 kValue, lekë
9Payments
3Institutions
04.2012 – 04.2013Period
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
Dega e Thesarit M Madhe (3323) 6 451,630
Komuna Shkrel (3323) 2 341,000
Drejtoria e shendetit publik M.Madhe (3323) 1 100,000

Payments to ALBANA HASAJ

9 payments
Executed Institution Expense category Amount Invoice
19.04.2013 reg. 18.04.2013 Dega e Thesarit M Madhe (3323) no category 1010023 Zyra e Thesarit (bl.kanc.+mat.tjera) fature tat. nr.5123060 dt.17.01.2013 61,600 4110100232013
18.12.2012 reg. 07.12.2012 Komuna Shkrel (3323) no category Komuna Shkrel (bl.kancelari fature tat.nr.ser.5123053dt.04.12.2012 92,000 21726280012012
07.12.2012 reg. 12.11.2012 Dega e Thesarit M Madhe (3323) no category Zyra e Thesarit ( kancelari +mat.tjera fature nr.ser.5123049/50date12.11.2012 ) 81,730 11310100232012
04.12.2012 reg. 12.11.2012 Dega e Thesarit M Madhe (3323) no category Zyra e Thesarit ( kancelari +mat.tjera fature nr.ser.5123049/50date12.11.2012 ) 81,730 11310100232012
08.10.2012 reg. 04.10.2012 Komuna Shkrel (3323) no category Komuna Shkrel (bl.mat.pergjith.)fature tat.nr.ser.5123044 dt.01.09.2012 249,000 15826280012012
20.09.2012 reg. 17.09.2012 Dega e Thesarit M Madhe (3323) no category Zyra e Thesarit ( kancelari fature nr.ser.5123043date16.09.2012 ) 76,400 9310100232012
29.06.2012 reg. 18.06.2012 Dega e Thesarit M Madhe (3323) no category Zyra e Thesarit ( kancelari fature nr.ser.5123038 date18.06.2012 ) 52,950 6010100232012
22.05.2012 reg. 17.05.2012 Drejtoria e shendetit publik M.Madhe (3323) no category Drej.shend.publik. (mirm.paisje zyre)fature nr.serie 5123036 dt.24.04.2012 100,000 4510130612012
12.04.2012 reg. 02.04.2012 Dega e Thesarit M Madhe (3323) no category Zyra e Thesarit ( kancelari+mat.pergjith.fature nr.ser.5123032/33 date 28.03.2012 ) 97,220 3210100232012