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Albert Abazaj

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

580 kValue, lekë
9Payments
4Institutions
12.2016 – 10.2022Period
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
Klinika Qeveritare (3535) 3 327,408
Shkolla Hoteleri Turizem, Tirane(3535) 2 115,002
Drejtoria e informacionit te Klasifikuar (3535) 3 77,053
Komisariati i Policise Kavaje (3513) 1 60,960

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 2 231,096
Shpenzime per mirembajtjen e objekteve specifike 2 115,002
Sherbime te tjera 1 96,312
Shpenzime per mirembajtjen e objekteve ndertimore 1 60,960
Furnizime dhe materiale te tjera zyre dhe te pergjishme 2 59,053
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 18,000

Payments to Albert Abazaj

9 payments
Executed Institution Expense category Amount Invoice
13.10.2022 reg. 10.10.2022 Klinika Qeveritare (3535) Te tjera materiale dhe sherbime speciale 1013052 QSHM 2022 lik lyerje ambienti,urdher titull. nr 18 dt 30.09.2022,urdh prok nr 6 dt 3.10.2022,proc verb dt 5.10.2022,fat 43... 111,096 9910130522022
11.08.2020 reg. 10.08.2020 Drejtoria e informacionit te Klasifikuar (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087004, Lik boje antiruxho dhe aksesore memo nr 99 dt 7.07.2020 u prok nr 16 dt 3.08.2020 pv 3.08.2020 ft nr 80 seri 71687880 dt... 4,433 13110870042020
15.07.2020 reg. 13.07.2020 Klinika Qeveritare (3535) Sherbime te tjera 1013052 QSHM lyerje ambjentesh up 2 dt 07.07.2020 ft 71687875 dt 08.07.2020 96,312 7110130522020
17.10.2019 reg. 16.10.2019 Drejtoria e informacionit te Klasifikuar (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DSIK Lik blerje materiale , u prok nr 31 dt 30.09.2019 , pv 30.09.2019 , ft 4 dt 30.09.2019 seri 71687504 18,000 16010870042019
08.05.2019 reg. 07.05.2019 Drejtoria e informacionit te Klasifikuar (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme DSIK BL MATERIALE , U PROK NR 10 DT 25.04.2019 , PV 25.04.2019 , FAT NR 914 DT 25.04.2019 , SERI FAT 716687914 FH NR 6 DT 25.04.20... 54,620 6310870042019
19.12.2017 reg. 15.12.2017 Klinika Qeveritare (3535) Te tjera materiale dhe sherbime speciale 1013052 QSHM lyerje up 23 dt. 12.12.2017 fat. 21930277 dt. 11.12.2017 120,000 13810130522017
02.08.2017 reg. 01.08.2017 Komisariati i Policise Kavaje (3513) Shpenzime per mirembajtjen e objekteve ndertimore RENDI LIKUKDIM FAT NR 206 SERI 121930206 DT 18.07.2017 TE UP NR 80 DT 18.07.2017 MIREMBAJTJE OBJEKTE 60,960 20110160382017
29.12.2016 reg. 28.12.2016 Shkolla Hoteleri Turizem, Tirane(3535) Shpenzime per mirembajtjen e objekteve specifike Shkolla Mesme Hotel Turizem shp miremb.up 47 dt 20.12.2016 ftes 21.12.2016 njf 23.12.2016 ft 140 dt 28.12.2016 ser 21930140 49,800 8810251482016
21.12.2016 reg. 20.12.2016 Shkolla Hoteleri Turizem, Tirane(3535) Shpenzime per mirembajtjen e objekteve specifike Shkolla Mesme Hotel Turizem sho miremb. up 40 dt 15.11.2016 ftes 16.11.2016 njf 22.11.2016 akt m d 24.11.2016 ft 122 dt 26.11.2016... 65,202 8610251482016