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Ardian Hoxha

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

6.8 mValue, lekë
23Payments
2Institutions
02.2018 – 02.2026Period
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
Bashkia Librazhd (0821) 22 6,710,330
Dega e Thesarit Librazhd (0821) 1 47,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1 1,496,500
Shpenz. per rritjen e AQT - paisje kompjuteri 3 1,385,700
Materiale per funksionimin e pajisjeve speciale 6 1,175,900
Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1 759,000
Shpenzime per te tjera materiale dhe sherbime operative 1 489,000
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1 416,300
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 389,000
Libra dhe publikime profesionale 1 222,430

Payments to Ardian Hoxha

23 payments
Executed Institution Expense category Amount Invoice
19.02.2026 reg. 18.02.2026 Bashkia Librazhd (0821) Materiale per funksionimin e pajisjeve speciale BASHKIA LIBRAZHD,LIK.FAT.NR.2/2025 DATE 17.12.2025, Kontrate Nr.8157 Prot.date 11.12.2025 Shpenzime per riparim dhe mirembajtje si... 158,900 10021280012026
29.12.2025 reg. 24.12.2025 Dega e Thesarit Librazhd (0821) Sherbime te tjera THESARI LIBRAZHD,LIK.FAT.NR.3 DATE 24.12.2025, SHERBIME PER PAISJET E ZYRES 47,000 9510100212025
22.09.2025 reg. 19.09.2025 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA LIBRAZHD,LIK.FAT.NR.1/2025, DT.08.08.2025 Kontrate nr.5224date 01.08.2025 Blerje paisje informatike per qendren rinore, ko... 548,000 72121280012025
12.12.2024 reg. 11.12.2024 Bashkia Librazhd (0821) Materiale per funksionimin e pajisjeve speciale BASHKIA LIBRAZHD ,LIK.FAT.2/2024 DATE 02.11.2024 ,Kontrate nr 5138 date 23.10.2024 Shpenzime per riparim dhe mirembajtje te sistem... 558,000 111421280012024
16.09.2024 reg. 13.09.2024 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LIBRAZHD,LIK.FAT.NR.1/2024 DATE 12.08.2024,Kontrate Nr.3691 Prot.date 02.08.2024 Blerje paisje elektronike. 1,496,500 79521280012024
15.12.2023 reg. 13.12.2023 Bashkia Librazhd (0821) Materiale per funksionimin e pajisjeve speciale BASHKIA LIBRAZHD,LIK FAT NR 4/2023 DATE 22.11.2023,Blerje material per riparimin e paisjeve elektrike Bashkia Librazhd. 98,900 107221280012023
19.10.2023 reg. 18.10.2023 Bashkia Librazhd (0821) Materiale per funksionimin e pajisjeve speciale BASHKIA LIBRAZHD,LIK.FAT.NR.3/2023 DATE 14.09.2023,Kontrate Nr.5697 Prot.date 08.09.2023 Blerje materiale per riparime te sistemit... 210,900 93321280012023
13.06.2023 reg. 12.06.2023 Bashkia Librazhd (0821) Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK FAT NR 2/2023 DATE 30.05.2023,PER BLERJE AKSESORE PER SALLEN E KESHILLITBASHKIAK,PER VENIEN NE PUNE TE PAISJE... 18,700 54221280012023
13.06.2023 reg. 12.06.2023 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA LIBRAZHD,LIK FAT NR 1/2023 DT 20.05.2023,PER BLERJE PAISJE ELEKTRONIKE,FH NR 49 DT 20.05.2023,BASHKELIDHUR EDHE PROCESVERB... 384,800 53921280012023
05.05.2022 reg. 04.05.2022 Bashkia Librazhd (0821) Libra dhe publikime profesionale BASHKIA LIBRAZHD,LIK.FAT.NR.1/2022 DATE 29.01.2022,Kontrate Nr.6788 Prot.date 24.12.2021 Blerje libra. 222,430 40021280012022
18.11.2021 reg. 17.11.2021 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA LIBRAZHD,LIK.FAT.NR.1/2021 DATE 18.10.2021,Kontrate Nr.5326 Prot.date 11.10.2021 Blerje paisje elektronike. 389,000 130221280012021
09.03.2021 reg. 08.03.2021 Bashkia Librazhd (0821) Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,LIK.FAT.NR.151,151/1,151/2 DATE 31.12.2020,Kontrate nr.5972 prot.date 28.12.2020 Sherbime e mirembajtje per pajis... 489,000 25221280012021
15.10.2020 reg. 14.10.2020 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA LIBRAZHD,LIK.FAT.NR.148 DATE 14.09.2020, Kontrate nr.3669 prot.date 02.09.2020 Blerje paisje elektronike . 452,900 122521280012020
11.02.2020 reg. 10.02.2020 Bashkia Librazhd (0821) Materiale per funksionimin e pajisjeve speciale BASHKIA LIBRAZHD,LIK.FAT.NR.134 DATE 12.12.2019 BLERJE SKANER PER BASHKINE LIBRAZHD. 98,400 15721280012020
11.11.2019 reg. 07.11.2019 Bashkia Librazhd (0821) Materiale per funksionimin e pajisjeve speciale BASHKIA LIBRAZHD,LIK.FAT.NR.65 DATE 21.10.2019 BLERJE MATERIALE PER FUNKSIONIMIN E PAISJEVE SPECIALE 50,800 106421280012019
05.11.2019 reg. 04.11.2019 Bashkia Librazhd (0821) Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIKUJDIM FATURE NR.74 DATE 16.10.2019 PER HOSTIMIN E FAQES SE INTERNETIT TE BASHKISE LIBRAZHD. 28,000 103121280012019
28.03.2019 reg. 26.03.2019 Bashkia Librazhd (0821) Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA LIBRAZHD,LIK.FAT.NR.114 DT.18.03.2019 SHPENZIME PER MIREMBAJTJEN E PAISJEVE ELEKTRIKE TE ZYRAVE 9,000 26621280012019
27.02.2019 reg. 26.02.2019 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.108 DT.03.01.2019,Kontrate Nr.7748 Prot.dt.27.12.2018 Blerje paisje elektronike. 759,000 14321280012019
22.02.2019 reg. 21.02.2019 Bashkia Librazhd (0821) Kancelari BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.114 DT.31.12.2018 BLERJE FISHEKZJARRE PER VITIN E RI 40,000 11421280012019
22.02.2019 reg. 21.02.2019 Bashkia Librazhd (0821) Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.106,124 DT.26.12.2018 BLERJE PAISJE ELEKTRONIKE DHE RIPARIM KOMPJUTERASH 99,200 11321280012019
22.02.2019 reg. 21.02.2019 Bashkia Librazhd (0821) Kancelari BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.103 DT.26.12.2018 BLERJE KALENDAR E KARTOLINA PER BASHKINE LIBRAZHD 98,500 11221280012019
12.02.2018 reg. 31.01.2018 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave BASHKIA LIBRAZHD,LIK.FAT.NR.18 DT.11.12.2017 Kontrate Nr.6893 Prot.dt.06.12.2017 Blerje paisje elektronike. 416,300 6421280012018
02.02.2018 reg. 31.01.2018 Bashkia Librazhd (0821) Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.16 DT.20.12.2017,UP.NR.789 DT.12.12.2017 BLERJE KARTOLINA E FISHEKZJARRE PER VITIN E RI 83,100 6321280012018