Home› Beneficiaries

BESIM ARKAXHIU

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

323 kValue, lekë
11Payments
2Institutions
05.2012 – 06.2025Period
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
Dega e Thesarit Kavaje (3513) 10 311,306
Komuna Helmes (3513) 1 12,000

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10 311,306

Payments to BESIM ARKAXHIU

11 payments
Executed Institution Expense category Amount Invoice
25.06.2025 reg. 24.06.2025 Dega e Thesarit Kavaje (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DEGA THESARIT KAVAJE MATERIALE PASTRIMI, UP NR 2 DT 18.06.2025 FATURE RN 20 DT 24.06.2025 FH NR 2 DT 24.06.2025 PV KOMISIONI DT 19... 56,000 4410100132025
28.04.2025 reg. 25.04.2025 Dega e Thesarit Kavaje (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DEGA THESARIT KAVAJE MATERIALE PASTRIMI, UP NR 1 DT 28.03.2025 FATURE NR 12 DT 02.04.2025 FH NR 1 DT 02.04.2025 PV KOMISIONI DT 28... 43,001 2510100132025
11.11.2024 reg. 08.11.2024 Dega e Thesarit Kavaje (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DEGA THESARIT KAVAJE MATERIALE PASTRIMI, UP NR 7 DT 06.11.2024 FATURE NR 52 DT 07.11.2024 7,450 8210100132024
26.08.2024 reg. 23.08.2024 Dega e Thesarit Kavaje (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DEGA THESARIT KAVAJE MATERIALE PASTRIMI UP NR 4 DT 14.08.2024 FATURE NR 43 DT 21.08.2024 HYRJE NR 3 DT 21.08.2024 PV NR 3 DT 14.08... 45,003 6110100132024
19.04.2024 reg. 18.04.2024 Dega e Thesarit Kavaje (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DEGA THESARIT KAVAJE MATERIALE PASTRIMI UP NR 1 DT 12.04.2024 FATURE NR 20 DT 16.04.2024 PV DT 12.04.2024 27,500 2910100132024
16.10.2023 reg. 13.10.2023 Dega e Thesarit Kavaje (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DEGA E THESARIT KAVAJE, MATERIALE PASTRIMI, UP NR 5 DT 04.10.2023, FATURE NR 98 DT 11.10.2023, PV FONDI LIMIT DT 06.10.2023, FH NR... 44,494 7610100132023
23.12.2022 reg. 22.12.2022 Dega e Thesarit Kavaje (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DEGA THESARIT KAVAJE MATERIALE PASTRIMI UP NR 9 DT 19.12.2022 FATURE NR 113 DT 21.12.2022 FLETE HYRJE NR 7 DT 21.12.2022 10,884 911010013 2022
15.07.2022 reg. 14.07.2022 Dega e Thesarit Kavaje (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DEGA THESARIT KAVAJE MATERIALE PASTRIMI, UP NR 4 DT 08.07.2022 FATURE NR 61 DT 13.07.2022 FH NR 2 DT 13.07.2022 30,000 4310100132022
04.04.2022 reg. 01.04.2022 Dega e Thesarit Kavaje (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DEGA THESARIT KAVAJE UP NR 3 DT 22.03.2022 FATURE NR 28/2022 DT 26.03.2022 MATERIALE PASTRIMI 27,004 201010013 2022
29.12.2021 reg. 28.12.2021 Dega e Thesarit Kavaje (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim THESARI KAVAJE, FATURE NR 42/2021 DT 28.12.2021 UP NR 8 DT 23.12.2021 MATERIALE PASTRIMI DEZINFEKTIMI 19,970 10010100132021
09.05.2012 reg. 02.05.2012 Komuna Helmes (3513) no category KOMUNA HELMAS MATERIALE LIKUJDIM FAT 1 DT 1.4.2012 12,000 4724720012012