Home› Beneficiaries

BESNIK HOXHA

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

296 kValue, lekë
10Payments
5Institutions
12.2012 – 12.2025Period
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
Drejtoria e Arkivave Shtetit (3535) 5 140,040
Qendra pritese e Viktimave Linze (3535) 1 98,610
Agjensia e Prokurimit Publik (3535) 2 25,000
Nd-ja Tregut Lire (3535) 1 17,700
Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1 14,520

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6 154,560
Te tjera materiale dhe sherbime speciale 1 98,610
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2 25,000

Payments to BESNIK HOXHA

10 payments
Executed Institution Expense category Amount Invoice
19.12.2025 reg. 18.12.2025 Drejtoria e Arkivave Shtetit (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1020001 Dr.Pergj. Arkivave 2025, Riparime hidraulike, Urdher nr 13095/1 dt 12.12.2025, ft 18/2025 dt 16.12.2025, pvmd dt 16.12.202... 60,040 56910200012025
28.10.2025 reg. 27.10.2025 Drejtoria e Arkivave Shtetit (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1020001 Dr.Pergj. Arkivave 2025, Riparime hidraulike, Urdher nr 9532/1 dt 17.09.2025, ft 15/2025 dt 15.10.2025, pvmd dt 22.09.2025 12,000 45410200012025
30.09.2025 reg. 29.09.2025 Drejtoria e Arkivave Shtetit (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1020001 Dr.Pergj. Arkivave 2025, Riparime teknike - elektrike, Urdher nr 7419/1 dt 18.07.2025, ft 12/2025 dt 25.08.2025, pvmd dt 1... 12,100 39210200012025
29.07.2025 reg. 28.07.2025 Drejtoria e Arkivave Shtetit (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1020001 Dr.Pergj. Arkivave 2025, shp riparime hidraul- elektrike, Urdher nr 6549/1 dt 25.06.2025, ft 10/2025 dt 23.07.2025, pv md... 12,900 31110200012025
22.05.2025 reg. 21.05.2025 Drejtoria e Arkivave Shtetit (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1020001 Dr.Pergj. Arkivave 2025, riparime hidraulike - elektrike, PV emergjence dt 24.04.2025, ft 4/2025 dt 22.04.2025, pv md 24.0... 43,000 18510200012025
21.10.2019 reg. 18.10.2019 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011160 Qendra Nderu Rrjetit Telematik sherbim shkres 17.10.2019 fat 6.10.2019 seri 61661295 14,520 11510111602019
16.10.2019 reg. 15.10.2019 Qendra pritese e Viktimave Linze (3535) Te tjera materiale dhe sherbime speciale 1013140 QKPVT 2019 -602- mat mirembajtje sipas urdh prok nr 12 dt 11.9.2019.pv nr 4/1dt 09.10.2019 pv marrjes dorezim dt 10.9.2019... 98,610 8110131402019
22.08.2016 reg. 19.08.2016 Agjensia e Prokurimit Publik (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Agjensia Prok Publ Lik mat kondicion ,,urdh prok nr 13 dt 30.06.2016,proc verb dt 30.06.2016,fat 32 dt 30.06.2016 seri 9295032,fl... 12,500 9810870012016
11.07.2016 reg. 11.07.2016 Agjensia e Prokurimit Publik (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Agjensia Prok Publ Lik mat kondicion ,,urdh prok nr 13 dt 30.06.2016,proc verb dt 30.06.2016,fat 32 dt 30.06.2016 seri 9295032,fl... 12,500 8410870012016
24.12.2012 reg. 10.12.2012 Nd-ja Tregut Lire (3535) no category 602-DREJT E PERGHJ E TAKSA TARIF VENDORE PAJISJE KASETE UP 68 DT 20.10.12 PV 3+4 DT 23.11.2012 FAT 57 DT 23.11.12 SR 4479633 FH 56... 17,700 37221010492012