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BESNIK ZAZO

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

155 kValue, lekë
11Payments
10Institutions
12.2012 – 05.2025Period
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
Aparati Drejt.Pergj.Doganave (3535) 1 42,000
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1 25,000
Aparati i Ministrise se Ekonomise(3535) 1 20,000
Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1 18,000
Aparati Ministrise se Puneve te Jashtme (3535) 1 12,000
Reparti Ushtarak Nr.6660 Tirane (3535) 2 12,000
Aparati Qendror INSTAT (3535) 1 8,000
Inspektoriati Hekurudhor Durres (0707) 1 7,000
Agjencia e Mbrojtjes se Konsumatorit (3535) 1 6,000
Drejtoria Qendrore Rezervave (3535) 1 5,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime te tjera transporti 8 87,000
Sherbime te tjera 1 42,000
Shpenzime per te tjera materiale dhe sherbime operative 1 6,000

Payments to BESNIK ZAZO

11 payments
Executed Institution Expense category Amount Invoice
09.05.2025 reg. 08.05.2025 Agjencia e Mbrojtjes se Konsumatorit (3535) Shpenzime per te tjera materiale dhe sherbime operative 210116, AMK-transport mjeti me karrotec up 500 dt 17.3.2025 u lik 20.03.2025 ft 13 dt 18.3.2025 pv 18.03.2025 6,000 7621011612025
08.07.2024 reg. 04.07.2024 Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Shpenzime te tjera transporti 1006157 ISHTI 2024, lik ft sherb karrotreci, ft nr 15/2024 dt 16.05.2024, shkrese nr 177/6 dt 23.04.2024, urdher nr 1605/2 dt 22.0... 18,000 15010061572024
09.10.2019 reg. 07.10.2019 Aparati Drejt.Pergj.Doganave (3535) Sherbime te tjera Drejt Pergj Doganave, lik ft sherb transp, seri 000546 dt 24.09.2019, pv nr 24676 dt 02.10.2019 42,000 95710100772019
29.10.2018 reg. 26.10.2018 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime te tjera transporti 1015001Min per Evrop dhe Jashtme,lik shpenz transporti,proc verb dt 21.08.2018,fat 10 dt 21.08.2018 seri 002085 12,000 71310150012018
16.08.2018 reg. 13.08.2018 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shpenzime te tjera transporti 602 AZHBR Shpenzime per transport me karrotrec automjeti, rast emergjence, procesverbal i rasteve te emergjences nr.3140/1,dt.02.0... 25,000 37310051172018
08.02.2017 reg. 07.02.2017 Drejtoria Qendrore Rezervave (3535) Shpenzime te tjera transporti 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft sherb karotreci nr 18 dt 12.1.17 sr 001413, up 3 dt 25.1.17,pv 25.1.17 5,000 2010160912017
29.07.2016 reg. 28.07.2016 Aparati Qendror INSTAT (3535) Shpenzime te tjera transporti 1050001 INSTAT 2016 Shpenz transport materiale, pv emergjence dt.06.07.2016, fat nr.36, dt.06.07.2016, seri 003547, pv dt.06.07.20... 8,000 46310500012016
17.02.2016 reg. 16.02.2016 Inspektoriati Hekurudhor Durres (0707) Shpenzime te tjera transporti TRANSPORT / INSPEKTIMI HEKURUDHOR DURRES / KOD 100610/ TDO 0707/ 7,000 910061002016
14.07.2014 reg. 11.07.2014 Reparti Ushtarak Nr.6660 Tirane (3535) Shpenzime te tjera transporti 600-REP 6004 pagese sherbim karotrec, pv emergj 26.6.14 ft 16 dt 24.6.14 seri 0000056 4,000 9310170852014
04.07.2014 reg. 03.07.2014 Reparti Ushtarak Nr.6660 Tirane (3535) Shpenzime te tjera transporti 600-REP 6004 pagese sherbim karotr, up 14 dt 13.06.14, pv 15.06.14, ft 11 dt 15.06.14 seri 0000051 8,000 7810170852014
27.12.2012 reg. 21.12.2012 Aparati i Ministrise se Ekonomise(3535) no category 602 ministria ekonomise.lik shpenz transporti up 138 27.11.12 pv 27.11.12 ft 37 s 0000391 dt 27.11.12 20,000 125210040012012