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CAUSH XEKA

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

1.5 mValue, lekë
16Payments
7Institutions
04.2012 – 12.2024Period
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
Qendra Ekonomike Kultures (3737) 1 591,000
Komuna Luz I Vogel (3513) 6 289,250
Instituti Kombetar i Trashegimise Kulturore Tirane (3535) 2 245,099
Komuna Lekaj (3513) 3 218,600
Komuna Synej (3513) 2 114,000
Agjensia e Parqeve dhe Rekreacionit (3535) 1 50,000
Shtëp. Foshnjës Tiranë (3535) 1 30,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 1 591,000
Te tjera transferime korrente 2 245,099
Sherbime te tjera 3 86,000
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1 50,000

Payments to CAUSH XEKA

16 payments
Executed Institution Expense category Amount Invoice
20.12.2024 reg. 18.12.2024 Shtëp. Foshnjës Tiranë (3535) Sherbime te tjera 1013137 ShteFosh 2024, lik ft larje foto, urdher nr 16/1 dt 16.12.2024, ft nr 18/2024 dt 16.12.2024, pv md dt 16.12.2024 30,000 18110131372024
16.08.2023 reg. 14.08.2023 Agjensia e Parqeve dhe Rekreacionit (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101815-APR 2023,231- memory internal SDSDXPK-128g GN4IN,urdh titullari nr 174 dt 25.05.23, fat nr 6 dt 25.05.23, pvmd dt 25.05.23... 50,000 29421018152023
19.01.2021 reg. 14.01.2021 Instituti Kombetar i Trashegimise Kulturore Tirane (3535) Te tjera transferime korrente 1012101 Instit Komb Trashg Kulturore, pagese aksesoresh per paisje laboratori, proj.IPA 3D impact, urdh. 2319/5 dt 15.12.20,up 264... 125,939 29710121012020
01.12.2020 reg. 27.11.2020 Qendra Ekonomike Kultures (3737) Te tjera materiale dhe sherbime speciale 2146015 QENDRA KULTURORE PROJKET GUIDA TURSITIKE, URDHER NR.258, DT.23.11.2020,FAT NR.59, DT.20.11.2020, SERIA 57994909, 591,000 18121460152020
23.11.2020 reg. 19.11.2020 Instituti Kombetar i Trashegimise Kulturore Tirane (3535) Te tjera transferime korrente 1012101 Instit Komb Trashg Kulturore, prodhim video promovuese, up 2019/3 dt 2.10.20, pv 2019/4 dt 3.10.20, ft 57994906 dt 5.10.20... 119,160 22510121012020
25.07.2014 reg. 24.07.2014 Komuna Luz I Vogel (3513) Sherbime te tjera KOMUNA LUZ SHERBIM INTERNETI SIPAS FATURES NR 42 DT 20.07.2014 32,000 14924710012014
10.04.2014 reg. 09.04.2014 Komuna Luz I Vogel (3513) Sherbime te tjera KOMUNA LUZ LIKUJDIM FAT NR 19 DT 31.3.2014 24,000 6424710012014
18.12.2013 reg. 16.12.2013 Komuna Luz I Vogel (3513) no category KOMUNA LUZ LIKUJDIM FAT 21 DT 12.12.2013 16,000 20724710012013
15.11.2013 reg. 06.11.2013 Komuna Luz I Vogel (3513) no category KOMUNA LUZ SHERBIM INTERNETI LIKUJDIM FAT 12 DT 29.10.2013 24,000 17224710012013
12.06.2013 reg. 23.05.2013 Komuna Luz I Vogel (3513) no category KOMUNA LUZ LIKUJDIM FAT 9 DT 3.4.2013 30,000 7924710012013
12.06.2013 reg. 24.05.2013 Komuna Lekaj (3513) no category KOMUNA LEKAJ SHERBIM INTERNETI FAT 30 DT 30.03.2013 72,000 8124700012013
18.12.2012 reg. 07.12.2012 Komuna Luz I Vogel (3513) no category KOMUNA LUZ LIKUJDIM FAT 22DT 30.11.2012 FAT 3 DT 26.11.2012 FAT 2 DT 30.11.2012 163,250 19819920024710012012
17.12.2012 reg. 05.12.2012 Komuna Synej (3513) no category KOMUNA SYNEJ BLERJE FOTOKOPJE LIKUJDIM FAT 12 DT 22.11.2012 80,000 18224740012012
13.12.2012 reg. 21.11.2012 Komuna Lekaj (3513) no category KOMUNA LEKAJ LIKUIDIM SHERBIM INTERNETI FAT 03 DT 25.09.2012 96,000 17424700012012
25.09.2012 reg. 24.09.2012 Komuna Lekaj (3513) no category KOMUNA LEKAJ LIKUIDIM BLERJE TE TJERA MATERIALE FAT 02 DT 14.09.2012 50,600 14224700012012
12.04.2012 reg. 02.04.2012 Komuna Synej (3513) no category KOMUNA SYNEJ RIPARIM KOMPJUTER LIKUJDIM FAT 1 DT 28.2.2012 34,000 3824740012012