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Eisi Hysa

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

13.1 mValue, lekë
9Payments
2Institutions
12.2018 – 03.2026Period
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
Ndermarja e punetoreve nr. 2 (3535) 8 13,033,680
Muzeu Kombëtar "Gjethi" (3535) 1 89,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7 10,778,880
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1 2,254,800
Te tjera materiale dhe sherbime speciale 1 89,000

Payments to Eisi Hysa

9 payments
Executed Institution Expense category Amount Invoice
12.03.2026 reg. 10.03.2026 Ndermarja e punetoreve nr. 2 (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155,DPRRNP-shp mirembajtje e qarqeve led up nr 447/4 dt 04.02.2025 njof fit nr 447/9 dt 18.03.2025 kot nr 447/26 dt 29.01.2026... 1,205,760 4421011552026
26.01.2026 reg. 22.01.2026 Ndermarja e punetoreve nr. 2 (3535) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2101155,DPRRNPaplikacion online per matjen e ujerave up nr 4839/5 dt 10.10.2025 njof fit nr 4839/10 dt 12.12.2025 sit dt 29.12.202... 2,254,800 5082101155225
30.09.2025 reg. 26.09.2025 Ndermarja e punetoreve nr. 2 (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155,DPRRNP-shpenzime per mirembajtjen e qarqeve te ndricuesve led kont ne vazhd nr 447/2 dt 18.07.2025 ft nr 11/2025 dt15.09.2... 2,135,880 27321011552025
29.08.2025 reg. 27.08.2025 Ndermarja e punetoreve nr. 2 (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155,DPRRNP-shpenzime per mirembajtjen e qarqeve te ndricuesve led up nr 447/4 dt 04.02.2025 njof fit nr 447/9 dt 18.03.2025 ft... 1,756,560 22221011552025
29.05.2025 reg. 27.05.2025 Ndermarja e punetoreve nr. 2 (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155,DPRRNP- shpenzime per mirembajt qarqeve led kont ne vazhd nr 447/15 dt 28.03.2025 ft nr 4/2025 dt 14.05.2025 pv marr dorz... 1,232,520 10421011552025
13.05.2025 reg. 09.05.2025 Ndermarja e punetoreve nr. 2 (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155,DPRRNP- shpenzime per mirembajtjen qarqeve ndricuese LED up nr 447/4 dt 04.02.2025 kont nr 447/15 dt 28.03.2025 njof fit n... 1,762,560 8921011552025
22.10.2024 reg. 21.10.2024 Ndermarja e punetoreve nr. 2 (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155-DPRN 2024- miremb e qarqeve te ndricuesve Led up 25614/4 dt 2.07.2024 nj fit 14.08.2024 kont 2561/15 dt 4.09.2024 ft 70 dt... 2,304,480 23821011552024
28.05.2024 reg. 27.05.2024 Ndermarja e punetoreve nr. 2 (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155-DPRN 2024- riparim drajverash dhe qarqe per ndricim up 1228/2 dt 25.03.2024 nj fit 29.03.2024 kont 1228/4 dt 5.04.2024 ft... 381,120 7821011552024
20.12.2018 reg. 19.12.2018 Muzeu Kombëtar "Gjethi" (3535) Te tjera materiale dhe sherbime speciale 1012098 Muzeu Gjethit. permiresim i faqes ,fat nr.9 dt.07.12.2018 seri 12876209 up nr.52 dt 03.12.2018 89,000 12110120982018