Home› Beneficiaries

ENDRIT XHINA

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

38.0 mValue, lekë
52Payments
14Institutions
09.2014 – 01.2026Period
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
Bashkia Shkoder (3333) 18 20,276,760
Komuna Finiq (3704) 3 4,200,000
Bashkia Librazhd (0821) 3 2,884,800
Bashkia Vau Dejes (3333) 4 2,826,000
Unversitet "L.Gurakuqi", Shkoder (3333) 1 2,808,000
Bashkia Burrel (0625) 3 1,362,000
Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 13 870,000
Bashkia Patos (0909) 1 816,000
Universiteti Aleksander Moisiu (0707) 1 789,600
Aparati i Drejtorise se Pergjithshme te policise (3535) 1 375,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 21 9,167,716
Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 6 7,540,800
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8 4,898,248
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1 4,674,000
Te tjera materiale dhe sherbime speciale 3 3,294,000
Shpenzime per mirembajtjen e paisjeve te zyrave 4 2,274,000
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1 1,992,000
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 1,280,400

Payments to ENDRIT XHINA

52 payments
Executed Institution Expense category Amount Invoice
13.01.2026 reg. 12.01.2026 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Sherbime te tjera KMDIM1089001 ,Shp mirembajtje platforme,fat nr 16/2025 dt 30.12.2025,PV dt 30.12.2025,Kont ne vazhd nr 2545/12 dt 20.12.2024 10,000 29510890012025
29.12.2025 reg. 26.12.2025 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Sherbime te tjera KMDIM1089001 ,Shp mirembajtje platforme,fat nr 15/2025 dt 10.12.2025,PV 1027/12 dt 10.12.2025,Kont ne vazhd nr 2545/12 dt 20.12.20... 10,000 27010890012025
19.11.2025 reg. 18.11.2025 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Sherbime te tjera KMDIM1089001 ,Shp mirembatje platforme,Kont ne vazhd nr 2545/12 dt 20.12.2024,FAT nr 13/2025 dt 03.11.2025,PV nr 1027/15 dt 03.11.... 10,000 22110890012025
09.10.2025 reg. 08.10.2025 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Sherbime te tjera KMDIM1089001 ,Shp mirembatje platforme,Kont ne vazhd nr 2545/12 dt 20.12.2024,FAT nr 11/2025 dt 01.10.2025,PV dtr 01.10.2025 10,000 19610890012025
01.10.2025 reg. 29.09.2025 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Sherbime te tjera KMDIM1089001 ,Shp mirembatje platforme,Kont ne vazhd nr 2545/12 dt 20.12.2024,fat nr 9/2025 dt 04.09.2025,PV dtr 04.09.2025 10,000 18910890012025
01.09.2025 reg. 29.08.2025 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Sherbime te tjera KMDIM1089001 ,Shp mirembatje platforme,Kont ne vazhd nr 2545/12 dt 20.12.2024,FAT nr 58/2025 dt 05.08.2025,PV dtr 01.08.2025 10,000 15810890012025
10.07.2025 reg. 09.07.2025 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Sherbime te tjera KMDIM1089001 ,Shp mirembajtje platforme,fat nr 6/2025 dt 30.06.2025,PV dt 30.06.2025,Kont ne vazhd nr 2545/12 dt 20.12.2024 10,000 12810890012025
12.06.2025 reg. 11.06.2025 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Sherbime te tjera KMDIM1089001 ,Shp mirembajtje platforme,fat nr 5/2025 dt 30.05.2025,PV dt 30.05.2025,Kont ne vazhd nr 2545/12 dt 20.12.2024 10,000 10310890012025
27.05.2025 reg. 26.05.2025 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Sherbime te tjera KMDIM1089001 ,Shp mirembajtje platforme,FAT nr 4/2025 dt 30.04.2025,PV dt 30.04.2025,Kont ne vazhd nr 2545/12 dt 20.12.2024 10,000 9310890012025
14.05.2025 reg. 13.05.2025 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Sherbime te tjera KMDIM1089001 shp miremb sis Platformes pyetshtetin.AL raport m Marst 2025 ft 3/2025 dt 28.3.2025 kontr v 2545/12 dt 20.12.2024 rap... 10,000 8210890012025
10.04.2025 reg. 09.04.2025 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Sherbime te tjera KMDIM1089001 shp miremb sis Platformes pyetshtetin raport shkurt 2025 ft 2/2025 dt 20.3.2025 kontr v 2545/12 dt 20.12.2024 raport... 10,000 5510890012025
13.03.2025 reg. 11.03.2025 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Sherbime te tjera KMDIM1089001 shp miremb sistem kontr v 2545/12 dt 20.12.2024 raport shkurt 2025 ft 1/2025 dt 20.2.2025 pv 19.2.2025 10,000 2810890012025
24.01.2025 reg. 21.01.2025 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Sherbime te tjera 1089001KMDIM miremb dhe permiresim upgrade platfoma Puetshtetin Al up 43 dt 5.12.2024 ft of 5.12.2024 njf 17.12.2024 kontr 20.12.2... 750,000 24910890012024
17.01.2023 reg. 16.01.2023 Bashkia Shkoder (3333) Sherbime te tjera Bashkia Shkoderr Mirmba e sistemeve te iNtegruara draf marr kuade nr 3724/16 dt 17.06.2020,kon nr 3dt 31.12.2021,fat nr 5 dt 27.12... 2,709,780 205921410012022
14.09.2022 reg. 12.09.2022 Prokuroria e rrethit TIrane (3535) Shpenzime per honorare 1028002 PRRT, pagese eksperti, ft 2/2022 dt 11.05.2022, Urdher pagese dt 11.05.2022 10,000 23510280022022
24.02.2022 reg. 22.02.2022 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik BASHKIA LIBRAZHD,LIK..FAT.NR.1/2022 DATE 24.01.2022 Kontrate Nr.5166 Prot.date 03.10.2019 Instalim I programit te finances dhe kon... 72,000 15621280012022
24.01.2022 reg. 21.01.2022 Bashkia Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Mirembajtje e sistemeve te integruara draft kuader 3724/16 dt 17.06.2020, kon vazh 1073 dt 20.01.2021fat 1/2021 dt 31.12.2... 2,709,780 191821410012021
25.02.2021 reg. 24.02.2021 Bashkia Burrel (0625) Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Mat(2132001)Lik.Shp.mirmbajtje zyra me nje ndalese. Urdher prok.Nr.231 Dt.11.07.2019 Fat.Tat.Nr.81 Dt.25.01.2020 Vleresim... 480,000 21921320012021
21.01.2021 reg. 15.01.2021 Bashkia Shkoder (3333) Sherbime te tjera 2141001Up168dt26.02.2020FNJK3724/4 dt27.02.2020APP26dt11.05.2020KON 3724/18 dt 07.07.2020FT72341845dt 31.12.2020PV 19891 dt31.12.2... 2,709,780 175021410012020
19.11.2020 reg. 18.11.2020 Komuna Finiq (3704) Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik lik faturen nr 66 data 21.04.2019 kontrat nr 789 data 21.03.2019 bashkia Finiq 1,288,000 45923260012020
19.10.2020 reg. 16.10.2020 Bashkia Vau Dejes (3333) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2157001 Bashkia Vau Dejes,program per taksat dhe tarifat vendore, kontr nr 24/7 dt 08.09.2020, up nr 24 dt 07.07.2020, buletin fit... 1,992,000 59921570012020
10.02.2020 reg. 07.02.2020 Bashkia Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bash Shkoder kon ne vazhdim 6080/12 FT 72341832 dt 06.01.2020 pv marjes dorezim 121 dt 06.01.2020 443,414 10621410012020
10.02.2020 reg. 07.02.2020 Universiteti "I.Qemali", Vlore (3737) Sherbime te tjera 1011136 UNIVERSITETI MAKINE, U.TITULLARI NR.12, DT.06.02.2020, FAT.NR.2019006865, DT.27.01.2020, 300,000 9610111362020
03.02.2020 reg. 31.01.2020 Bashkia Vau Dejes (3333) Te tjera materiale dhe sherbime speciale 2157001 Te tjera materiale,UP 78/14.12.19,ftof nr78/1 dt14.12.19,rap vlerperf18.12.19,formnjoftfit18.12.19,fat233859567 dt19.12.19... 390,000 82821570012019
03.02.2020 reg. 31.01.2020 Bashkia Vau Dejes (3333) Te tjera materiale dhe sherbime speciale 2157001 Te tjera mat prog SIZIN per njesine adm Bushat-Hajmel,UP 73 dt12.11.19,ftof 73/1 dt12.11.19,,rapperf13.11.19,fnjf 13.11.19... 96,000 82721570012019
Showing 1–25 of 52 ‹ 1 2 3