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ERIONA HOXHA (L82730203A)

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

3.9 mValue, lekë
66Payments
5Institutions
03.2019 – 08.2026Period
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
Prokuroria e rrethit Elbasan (0808) 25 2,239,800
Komiteti i Ndihmes Ligjore (3535) 32 1,338,000
Gjykata e rrethit Elbasan (0808) 7 252,520
Bashkia Fushe-Arrez (3330) 1 50,000
Prokuroria e rrethit Durres (0707) 1 15,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per honorare 33 2,507,320
Shpenzime gjyqesore 32 1,338,000
Shpenzime per te tjera materiale dhe sherbime operative 1 50,000

Payments to ERIONA HOXHA (L82730203A)

66 payments
Executed Institution Expense category Amount Invoice
14.04.2023 reg. 13.04.2023 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan,honorare,Urdher nr.24+Fature nr.3/2023 dt.12.04.2023 145,800 6710280072023
22.12.2022 reg. 21.12.2022 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan ,Honorare,Urdher nr.165+Fature nr.30/2022 dt.21.12.2022 148,800 31710280072022
15.11.2022 reg. 14.11.2022 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan ,honorare eksperte,Fature nr.20/2022 dt.08.11.2022,Urdher nr.114 dt.09.11.2022 144,600 24610280072022
06.04.2022 reg. 05.04.2022 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan Shpenzime për honorare Urdhër Pagese nr 39 dt 24.03.2022 Fature nr 01/2022 dt 25.3.2022 135,800 8110280072022
09.12.2021 reg. 06.12.2021 Bashkia Fushe-Arrez (3330) Shpenzime per te tjera materiale dhe sherbime operative Bashkia F-Arrez 2155001 Sherbime psikologu per prijektin UNDP up 320/1 dt 17.11.2021,p-verbal nr 2310/2 dt 17.11.2021,kontrat 2945... 50,000 32521550012021
19.10.2021 reg. 18.10.2021 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan Shp.Honorare U.pag.nr.79 dt.14.10.2021 fat.nr.2/2021,3/2021 dt.14.10.2021 67,800 26010280072021
15.07.2021 reg. 14.07.2021 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan Shp.Honorare U.pag.nr.49 dt.7.7.2021 fat.nr.01/2021 dt.6.7.2021 69,000 17210280072021
23.10.2020 reg. 22.10.2020 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan shp honerare urdher nr, 101 fature nr.08seri 8606108 52,600 27110280072020
23.06.2020 reg. 22.06.2020 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan Shpenz.honorare U.tit.nr.53 dt.18.6.2020 Fat.nr.5 dt.18.6.2020 seri 8606105 88,000 16110280072020
31.03.2020 reg. 19.03.2020 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan Shpenz.honorare U.tit.nr.28 dt.12.3.2020 Fat.nr.3 dt.12.3.2020 seri 8606103 113,000 8410280072020
10.03.2020 reg. 09.03.2020 Gjykata e rrethit Elbasan (0808) Shpenzime per honorare 1029016 Gjykata Elbasan,pagese psikologe urdher titullari permbledhse 70,050 6910290162020
31.12.2019 reg. 30.12.2019 Prokuroria e rrethit Durres (0707) Shpenzime per honorare SHPENZIME PER HONORARE LIK FAT 70311037 DT12.12.2019 / PROKURORIA E RRETHIT / KOD 1028006 / TDO 0707 15,000 29510280062019
27.09.2019 reg. 26.09.2019 Gjykata e rrethit Elbasan (0808) Shpenzime per honorare 2019 Gjykata Elbasan sherbim avokatie, urdher titullari 26.9.2019, fature nr 31 seri 70311031 92,000 27110290162019
05.08.2019 reg. 02.08.2019 Gjykata e rrethit Elbasan (0808) Shpenzime per honorare 2019 Gjykata Elbasan sherb psikologe urdher adm 1.08.2019, fature seri 70311028 11,550 23110290162019
15.05.2019 reg. 14.05.2019 Gjykata e rrethit Elbasan (0808) Shpenzime per honorare 2019 Gjykata Elbasan sherb psikologe urdher adm 13.05.2019, fature seri 70311025 15,700 14010290162019
13.03.2019 reg. 12.03.2019 Gjykata e rrethit Elbasan (0808) Shpenzime per honorare 2019 Gjykata Elbasan sherb psikologe urdher adm 13.02.2019, fature 16 seri 70311016 9,450 5810290162019
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