Home Beneficiaries

ERJON ISAKU

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

2.5 mValue, lekë
9Payments
5Institutions
02.2012 – 05.2015Period
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
Komuna Shupenze (0603) 3 1,043,500
Komuna Klenje (0603) 2 765,000
Komuna Shushice (3737) 1 400,000
Sh.A. Ujesjelles-Kanalizime Bulqize (0603) 2 233,500
Komuna Zall Here (3535) 1 23,048

What it was paid for

Payments to ERJON ISAKU

9 payments
Executed Institution Expense category Amount Invoice
26.05.2015 reg. 26.05.2015 Komuna Klenje (0603) Shpenz. per rritjen e AQ - studime ose kerkime Komuna Klenje (2316001) likujdim furnitorin ERJON ISAKU per PO st nr 4169. 400,000 3523160012015
25.07.2014 reg. 24.07.2014 Komuna Klenje (0603) Shpenz. per rritjen e AQ - studime ose kerkime KOMUNA TREBISHT (2316001) likujdim furnitorin ERJON ISAKU per PO NR.3737. 365,000 6023160012014
18.04.2014 reg. 17.04.2014 Komuna Shupenze (0603) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA SHUPENZE (2318001) likujdim furnitorin ERJON ISAKU per PO numer 3607. 279,500 3823180012014
27.12.2013 reg. 26.12.2013 Komuna Zall Here (3535) no category Komuna Zall Herr Mbilqyres rikonstr ure urdh 05.09.2013 kontr 05.09.2013 vazhd pv kol 26.09.2013 fat 6 dt 01.11.2013 23,048 14428050012013
12.06.2013 reg. 24.05.2013 Komuna Shupenze (0603) no category Komuna Shupenze(2318001) likujdim furnitorin Erjon Isaku per u. bl. st. nr.3309.. 200,000 5723180012013
26.03.2013 reg. 25.03.2013 Sh.A. Ujesjelles-Kanalizime Bulqize (0603) no category Ujesjellesi Bulqize (2103007), likujdim furnitorin Erjon Isaku per u. bl. nr.3251. 161,000 0221030072013
17.12.2012 reg. 06.12.2012 Sh.A. Ujesjelles-Kanalizime Bulqize (0603) no category Ujesjellsi Bulqize (2103007) likujdim mbikqyerje punimesh depo ujesjellsi Maja e Kreshtes sipas U-Blerjes 3102 . 72,500 032130007
11.06.2012 reg. 05.06.2012 Komuna Shupenze (0603) no category Komuna Shupenze (2318001) likujdim furnitorin ERJON ISAKU. 564,000 6723180012012
20.02.2012 reg. 14.02.2012 Komuna Shushice (3737) no category KOMUNA SHUSHIC PROJEKT 400,000 5028410012012