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FAZLLI HOXHA

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

1.5 mValue, lekë
11Payments
4Institutions
03.2015 – 11.2025Period
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
Sp. Librazhd (0821) 3 888,000
Drejtoria e shendetit publik Librazhd (0821) 6 524,400
Komuna Rajce (0821) 1 82,850
Zyra Arsimore Librazhd (0821) 1 23,600

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e mjeteve te transportit 2 882,000
Shpenzime te tjera transporti 5 394,000
Pjese kembimi, goma dhe bateri 4 242,850

Payments to FAZLLI HOXHA

11 payments
Executed Institution Expense category Amount Invoice
14.11.2025 reg. 13.11.2025 Sp. Librazhd (0821) Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIK.NR.7/2025 DATE 12.11.2025 RIPARIM AUTOMJETESH 327,000 44610130762025
11.11.2025 reg. 08.11.2025 Drejtoria e shendetit publik Librazhd (0821) Shpenzime te tjera transporti NJVKSH LIBRAZHD,LK.FAT.NR.6 DATE 30.10.2025 SHERBIME PER MIREMBAJTJE AUTOMJETI 98,400 12310130352025
06.01.2025 reg. 31.12.2024 Sp. Librazhd (0821) Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIK.FAT.NR.13/2024 DATE 30.12.2024, RIPARIM AUTOMJETESH. 555,000 51410130762024
07.11.2024 reg. 06.11.2024 Drejtoria e shendetit publik Librazhd (0821) Shpenzime te tjera transporti NJVKSH LIBRAZHD,LIK.FAT.NR.10 DATE 31.10.2024 Sherbim mirembajtje automjeti 2024 98,300 12610130352024
30.07.2024 reg. 29.07.2024 Sp. Librazhd (0821) Shpenzime te tjera transporti SPITALI LIBRAZHD,LIK.FAT.NR.8/2024 DATE 13.07.2024,SHERBIM KARROTRECI 6,000 25810130762024
28.12.2023 reg. 27.12.2023 Drejtoria e shendetit publik Librazhd (0821) Pjese kembimi, goma dhe bateri NJVKSH LIBRAZHD,LIK.FAT.NR.2/2023 DATE 26.12.2023 BLERJE RADIATOR DHE BATERI PER TOYOTA ME TARGA AA315PD. 39,000 14810130352023
10.10.2023 reg. 09.10.2023 Drejtoria e shendetit publik Librazhd (0821) Shpenzime te tjera transporti NJVKSH LIBRAZHD,LIK.FAT.NR.11 DATE 29.09.2023 SHPENZIME PER SHERBIM MIRTEMBAJTJE AUTOMJETI TOYOTA ME TARGA AA 315 PD. 98,000 10610130352023
01.11.2022 reg. 31.10.2022 Drejtoria e shendetit publik Librazhd (0821) Pjese kembimi, goma dhe bateri NJVKSH LIBRAZHD,LIK.FAT.NR.5 DATE 18.10.2022 BLERJE PJESE KEMBIMI PER AUTOMJETIN TOYOTA ME TARGA AA 315 PD. 97,400 12310130352022
09.12.2020 reg. 07.12.2020 Drejtoria e shendetit publik Librazhd (0821) Shpenzime te tjera transporti DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE NR 10 DATE 11.11.2020,NR SERISE SE FATURES 12520955,FH NR 19 DATE 11.11.2020,URDHER P... 93,300 17510130352020
26.09.2016 reg. 26.09.2016 Zyra Arsimore Librazhd (0821) Pjese kembimi, goma dhe bateri ARSIMI LIBRAZHD,LIKUJDIM FATURE NR.08 DT 30.05.2016 PJESE KEMBIMI 23,600 20210111012016
26.03.2015 reg. 25.03.2015 Komuna Rajce (0821) Pjese kembimi, goma dhe bateri KOMUNA RRAJCE,LIK.FAT.NR.5;6 DT:13.03.2015 BLERJE PJESË KËMBIMI PËR MAKINËN 82,850 6825940012015