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Filip Hoxhaj

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

330 kValue, lekë
6Payments
1Institutions
02.2026 – 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
Bashkia Selenice (3737) 6 330,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per qiramarrje ambientesh zyre te institucioneve 5 275,000
Shpenzime per qiramarrje ambjentesh 1 55,000

Payments to Filip Hoxhaj

6 payments
Executed Institution Expense category Amount Invoice
18.08.2026 reg. 17.08.2026 Bashkia Selenice (3737) Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA SELENICE 2159001 QERA OBJEKTI KONTRATE 2776 DT 27..11.2025 FAT 8 DT 3.8.2026 55,000 46821590012026
09.07.2026 reg. 08.07.2026 Bashkia Selenice (3737) Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA SELENICE 2159001 QERA OBJEKTI FAT 7 DT 6.7.2026 KONTRATE 2776 DT 27.11.2025 55,000 40221590012026
14.05.2026 reg. 13.05.2026 Bashkia Selenice (3737) Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA SELENICE 2159001 QERA OBJEKTI ZJARRFIKSE FAT 5 DT 6.5.2026 KONTATE 2776 DT 27.11.2026 55,000 26121590012026
16.04.2026 reg. 15.04.2026 Bashkia Selenice (3737) Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA SELENICE 2159001 QIRA OBJEKTI PER ZJARRFIKESEN FAT 4 DT 2.4.2026 KONTRATE 2776 DT 27.11.2025 55,000 19521590012026
24.03.2026 reg. 19.03.2026 Bashkia Selenice (3737) Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA SELENICE 2159001 QIRA OBJEKTI PER ZJARFIKSEN KONT.NR.2776 DT.27.11.2025 FAT.NR.3 DT.05.03.2026 55,000 13421590012026
17.02.2026 reg. 16.02.2026 Bashkia Selenice (3737) Shpenzime per qiramarrje ambjentesh BASHKIA SELENICE 2159001 QIRA OBJEKTI PER ZJARFIKSEN KONT.NR.2776 DT.27.11.2025 FAT.NR.1 DT.31.01.2026 55,000 7321590012026