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Gëzim Tuka

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

1.7 mValue, lekë
15Payments
6Institutions
10.2016 – 12.2024Period
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
Drejtoria e shendetit publik Kavaje (3513) 9 1,103,990
Sp. Kavaje (3513) 2 247,340
ALUIZNI- Drejtoria Kavaje (3513) 1 118,960
Shk. Profes."26 Marsi" Kavaje (3513) 1 115,000
Bashkia Kavaja (3513) 1 48,000
Shtepia e te Moshuarve Kavaje (3513) 1 25,500

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 13 1,585,290
Sherbime te tjera 1 48,000
Te tjera materiale dhe sherbime speciale 1 25,500

Payments to Gëzim Tuka

15 payments
Executed Institution Expense category Amount Invoice
26.12.2024 reg. 24.12.2024 Drejtoria e shendetit publik Kavaje (3513) Shpenzime per mirembajtjen e objekteve ndertimore NJVKSH KAVAJE RIPARIM NDERTESE UP NR 520/1 DT 19.11.2024 FATURE NR 126 DT 23.12.2024 117,820 18310130302024
02.10.2024 reg. 01.10.2024 Drejtoria e shendetit publik Kavaje (3513) Shpenzime per mirembajtjen e objekteve ndertimore NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE MIREMBAJTJE NDERTESE UP NR 376/1 DT 29.09.2024 FATURE NR 92 DT 29.09.2024 118,000 13210130302024
22.12.2023 reg. 21.12.2023 Drejtoria e shendetit publik Kavaje (3513) Shpenzime per mirembajtjen e objekteve ndertimore NJVKSH KAVAJE, SHPENZIME TE TJERA, UP NR PROT 364/1 DT 29.09.2023, FATURE NR 18 DT 18.12.2023, KERKESE NR PROT DT 364 DT 29.09.202... 105,000 16610130302023
22.09.2023 reg. 21.09.2023 Drejtoria e shendetit publik Kavaje (3513) Shpenzime per mirembajtjen e objekteve ndertimore NJESIA VENDORE KAVAJE RIPARIM UP NR 237 DT 11.07.2023 FATURE NR 26 DT 13.09.2023 114,900 10610130302023
29.05.2023 reg. 26.05.2023 Shk. Profes."26 Marsi" Kavaje (3513) Shpenzime per mirembajtjen e objekteve ndertimore SHKOLLA E MESME PROFESIONALE "26 MARSI" KAVAJE, SHPENZIME MIREMBAJTJEJE TE OBJEKTEVE NDERTIMORE, UP NR 24 DT 23.05.2023, PV DT 25.... 115,000 5410102712023
01.12.2022 reg. 30.11.2022 Drejtoria e shendetit publik Kavaje (3513) Shpenzime per mirembajtjen e objekteve ndertimore NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, SHPENZIME PER MIREMBAJTJE, KERKESA NR.PROT. 441 DATE 02.11.2022, UP NR.18 PROT.441/1... 118,000 14010130302022
08.02.2022 reg. 07.02.2022 Sp. Kavaje (3513) Shpenzime per mirembajtjen e objekteve ndertimore SPITALI KAVAJE, UP NR 74 DT 23.12.2021 FATURE NR 1 DT 06.01.2022 MIREMBAJTJE 130,000 2210130712022
06.01.2022 reg. 05.01.2022 Drejtoria e shendetit publik Kavaje (3513) Shpenzime per mirembajtjen e objekteve ndertimore NJVKSH FATURE NR 31 DT 30.12.2021 UP NR 42 DT 24.12.2021 64,810 21510130302021
09.11.2021 reg. 08.11.2021 Drejtoria e shendetit publik Kavaje (3513) Shpenzime per mirembajtjen e objekteve ndertimore NJESIA VENDORE E KUJDESIT SHENDETESOR lyerje, UP NR 12 DT 24.08.2021 FATURE NR 17 DT 05.11.2021 190,000 15510130302021
23.11.2020 reg. 19.11.2020 Bashkia Kavaja (3513) Sherbime te tjera BASHKIA KAVAJE BLERJE MATERIALE PER LYERJE MUREVE TE KOPSH ME FIGURA ANIMUARA LIK FAT NR 11 SERI 78149251 DT 04.11.2020 HYRJE NR 4... 48,000 206421180012020
03.11.2020 reg. 02.11.2020 Drejtoria e shendetit publik Kavaje (3513) Shpenzime per mirembajtjen e objekteve ndertimore NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME LYERJE NDERTESE UP 4 DT 11.09.2020 KONTR 217 DT 16.10.2020 FAT 9 DT 20.10.2020... 196,800 16210130302020
13.11.2019 reg. 12.11.2019 Drejtoria e shendetit publik Kavaje (3513) Shpenzime per mirembajtjen e objekteve ndertimore DSHP SA LIKUIDOJME MIREMBAJTJE GODINE LYERJE UP 21 DT 21.10.2019 FAT 2 DT 07.11.2019 SERI 63180362 PROCV FORMULAR 5 78,660 12710130302019
13.07.2018 reg. 12.07.2018 Sp. Kavaje (3513) Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LIK FAT NR 4 SERI 63180354 DT 28.06.2018 TE UP NR 25 DT 28.06.2018 MATERIAL SHPENZIM PER MIREMBAJTJE OBJEKTE NDERTIMORE SI... 117,340 23410130712018
06.01.2017 reg. 30.12.2016 ALUIZNI- Drejtoria Kavaje (3513) Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA ALUIZMIT LIKUJDIM FAT NR 11218258 DT 30.12.2016 118,960 5410940392016
11.10.2016 reg. 10.10.2016 Shtepia e te Moshuarve Kavaje (3513) Te tjera materiale dhe sherbime speciale AZILI SA LIKUIDOJME TE TJERA MATERIALE UP6 DT 03.10.2016 FAT02 DT 05.10.2016 25,500 10721180102016