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Hamza Leshi

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

1.3 mValue, lekë
15Payments
5Institutions
10.2019 – 12.2025Period
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
Dogana Peshkopi (0606) 6 562,550
Qendra Ekonomike Kultures (0606) 6 530,935
Shkolla "Nazmi Rushiti"Diber (0606) 1 99,329
Drejtoria Rajonale AKU Diber (0606) 1 83,300
Gjykata e rrethit Diber (0606) 1 63,400

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e paisjeve te zyrave 5 493,879
Furnizime dhe materiale te tjera zyre dhe te pergjishme 3 261,960
Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2 175,000
Sherbime te tjera 2 168,000
Kancelari 2 157,375
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 83,300

Payments to Hamza Leshi

15 payments
Executed Institution Expense category Amount Invoice
23.12.2025 reg. 22.12.2025 Dogana Peshkopi (0606) Sherbime te tjera 2025, Dogana, 1010092, dekorime per Vitin e Ri, proces verbal dt13.12.2025, fature nr64 dt13.12.2025,pv marrje dorezim, situacion... 75,000 12410100922025
23.12.2025 reg. 22.12.2025 Dogana Peshkopi (0606) Sherbime te tjera 2025, Dogana, 1010092, aktivitet me rastin e 28-29 Nentorit, proces verbal raste emergjence, dt28.11.2025, pv marrje dorezim dt03.... 93,000 11410100922025
12.12.2025 reg. 11.12.2025 Dogana Peshkopi (0606) Shpenzime per mirembajtjen e paisjeve te zyrave 2025, Dogana, 1010092, blerje tonera dhe fotokopje, up nr16 dt28.10.2025, pv marrje dorezim dt17.11.2025, fature nr58 dt17.11.2025... 98,550 10210100922025
12.12.2025 reg. 11.12.2025 Dogana Peshkopi (0606) Shpenzime per mirembajtjen e paisjeve te zyrave 2025, Dogana, 1010092, mirembajtje pajisje zyre, up nr14 dt28.10.2025, pv marrje dorezim dt12.11.2025, fature nr57 dt12.11.2025, s... 98,000 10110100922025
25.11.2024 reg. 21.11.2024 Dogana Peshkopi (0606) Shpenzime per mirembajtjen e paisjeve te zyrave 2024 Dogana Bllate Mirembatje paisje zyre up nr 15 dt 11.11.2024 fat nr 59 situacion pv marrje dorezim dt 15.11.2024 ftes of njof... 98,000 9510100922024
15.12.2023 reg. 14.12.2023 Dogana Peshkopi (0606) Shpenzime per mirembajtjen e paisjeve te zyrave 2023, Dogana Bllate, 1010092, riparim pajisje zyrash, urdher prokurimi nr18, dt07.12.2023, pv ofertash dt.08.12.2023, pv marrje ne... 100,000 11910100922023
25.05.2023 reg. 24.05.2023 Shkolla "Nazmi Rushiti"Diber (0606) Shpenzime per mirembajtjen e paisjeve te zyrave 2023,Shkolla e Mesme Profesionale,1010243 Mirembajtje paisje info.up nr 12 dt 22.05.2023,pv ofertash,ft nr 18/2023 dt 23.05.2023,p... 99,329 4410102432023
30.12.2022 reg. 29.12.2022 Gjykata e rrethit Diber (0606) Kancelari 1029014 Gjykata Blerje kancelari,ft nr 29/2022 dt 27.12.2022,pv emergjence dt 23.12.2022,pv marrje ne dorezim dt 27.12.2022,fh nr... 63,400 20210290142022
15.12.2022 reg. 14.12.2022 Qendra Ekonomike Kultures (0606) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2106008 Qendra kulturore Blerje kancelarie,ft nr 16/2022 dt 28.10.2022,up nr 21 dt 04.10.2022,fh nr 01 dt 28.10.2022,pv dt 10.10.2... 81,940 13821060082022
23.12.2021 reg. 21.12.2021 Qendra Ekonomike Kultures (0606) Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2106008 Qendra Kulturore Kompjuter. UP 11 dt 11.06.2021, Pv vlere te vogel dt 15.12.2021, Fat 19/2021 dt 17.12.2021, FH 5 dt 17.12... 100,000 13021060082021
19.11.2021 reg. 18.11.2021 Qendra Ekonomike Kultures (0606) Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2106008 Qendra Kulturore Peshkopi instrumenta muzikore. UP 30 dt 02.11.2021, PV vlere e vogel dt 08.11.2021, Fat 7/2021 dt 12.11.2... 75,000 12121060082021
18.11.2021 reg. 17.11.2021 Qendra Ekonomike Kultures (0606) Kancelari 2106008 Qendra Kulturore Kancelari, UP 28 dt 30.10.2021, PV vlere te vogel dt 30.10.2021, Fat 5/2021 dt 02.11.2021, FH 3 dt 02.11.... 93,975 11921060082021
16.11.2020 reg. 13.11.2020 Qendra Ekonomike Kultures (0606) Furnizime dhe materiale te tjera zyre dhe te pergjishme Qendra Kulturore 2106008 kancelari, UP 24 dt 06.10.2020, fat 17, 17/1 dt 30.10.2020, FH 4 dt 30.10.2020, PV marrje dorz dt 30.04.2... 90,010 93 21060082020
06.11.2020 reg. 05.11.2020 Qendra Ekonomike Kultures (0606) Furnizime dhe materiale te tjera zyre dhe te pergjishme Qendra Kulturore 2106008 Materiale zyre, UP 24 dt 06.10.2020, fat 17,17/1 dt 30.10.2020, FH 4 dt 30.10.2020, Formulari 5 PV dt 30.... 90,010 9321060082020
15.10.2019 reg. 14.10.2019 Drejtoria Rajonale AKU Diber (0606) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005120 AKU Diber Mat pastrimi, fat 1-2 dt 08.10.2019, UP 4 dt 02.10.19, Akt marrje dorezim dt 08.10.2019, FH 12-12/1 dt 08.10.201... 83,300 7610051202019