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HANE QOSAJ

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

947 kValue, lekë
11Payments
1Institutions
05.2013 – 12.2014Period
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 Kelmend (3323) 11 947,045

What it was paid for

CategoryPaymentsValue, lekë
Furnizime dhe materiale te tjera zyre dhe te pergjishme 4 233,650
Unspecified 1 100,000
Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1 73,680
Sherbim per ngrohje 1 9,900

Payments to HANE QOSAJ

11 payments
Executed Institution Expense category Amount Invoice
22.12.2014 reg. 19.12.2014 Komuna Kelmend (3323) Sherbim per ngrohje 2626001 Komuna Kelmend( lik.fat.25,ser.66089999,dt.19.12.2014) 9,900 23826260012014
10.12.2014 reg. 10.12.2014 Komuna Kelmend (3323) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2626001-Kom.Kelmend(lik.fat.nr.25,25/1,dt.27.11.2014-ser.6608996,97-materiale) 158,650 22326260012014.
18.11.2014 reg. 17.11.2014 Komuna Kelmend (3323) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2626001-Kom.Kelmend(lik.fat.nr.22,22/1,dt.14.10.2014-ser.6608990,91-materiale) 58,950 20226260012014
28.04.2014 reg. 28.04.2014 Komuna Kelmend (3323) Shpenz. per rritjen e AQT - paisje qe sigurojne energji Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna Kelmend (fature nr.serie 6608980 dt.16.04.2014)bl.mat.pergj. 73,680 7226260012014
28.04.2014 reg. 28.04.2014 Komuna Kelmend (3323) Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna Kelmend (fature nr.serie 6608979 dt.16.04.2014)bl.mat.pergj. per konviktin 16,050 7026260012014
19.02.2014 reg. 18.02.2014 Komuna Kelmend (3323) Unspecified Komuna Kelmend ( ak.social)fature nr.6608972 dt.17.02.2014 100,000 2826260012014
18.12.2013 reg. 16.12.2013 Komuna Kelmend (3323) no category 2626001 Komuna Kelmend (bl.mat.pergjithshme)nr.serije 6608971 dt.11.12.2013 50,000 20926260012013.
10.12.2013 reg. 09.12.2013 Komuna Kelmend (3323) no category Komuna Kelmend (bl.gaz)fature nr.ser.6608968 dt.06.12.2013 6,300 20126260012013
06.12.2013 reg. 05.12.2013 Komuna Kelmend (3323) no category Komuna Kelmend (bl.mat. per konviktin)fature nr.ser.6608962 dt.22.11.2013 8,500 18626260012013.
06.12.2013 reg. 05.12.2013 Komuna Kelmend (3323) no category Komuna Kelmend (bl.ushqime per konviktin)fature nr.ser.6608962/8963/8965/8967 dt.22.11.2013 290,820 18626260012013
21.05.2013 reg. 16.05.2013 Komuna Kelmend (3323) no category 2626001 Komuna Kelmend (bl.ushqime konvikti) fature nr.6608956/6698957 1 date 08.05.2013 174,195 8426260012013