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HERJOL XHAGOLLI

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

78.2 mValue, lekë
310Payments
101Institutions
04.2012 – 09.2026Period
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
Qendra Kombëtare e Biznesit (QKB) (3535) 18 4,397,760
Shk. Prof. "Sali Ceka" Elbasan (0808) 13 3,872,632
Bashkia Gjirokaster (1111) 5 3,448,042
Bashkia Patos (0909) 5 3,040,685
Qendra Sociale Multidisiplinare (3535) 11 2,763,600
Qendra e Arsimit Lushnje (0922) 4 2,475,840
Q.Form. Profes. Nr.4 Tirane (3535) 5 2,283,324
Shk. Pr "Ali Myftiu" Elbasan (0808) 6 2,253,600
Bashkia Permet (1128) 5 2,057,304
Bashkia Erseke (1514) 2 2,016,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 55 18,783,318
Shpenzime per mirembajtjen e objekteve ndertimore 36 12,244,869
Furnizime dhe materiale te tjera zyre dhe te pergjishme 46 9,055,564
Shpenzime per te tjera materiale dhe sherbime operative 24 8,657,584
Sherbime te tjera 16 3,495,552
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17 2,936,592
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 12 2,728,400
Furnizime dhe sherbime me ushqim per mencat 16 2,156,623

Payments to HERJOL XHAGOLLI

310 payments
Executed Institution Expense category Amount Invoice
29.07.2019 reg. 26.07.2019 Cirku Kombetar (3535) Te tjera transferta per institucionet jo-fitim prurese 1012092 , Cirku kombetar Tiranese blerje materiale,fat nr 10 dt 28.06.2019 akt kolaud dt 28.06.2019 ,procesverbal emergjense dt 28... 7,800 9110120922019
05.07.2019 reg. 04.07.2019 Cirku Kombetar (3535) Te tjera transferta per institucionet jo-fitim prurese 1012092 ,Cirku Kombetar blerje baze materiale,fat nr 87 dt 27.06.2019 up nr 202 dt 30.05.2019 fhyrje nr 8 dt 27.06.2019 njoft fitu... 97,200 8410120922019
27.06.2019 reg. 26.06.2019 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per mirembajtjen e objekteve ndertimore Aparati Drejt.Pergj.Policise mirmbajtje objekte ndertimore up nr40 dt 16.05.2019 fat nr 53548382 dt 31052019 170,400 51010160792019
25.06.2019 reg. 24.06.2019 Komisioneri per Mbrojtjen nga Diskriminimi (3535) Shpenzime per mirembajtjen e objekteve specifike Komisioneri per mbrojtjen nga Diskriminimi Shp per miremb objektet spec urdh 112 dt 19.06.2019 pv 21.06.2019 fat 53548385 dt 20.06... 96,000 13110910012019
21.06.2019 reg. 19.06.2019 Nd-ja Komunale Banesa (0217) Shpenzime per mirembajtjen e objekteve ndertimore 2124004 shpenzime mirmbajtje ndertesa fat nr 67,68/53548367 dt 18.03.2019 171,000 29421240042019
14.06.2019 reg. 13.06.2019 Q.Form. Profes. Nr.4 Tirane (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010217 DRFPP 4 Tirane, lik materiale per kabinetin e paneleve diellore, up 14 dt 22.05.2019, ft ofert nr 201/5 dt22.5.19,njof fit... 216,000 6410102172019
20.05.2019 reg. 16.05.2019 Qendra e Arsimit Lushnje (0922) Shpenzime per mirembajtjen e objekteve ndertimore 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik Blerje bojra per lyerjen e objekteve mesimore shkolla,kopshte, fat.nr.53548369 dt.28.0... 355,440 15421290122019
28.12.2018 reg. 27.12.2018 Nd-ja Komunale Banesa (0217) Shpenzime per mirembajtjen e objekteve ndertimore 2124004 sherbime mirmb. ndertese fat 47/53559047 dt 24.09.2018 55,800 69221240042018
27.12.2018 reg. 26.12.2018 Qendra Kombëtare e Biznesit (QKB) (3535) Shpenzime per mirembajtjen e objekteve ndertimore Q.K.B , lik ft lyrje ambj seri 53548361 dt 26.12.2018, pv dt 26.12.2018, memo nr 14657 dt 24.12.2018 119,880 29610102782018
24.12.2018 reg. 21.12.2018 Cirku Kombetar (3535) Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar 2018. blerje,urdh prok nr.406 dt.20.11.2018 fat nr.60 dt 14.12.2018 119,880 17710120922018
12.12.2018 reg. 11.12.2018 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1010097- DPPP Parave, lik ft per lyrje ambjentesh up nr 35 dt 13.11.2018, pv dt 05.12.2018, seri 53548358 dt 05.12.2018, 71,040 21710100972018
03.12.2018 reg. 27.11.2018 Aparati Qendror i SHIKUT (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1018001-SH.I.SH.Aparati Qendror,602- Shpenzime mirembajtje Up.177/1 dt 15.10.2018 ft.of.177/2 dt 15.10.18 fit.17.10.2018 kont.177/... 57,600 81310180012018
15.11.2018 reg. 13.11.2018 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1010097- DPPP Parave, lik lyrje zyrash, up nr 30 dt 23.10.2018, pv vlersimi dt 25.10.2018, pv marrje ne dorzim dt 6.11.2018, seri... 150,000 19510100972018
08.11.2018 reg. 07.11.2018 Aparati Qendror i SHIKUT (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1018001-SH.I.SH.Aparati Qendror,602 -Shpenzime per mirembajtje Up.177/4 dt 15.10.2018 Pv.17.10.2018 fat 50 seria 53559050 dt 18.10... 19,200 75710180012018
01.11.2018 reg. 31.10.2018 Shk. Prof. "Sali Ceka" Elbasan (0808) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010247 Shkolla Sali Ceka Materiale UP 20 22.10.2018 pcv 24.10.2018 fat 1 25.10.2018 seri 53548351 fh 34 25.10.2018 93,600 13310102472018
19.09.2018 reg. 17.09.2018 Nd-ja Komunale Banesa (0217) Shpenzime per mirembajtjen e objekteve ndertimore 2124004 shpenzime per mirmb. ndertese fat nr 045/53559045 dt 03.09.2018 109,800 47421240042018
19.09.2018 reg. 17.09.2018 Bashkia Rogozhine (3513) Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE LIKUJDIM FATURE NR 38 DT 28.08.2018 NR SERIE 53559042, UR PROKURIMI NR 7 DT 06.06.2018 111,072 85821190012018
15.08.2018 reg. 14.08.2018 Bashkia Rogozhine (3513) Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE MIREMBAJTJE NDERTESA LIK FAT NR 32 SERI 53559032 DT 10.07.2018 UP NR 7 DT 06.06.2018 555,360 76921190012018
30.05.2018 reg. 29.05.2018 Spitali i burgut Tirane (3535) Sherbime te tjera 1014013 Spitali i Burgut,te tjera materiale , up 265/2 dt 10.5.18, ft.oferte 11.5.18, njof.fituesi 22.5.18, ft 20 dt 28.5.18 seri... 108,666 8210140132018
08.05.2018 reg. 07.05.2018 Universiteti Korce (1515) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE MATERIALE PER LYERJE U.PROKURIMI NR.242 DT.26.03.2018;F.OFERTE DT.28.03.2018;FAT.NR.17 DT... 98,400 10610110462018
25.04.2018 reg. 24.04.2018 Galeria Kombetare e arteve (3535) Sherbime te tjera 1012021Galeria Arteve shp boje lyerje u.prok 13 dt 8.3.18 form njof fit 84/3 13.3.18 kontr 84/4 13.3.18 fat 015 dt 20.3.18 ser 535... 43,200 4610120212018
11.04.2018 reg. 10.04.2018 Sanatoriumi Tirane (3535) Te tjera materiale dhe sherbime speciale 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' bl boje per lyerje up 56 dt. 21.02.2018 fat 53559011 dt 20.03.2018 fat 53559010 dt 20.03.2... 474,660 22210130512018
19.03.2018 reg. 16.03.2018 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1016079, apar drej pergj policise pagese ft 5 dt 3.3.18 sr 53559005 fh 5.3.18, u prok 6 dt 1.2.18 fituesi 20.2.18 187,200 13910160792018
29.12.2017 reg. 22.12.2017 Cirku Kombetar (3535) Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombetar u.prok 551 ft ofert 552 dt 5.12.17 for fit 11.12.17 kont furn 11.12.17 fat 32,34 dt 18.12.17 ser 53548434 5... 36,000 13410120922017
21.11.2017 reg. 20.11.2017 Universiteti Politeknik (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Universiteti politeknik ve ndosje dopozite uji u prok 25.10.17 ft of 27.10.2017 fat 9.11.17 seri 53548407 f hyrje 9.11.17 23,760 159510110402017
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