Home› Beneficiaries

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

Institution	Payments	Value, 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

Category	Payments	Value, 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
13.10.2017 reg. 12.10.2017	Universiteti Korce (1515)	Shpenzime per mirembajtjen e objekteve ndertimore 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE TE TJERA MATERIALE PER MIREMB.OBJ.NDERTIMORE; U.PROKURIMI NR.48 DT.13.09.2017;F.OFERTE DT...	78,000	22610110462017
02.10.2017 reg. 29.09.2017	Drejtoria e Pergjithshme e burgjeve (3535)	Shpenzime per mirembajtjen e objekteve ndertimore Drejtoria Pergjth Burgjeve , lik ft blerje boje plastike up nr 7738/1 dt 15.09.2017, pv e nj fit dt 20.09.2017, seri 53548462 dt 2...	59,400	47510140482017
26.09.2017 reg. 25.09.2017	Nd-ja Komunale Banesa (0217)	Shpenzime per mirembajtjen e objekteve ndertimore 2124004 shpenz.miremb.ndertese fat nr 11550615/11550616 dt 24.08.2017	71,740	55621240042017
11.10.2016 reg. 10.10.2016	Agjensia Kombetare e Zhvillimit te Territorit (AZHKT) (3535)	Shpenzime per mirembajtjen e objekteve specifike Agjensia e Zhvillimit Territorit mirmajtje objekte ndertimore urdher 12 27.09.2016 fat 94 03.10.16 pv marrje dorzim 27.09.2016	98,000	9010940342016
12.07.2016 reg. 11.07.2016	Bashkia Tirana (3535)	Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049 DPTTV Bl bojra plast up 6894 dt 28.06.2016 fo 6894/1 dt 28.06.2016 njfit 6958/1 dt 29.06.2016 fat 4631187 nr 87 fh 21 dt 2...	12,100	44621010492016
05.08.2013 reg. 02.07.2013	Biblioteka kombetare (3535)	no category 1012025 BIBLIOTEKA 602 bl vinovil up 38 dt 17.06.13 njapp 20.06.13 ft 51 dt 21.06.13 ser 4631151 fh 22 dt 21.06.13	16,500	12110120252013
10.05.2013 reg. 06.05.2013	Biblioteka kombetare (3535)	no category 1012025 BIBLIOTEKA sh lyerje ambj up13 dt 22.01.2013 pv 22.01. ft 85 dt 31.01.13 ser 4631085fh 10 dt 31.01.13	20,280	7610120252013
27.08.2012 reg. 24.08.2012	Biblioteka kombetare (3535)	no category BIBLIOTEKA BL VINOVIL UP 45 DT 13.08.2012 PV 3+4 DT 15.08.2012 FAT 56 DT 20.08.2012 SR 4631056 FH 36 DT 20.08.2012	15,000	16710120252012
08.06.2012 reg. 01.06.2012	Qendra Kombtare e Kinematografise (3535)	no category 602 Qendra Kombetare e Kinematografise pajisje up 14.5.2012 pv 29.5.2012 f 30.5.2012 s 86761184 fh 30.5.2012	20,195	9010570012012
13.04.2012 reg. 09.04.2012	Qendra Kombtare e Kinematografise (3535)	no category 231Qendra Kombetare e Kinematografise. BL PAJISJE ZYRE UP 7 DT 6.03.2012 PV 8.03.2012 FAT 45 DT 27.03.2012 SR 4631045 FH 5 DT 27.0...	138,800	5310570012012