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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
30.09.2021 reg. 28.09.2021 Bashkia Patos (0909) Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001 mirembajtje up.17.08.2021 fo.17.08.2021 vp.28.08.2021 fat.53/2021 fh.117 pvmd 804,000 45321120012021
24.09.2021 reg. 23.09.2021 Nd-ja Komunale Banesa (0217) Shpenzime per mirembajtjen e objekteve ndertimore 2124004 shpenz mirembajtje objekte ndertim fat.55 dt 10.09.2021 336,000 26921240042021
13.09.2021 reg. 09.09.2021 Bashkia Puke (3330) Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 Te tjera mat dhe sherb speciale,up nr 221 dt 20.8.2021,fat tat elektronike 50 dt 26.8.2021,fh nr 34 dt 2... 75,720 59921370012021
17.08.2021 reg. 13.08.2021 Qendra Sociale Multidisiplinare (3535) Shpenzime per pritje e percjellje 2101163, Q.K.Multidisiplinare lik Shpenzime pritje percjellje , kont. ne vazhdim 104 dt 26.03.2021 fat 46 dt 21.07.2021 fh. 18/1 d... 116,016 7221011632021
29.07.2021 reg. 27.07.2021 Aparati i Akademise (3535) Shpenzime te tjera transporti 1022001-Akademia Shkencave 602-Pagese materiale riparim makine, Form 4 proçesverbal dt 24.7.21, Shk extra dt 27.7.21, Ft 49/2021 d... 24,000 28310220012021
22.07.2021 reg. 21.07.2021 Bashkia Belsh (0808) Te tjera materiale dhe sherbime speciale 2021 Bashkia Belsh 2152001 Materiale per sektorin e sherbimit prane Bashkise UP nr 1433/1 dt 28.04.2021 Ftese per oferte nr 1433/2... 528,000 26821520012021
12.07.2021 reg. 09.07.2021 Shkolla e Magjistratures (3535) Sherbime te tjera 1055001-SHkolla Magjistratures, lik Shpim/furnizim vendosje drynash, Ub per lik 84 dt 25.6.21, Kerk dt 7.6.21, Ft 42 dt 21.6.21, P... 30,000 20310550012021
01.07.2021 reg. 29.06.2021 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme KLGJ lik mat ft 41/21 dt 16.6.21 pv 16.6.21 28,800 20910290012021
29.06.2021 reg. 28.06.2021 Qendra Kombëtare e Biznesit (QKB) (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278-Qendra Komb.Biznesit, lik rip sist kondicionimi, memo 6077 dt 21.06.2021,fat 44/2021 dt 22.06.2021 117,600 12410102782021
24.06.2021 reg. 22.06.2021 Qendra Kombëtare e Biznesit (QKB) (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1010278-Qendra Komb.Biznesit, lik miremb zyra,tualete,urdh prok nr 9 dt 14.06.2021,proc verb 14.06.21,ftese oferte 5527/4 dt 14.06... 882,000 12210102782021
23.06.2021 reg. 22.06.2021 Biblioteka kombetare (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025,Biblioteka Kombetare,lik blerje kuti kartoni fat nr 40/2021 dt 14.06.2021 fhyrje nr 11 dt 14.06.2021 urdh prok nr 46 dt 04... 33,360 13210120252021
17.06.2021 reg. 15.06.2021 Biblioteka kombetare (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025,Biblioteka Kombetare,likujd kuti kartoni, ft nr 39/2021 dt 04.06.2021, fhyrje nr 10 dt 04.06.2021, njoft fitues dt 03.06.2... 34,800 12710120252021
17.06.2021 reg. 16.06.2021 Shk. Prof. "Sali Ceka" Elbasan (0808) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010247 Shkolla Profesionale"Sali Ceka" UP.nr.9 dt.19.5.2021 pv.nr.3 dt.24.5.2021 fat.nr.37/2021 dt.1.6.2021 fh.24-25-26-27 dt.1.6... 477,600 8610102472021
16.06.2021 reg. 15.06.2021 Nd-ja Mirembajtja Rruga (0808) Shpenz. per rritjen e AQT - lulishtet Agjensia e Sherbimeve Publike 2109014 FV stola per lulishte UP nr 30 dt 03.12.2020 ftese per ofert dt 08.12.2020 fat nr 1/2021 dt... 876,000 39721090142021
14.06.2021 reg. 02.06.2021 Aparati i Akademise (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1022001-Akademia Shkencave 602-Pagese çmontim montim kondic, memo dt 31.05.21, Shkr ex dt 31.5.21, Ft 36/2021 dt 31.5.21, Akt marr... 9,600 20710220012021
11.06.2021 reg. 09.06.2021 Shkolla e Magjistratures (3535) Shpenz. per rritjen e AQT - orendi zyre 1055001-SHkolla Magjistratures, bl orendi, Kerk dt 4.5.21, Ttregu dt 7.5.21, Up 15 dt 10.5.21, Fto dt 11.5.21, Nj ft dt 14.5.21, P... 38,400 17210550012021
09.06.2021 reg. 08.06.2021 Administrata Kopshte Cerdhe (0808) Shpenz. per rritjen e AQT - te tjera paisje zyre Qendra Ekonomike e Arsimit lavapjate up nr, 11 urdher nr, 23 prverbal vleresimi kontrat fature nr, 29 dt. 11.05.2021 156,000 31221090082021
08.06.2021 reg. 07.06.2021 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010097 DPPPP,lik blere e kolaud fikese zjarri,urdher 19 dt 17.5.2021,proc verb 18.5.2021,fat 32/2021 dt 25.5.2021,fl hyr nr 8 dt... 23,400 9510100972021
04.06.2021 reg. 03.06.2021 Aparati i Akademise (3535) Sherbime te tjera 1022001-Akademia Shkencave 602- Sherb trans, Progr aktiv 373 dt 26.5.21, Shk ex dt 31.5.21, Ft 38/2021 dt 2.6.21, Avsh dt 2.6.21 10,800 21810220012021
04.06.2021 reg. 03.06.2021 Aparati i Akademise (3535) Te tjera materiale dhe sherbime speciale 1022001-Akademia Shkencave 602- Bl materiale, progr akt 373 dt 26.5.21, SHK ex dt 31.5.21, Ft 35/2021 dt 31.5.21, Amd dt 31.5.21,... 18,480 21410220012021
01.06.2021 reg. 27.05.2021 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KLGJ lik materiale pastr, up nr 46, dt 15.04.2021, ft of dt 16.04.2021, ft nr 28/2021, dt 10.05.2021, fh nr 15, dt 10.05.2021, pvm... 44,400 17710290012021
01.06.2021 reg. 28.05.2021 Aparati i Akademise (3535) Te tjera materiale dhe sherbime speciale 1022001-Akademia Shkencave 602-Pagese blerje materiale, memo dt 26.05.21, form 4 pv dt 26.5.21, Shkr ex dt 26.5.21, Ft 34/2021 dt... 44,460 19010220012021
28.05.2021 reg. 27.05.2021 Sanatoriumi Tirane (3535) Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M ''Sheqet Ndroqi'' bojra per lyerje up 33/7 dt 29.03.2021 ft 23 dt 22.04.2021 fh 100 dt 22.04.2021 768,000 37610130512021
21.05.2021 reg. 20.05.2021 Reparti Delta Force Vlore (3737) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016016 DELTA FORCE BLERJE MATERIALE PASTRIMI U.PROK NR 4 DT 27.04.2021FAT NR 27 DT 07.05.2021 F.H NR 5 DT 07.05.2021 120,000 46110160162021
20.05.2021 reg. 19.05.2021 Qendra Sociale Multidisiplinare (3535) Shpenzime per pritje e percjellje 2101163, Q.K.Multidisiplinare lik Shpenzime pritje percjellje , kont. ne vazhdim 104 dt 26.03.2021 fat 17 dt 01.04.2021 fh. 10 dt... 252,660 4021011632021
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