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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
20.05.2021 reg. 18.05.2021 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Sherbime te tjera KLGJ lik sherb plastifikim, urdher nr 29, dt 14.05.2021, pvmd dt 05.05.2021, ft nr 26/2021, dt 05.05.2021 120,000 15810290012021
17.05.2021 reg. 14.05.2021 Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Ilaçe dhe materiale mjeksore 1005115 QTTB KORCE MEDIKAMENTE,VAKSINA UR.PROKURIMI NR 12 DT 22.04.2021.F.OFERTE DT.22.04.2021 P VERBAL LLOG FOND LIMIT DT 21.04.2... 285,522 5210051152021
10.05.2021 reg. 06.05.2021 Aparati i Akademise (3535) Te tjera materiale dhe sherbime speciale 1022001-Akademia Shkencave 602-Pagese blerje materiale, UP 24 dt 22.04.21, Ft per of dt 22.04.21, Njof fit dt 23.04.21, Ft 24/2021... 43,200 16410220012021
30.04.2021 reg. 27.04.2021 Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010283-Insp Shtet i Mbikq Tregut, 602-blerje mat past zyre sipas up nr 59 dt 18.3.21.fo nr 595/1 dt 18.3.21.njoft fit dt 18.3.231... 216,000 11710102832021
23.04.2021 reg. 21.04.2021 Aparati i Akademise (3535) Te tjera materiale dhe sherbime speciale 1022001-Akademia Shkencave 600-Pagese bl materiale, PV konst dt 15.04.21, Shk ex dt 15.04.21, FT 22/2021 dt 15.04.21, Akt marrje d... 120,000 13810220012021
23.04.2021 reg. 22.04.2021 Burgu 325 Tirane (3535) Te tjera materiale dhe sherbime speciale 1014011 I.E.V.P Ali Demi bl mat gazerm, up nr 88, dt 26.03.2021, ft of nr 89, dt 26.03.2021, pv vl ofert dt 30.03.2021, ft nr 18/2... 170,400 5710140112021
21.04.2021 reg. 20.04.2021 Aparati i Akademise (3535) Te tjera materiale dhe sherbime speciale 1022001-Akademia Shkencave 602-Pagese blerje materiale, kerkese dt 15.4.21, pv dt 15.4.21,fat 21/2021 dt 15.4.21,fh 12 dt 15.4.21,... 120,000 13410220012021
21.04.2021 reg. 19.04.2021 Biblioteka kombetare (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025,Biblioteka Kombetare,likujd kuti kartoni fat nr 20/2021 dt 08.04.2021 fhyrje nr 4 dt 08.04.2021 njoft fitues dt 01.04.2021... 33,600 7810120252021
19.04.2021 reg. 15.04.2021 Gjykata e Apelit Tirane (3535) Shpenz. per rritjen e AQT - orendi zyre 1029007 Gjyk Apelit- bl mob salla e te miturve, up nr 1398/2, dt 23.03.2021, ft of nr 1398/3, dt 23.03.2021, ft nr 19/2021, dt 06.... 196,800 7010290072021
08.04.2021 reg. 07.04.2021 Komisioni Qendror i Zgjedhjeve (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KQZ pagese materiale pastrimi fat nr 15/2021 dt 30.03.2021 flet hyrje nr 15 dt 31.03.2021 njoft fitues dt 24.03.2021 urdh prok nr... 148,800 20110730012021
07.04.2021 reg. 06.04.2021 Shk. Prof. "Sali Ceka" Elbasan (0808) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010247 Shkolla Profesionale"Sali Ceka"Shp.materiale per mirembajtje Up.nr.5 dt.17.3.2021 pv.nr.3 dt.25.3.2021 fat.nr.14/2021 dt.2... 252,000 4510102472021
30.03.2021 reg. 29.03.2021 Shk. Prof. "Sali Ceka" Elbasan (0808) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010247 Shkolla Profesionale"Sali Ceka"Shp.materiale per degen Tekstil-Konfeksion Up.nr.4 dt.16.3.2021 pv.nr.2 dt.19.3.2021 fat.nr... 218,400 3610102472021
29.03.2021 reg. 26.03.2021 Aparati i Akademise (3535) Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1022001-Akademia Shkencave 600-Pagese Blerje Kondicioner, UP nr 15 dt24.02.2021, Ft per of dt24.02.21, Nj fitues dt26.02.21, Ft nr... 162,000 9610220012021
10.03.2021 reg. 09.03.2021 Q.Form. Profes. Fier (0909) Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPP Fier 1010224 up nr 2 dt 24.2.2021,fo dt 24.2.2021,fd 11/2021,pvmd 4.3.2021,fh 1 dt 4.3.2021 249,600 1810102242021
08.03.2021 reg. 05.03.2021 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Kancelari KLGJ lik kancelari, up nr 24, dt 29.01.2021, ft of dt 29.01.2021, ft nr 5/2021, dt 15.02.2021, fh nr 3, dt 15.02.2021, pvmd dt 09.... 213,600 5710290012021
04.03.2021 reg. 24.02.2021 Aparati Ministrise se Financave (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min.Fin.Bler.material.pastrim,Fat.Nr.3/2021,dt.11.02.2021,nr.10/2021,dt.26.02.2021,f.hyr.nr.1,dt.11.02.21,nr.2,dt.11.02.21,u.prok.... 612,000 16010100012021
25.02.2021 reg. 24.02.2021 Nd-ja Komunale Banesa (0217) Shpenzime per mirembajtjen e objekteve ndertimore 2124004 shpenzime miremb . ndertesa fat nr 43/85468493 dt 22.12.2020 213,600 6621240042021
24.02.2021 reg. 23.02.2021 Shk. Pr "Ali Myftiu" Elbasan (0808) Sherbim per ngrohje 1010246 Shkolla Profesionale"Ali Myftiu" Lende djegese per ngrohje Up.nr.1 dt.20.1.2021 ft.per of. dt.20.1.2021 pv.nr.1 dt.22.1.20... 298,800 2510102462021
23.02.2021 reg. 22.02.2021 Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Te tjera materiale dhe sherbime speciale 1087026,AAPAA,lik lik bl materiale , memo nr 43/1 dt 16.02.2021 pv 17.02.2021 ft rn 6 /2021 seir 6/2021 dt 17.02.2021 119,844 4310870262021
16.02.2021 reg. 15.02.2021 Sp. Gramsh (0810) Sherbime te tjera 1013069 Detyrim prapambetur,up nr.31 date 26.10.2020,ftese per ofert,njoftim fituesi,fat nr.27 date 13.11.2020,flet hyrje nr.62 da... 129,600 3010130692021
09.02.2021 reg. 05.02.2021 Aparati i Akademise (3535) Te tjera materiale dhe sherbime speciale 1022001-Akademia Shkencave 602-Pagese blerje materiale,pv konst dt 03.02.2021,shkrese ekstra dt 03.02.2021,ft 2/2021 dt 5.02.2021,... 39,600 4710220012021
21.01.2021 reg. 18.01.2021 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Shpenzime per pritje e percjellje KLGJ likpritje percjellje,urdher 130 dt 31.12.2020,fat 44 dt 22..12.2020 seri 85468494,fl hyr nr 39 dt 22.12.2020 21,120 43710290012020
31.12.2020 reg. 29.12.2020 Biblioteka kombetare (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Bibloteka Kombetare,likujd blerje kuti kartori fat nr 47 dt 23.12.2020 serial 85468497 fhyrje nr 42 dt 23.12.2020 pv emerg... 54,096 31110120252020
31.12.2020 reg. 29.12.2020 Qendra Kombëtare e Biznesit (QKB) (3535) Shpenz. per rritjen e AQT - ndertesa administrative Qend Komb Biznesit,rikonstruksion zyre, kati 0, sipas up nr 12, date 07.12.20, pv 10973/1, date 07.12.2020, ft of 10975/2, date 07... 804,000 28110102782020
30.12.2020 reg. 29.12.2020 Bashkia Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141001 Blerje materiale te tjera UP 1012 dt 16.11.2020FT16554/1dt 16.11.2020 NJof fit 27.11.2020FT 85468486 dt 10.12.2020 FH 222d... 132,000 171721410012020
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