Home› Beneficiaries

Hilmi Derraj

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

158 kValue, lekë
6Payments
4Institutions
09.2017 – 07.2019Period
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
Bashkia Gjirokaster (1111) 3 66,665
Prefektura e qarkut Fier (0909) 1 38,400
Bashkia Maliq (1515) 1 36,153
Drejtoria e Pergjithshme e Hekurudhave Durres (0707) 1 16,300

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - ndertesa administrative 3 78,823
Shpenzime per prodhim dokumentacioni specifik 1 38,400
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1 23,995
Shpenz. per rritjen e AQT - te tjera ndertimore 1 16,300

Payments to Hilmi Derraj

6 payments
Executed Institution Expense category Amount Invoice
17.07.2019 reg. 16.07.2019 Bashkia Gjirokaster (1111) Shpenz. per rritjen e AQT - ndertesa administrative 2115001 Bashkia Gjirokaster. Mbikqyrje per "Ndertim lerash". fatura nr. 02, dt. 27.06.2019, serie 50679508. Kontrate nr. 3003, dt.... 32,006 42321150012019
17.07.2019 reg. 16.07.2019 Bashkia Gjirokaster (1111) Shpenz. per rritjen e AQT - ndertesa administrative 2115001 Bashkia Gjirokaster. Mbykqyrje punimesh, rikonstrksion i ambjenteve te QK, Fatura nr 01 dt 27.06.2019, nr serial 50679507,... 10,664 422 21150012019
06.05.2019 reg. 03.05.2019 Bashkia Gjirokaster (1111) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2115001 Bashkia Gjirokaster.Mbykqyrje punimesh "Rikonstruksion lerash", fatura nr 50679509 dt 26.04.2019, kontrata dt 03.05.2018,... 23,995 24621150012019
28.12.2018 reg. 27.12.2018 Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 HEKURUDHA SHQIPTARE KUALIDIM PUNIMESH MBROJTJA E URES SE DROJES FAT NR 4 DT 23.11.2018 16,300 36100600952018
29.10.2018 reg. 26.10.2018 Bashkia Maliq (1515) Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI RIKONSTRUKSION OBJEKTE ADMINISTRATIVE;UPROKURIMI NR.53 DT.08.06.2018;FOFERTE DT.08.06.2018... 36,153 59021680012018
19.09.2017 reg. 18.09.2017 Prefektura e qarkut Fier (0909) Shpenzime per prodhim dokumentacioni specifik PROJEKT PER PREFEKTIN FIER FAT 12771001 DT 12/09/2017 38,400 13910160642017