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HOXHA(K32506047I)

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

215 kValue, lekë
5Payments
4Institutions
05.2015 – 09.2018Period
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
Fondi i Zhvillimit Shqiptar (3535) 2 143,779
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1 34,200
Agjensia Kombetare e Turizmit (3535) 1 18,750
Agjensia Kombetare e Turizmit (3535) 1 18,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve 2 143,779
Te tjera transferta per institucionet jo-fitim prurese 1 34,200
Shpenzime per pritje e percjellje 1 18,750
Shpenz. per rritjen e te tjera AQT 1 18,000

Payments to HOXHA(K32506047I)

5 payments
Executed Institution Expense category Amount Invoice
18.09.2018 reg. 17.09.2018 Agjensia Kombetare e Turizmit (3535) Shpenzime per pritje e percjellje AKT 2018 pritj prog 22.6.18 fat 22.7.18 seri 63255978 18,750 16510260882018
20.12.2016 reg. 19.12.2016 Agjensia Kombetare e Turizmit (3535) Shpenz. per rritjen e te tjera AQT Agjensia Komb. e Turizmit dreke pune Panairi Shtutgardit program pritje nr 451/1 date 21.08.2016 fat nr 34554201 18,000 23910041932016
26.08.2015 reg. 25.08.2015 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH , lik hart projekti marrveshje dt 24.4.2015, urdher i br dt 21.7.2015, seri 14362715 dt 27.5.2015 42,288 16610560012015
26.08.2015 reg. 25.08.2015 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH , lik hart projekti marrveshje dt 24.4.2015, urdher i br dt 21.7.2015, seri 14362716 dt 27.5.2015 101,491 15610560012015
12.05.2015 reg. 12.05.2015 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MINISTRIA KULTURES projekt urdher 22 dt.27.01.15 kont.03.02.2015 ft.701 dt.24.02.15 serial 14362701 raport monitorimi 856/... 34,200 17110120012015