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Hysen Cahani

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

20.2 mValue, lekë
135Payments
6Institutions
10.2015 – 07.2026Period
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
Bashkia Krume (1812) 40 14,264,828
Sp. Has (1812) 20 1,896,440
Drejtoria e shendetit publik Has (1812) 17 1,654,980
Dega e Thesarit Has (1812) 46 1,471,769
Zyra Arsimore Has (1812) 10 770,020
Sh.A. Ujesjelles-Kanalizime Has (1812) 2 190,000

What it was paid for

CategoryPaymentsValue, lekë
Kancelari 1 —
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 29 8,415,376
Shpenzime per mirembajtjen e objekteve ndertimore 31 4,338,767
Sherbime te tjera 22 3,131,592
Te tjera materiale dhe sherbime speciale 14 1,444,685
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19 902,845
Shpenzime per mirembajtjen e paisjeve te zyrave 6 371,550
Furnizime dhe materiale te tjera zyre dhe te pergjishme 7 343,880

Payments to Hysen Cahani

135 payments
Executed Institution Expense category Amount Invoice
07.07.2026 reg. 02.07.2026 Dega e Thesarit Has (1812) Shpenzime per mirembajtjen e objekteve ndertimore 1812.1010012.Sa likujdojme fat nr.12/2026 dt.01.07.2026,shpenz mirembajtje objekte ndertimore sipas u-prok nr.5 dt.29.06.2026,situ... 33,000 4610100122026
03.07.2026 reg. 02.07.2026 Dega e Thesarit Has (1812) Sherbime te tjera 1812.1010012.Sa likujdojme fat nr.11/2026 dt.01.07.2026,sherbim i rrjetit elektrik sipas u-prok nr.4 dt.29.06.2026,situacion dt.01... 32,962 4510100122026
31.12.2025 reg. 30.12.2025 Dega e Thesarit Has (1812) Sherbime te tjera 1812.1010012.Sa lik fat nr.19/2025 dt.30.12.2025 per sherbime te pergjitheshme zyre(rrjeti elektrik , boksi i siguresave) ,u-prok... 8,900 8310100122025
30.12.2025 reg. 29.12.2025 Zyra Arsimore Has (1812) Sherbime te tjera 1812.1011118.Sa lik fat.18/2025 dt.29.12.2025 te tjera materiale dhe sherbime speciale sipas u-prok nr.6, dt.22.12.2025,situac dt.... 36,000 22010111182025
11.12.2025 reg. 10.12.2025 Zyra Arsimore Has (1812) Sherbime te tjera 1812.1011118.Sa lik fat.17/2025 dt.06.12.2025 te tjera materiale dhe sherbime speciale sipas u-prok nr.5, dt.02.12.2025, fh nr.14,... 99,960 21410111182025
03.10.2025 reg. 02.10.2025 Dega e Thesarit Has (1812) Sherbim per ngrohje 1812.1010012.Sa likujdojme fat nr.12/2025 dt.02.08.2025 per Furzimi me dru zjarr per ngrohje sipas u-prok nr.08 dt.25.09.2025,flet... 49,500 6210100122025
08.09.2025 reg. 04.09.2025 Zyra Arsimore Has (1812) Sherbime te tjera 1812.1011118.Sa lik fat.11/2025 dt.02.09.2025 te tjera maretiale dhe sherbim speciale sipas u-prok nr.1 dt.01.09.2025,pv e marrjes... 51,500 14710111182025
09.07.2025 reg. 08.07.2025 Dega e Thesarit Has (1812) Sherbime te tjera Sa lik fat nr.8/2025 dt.27.06.2025,Shpenzime te tjera (sherbim transporti),u-prok nr.7 dt.13.06.2025,situacion dt.27.06.2025,pv i... 36,000 4310100122025
13.06.2025 reg. 12.06.2025 Dega e Thesarit Has (1812) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1812.1010012.Sa likujdojme fat nr.7/2025 dt.11.06.2025 per shpenz.dezinfekt,dezinsektim dhe deratizim sipas u-prok nr.06 dt.05.06.... 19,320 3710100122025
13.06.2025 reg. 12.06.2025 Dega e Thesarit Has (1812) Shpenzime per mirembajtjen e objekteve ndertimore 1812.1010012.Sa lik fat nr.6/2025 dt.11.06.2025,Shpenzime mirembajtje objekte ndertimore,u-prok nr.5 dt.30.05.2025,situacion dt.11... 33,000 3610100122025
18.12.2024 reg. 17.12.2024 Dega e Thesarit Has (1812) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.1010012.Sa likujdojme fat nr.17/2024 dt.11.12.2024 Shpenzime per mirembajtjen e rrjetit hidraulik "sipas u-prok nr.12 dt.11.1... 79,592 8310100122024
18.12.2024 reg. 17.12.2024 Dega e Thesarit Has (1812) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1812.1010012.Sa likujdojme fat nr.18/2024 dt.11.12.2024 Sherbim dezinfektim,dezinsektim,deratizim te ambjeteve "sipas u-prok nr.13... 19,320 8210100122024
05.12.2024 reg. 04.12.2024 Dega e Thesarit Has (1812) Sherbim per ngrohje 1812.1010012.Sa likujdojme fat nr.15/2024 dt.03.12.2024 Furnizimi me Dru Zjarri per ngrohje "sipas u-prok nr.13 dt.21.11.2024,flet... 41,600 7410100122024
17.10.2024 reg. 16.10.2024 Zyra Arsimore Has (1812) Sherbime te tjera Sa lik fat nr.14/2024 dt.15.10.2024 Te tjera materiale dhe sherbime speciale sipas u-prok nr.8 dt.15.10.2024,situacion, proces ver... 99,250 17810111182024
17.07.2024 reg. 16.07.2024 Zyra Arsimore Has (1812) Te tjera materiale dhe sherbime speciale Sa lik fat nr.9/2024 dt.12.07.2024 Te tjera materiale dhe sherbime speciale sipas u-prok nr.4 dt.12.07.2024,f-hyrja nr.04 dt.12.07... 99,960 12710111182024
07.06.2024 reg. 05.06.2024 Dega e Thesarit Has (1812) Shpenzime per mirembajtjen e objekteve ndertimore 1812.1010012.Sa likujdojme fat nr.5/2024 dt.04.06.2024 per Shpenz te tjera zyre te pergjitheshme "sipas u-prok nr.09 dt.04.06.2024... 49,590 4110100122024
29.05.2024 reg. 28.05.2024 Zyra Arsimore Has (1812) Te tjera materiale dhe sherbime speciale Sa lik fat nr.4/2024 dt.27.05.2024 Te tjera materiale dhe sherbime speciale sipas u-prok nr.1 dt.21.05.2024,f-hyrja nr.03 dt.27.05... 56,000 8910111182024
24.05.2024 reg. 23.05.2024 Dega e Thesarit Has (1812) Shpenzime per mirembajtjen e objekteve ndertimore 1812.1010012.Sa likujdojme fat nr.3/2024 dt.23.05.2024 per lyerje e mureve te brendshme te objektit te deges se thesarit "sipas u-... 23,630 3710100122024
13.05.2024 reg. 10.05.2024 Dega e Thesarit Has (1812) Shpenzime per mirembajtjen e objekteve ndertimore 1812.1010012.Sa likujdojme fat nr.2/2024 dt.09.05.2024 per Mirembajtje riparim oxhaku "sipas u-prok nr.07 dt.09.05.2024,situac dt.... 11,400 3210100122024
24.11.2023 reg. 23.11.2023 Drejtoria e shendetit publik Has (1812) Shpenzime per mirembajtjen e objekteve ndertimore 1812.1013029.Sa likujdojme fat nr.19/2023 dt.17.11.2023.per "Shpenzime per riparim te çatise" situacion dt.17.11.2023,sipas u-prok... 99,500 7410130292023
24.11.2023 reg. 23.11.2023 Drejtoria e shendetit publik Has (1812) Shpenzime per mirembajtjen e objekteve ndertimore 1812.1013029.Sa likujdojme fat nr.18/2023 dt.13.11.2023.per "Shpenzime per riparim te dyereve te institucionit" situac dt.13.11.20... 99,500 7310130292023
22.11.2023 reg. 21.11.2023 Dega e Thesarit Has (1812) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1010012.Sa likujdojme fat.nr.20/2023 dt.17.11.2023,per "Blerje dru zjarri per ngrohje"flet-hyrje nr.06 dt.17.11.2023,pv i mar... 33,150 6710100122023
20.09.2023 reg. 18.09.2023 Drejtoria e shendetit publik Has (1812) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.1013029.Sa likujdojme fat nr.17/2023 dt.15.09.2023.per "Shpenzime per mirembajtjen e rrjetit elektrik" situacion dt.15.09.202... 98,950 5910130292023
11.07.2023 reg. 10.07.2023 Dega e Thesarit Has (1812) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1010012.Sa likujdojme fat.nr.16/2023 dt.10.07.2023,per "Blerje materiale pastrimi"flet-hyrje nr.04 dt.10.07.2023,pv i marrjes... 42,480 4110100122023
07.06.2023 reg. 05.06.2023 Drejtoria e shendetit publik Has (1812) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1812.1013029.Sa likujdojme fat nr.9/2023 dt.29.05.2023.per "Furnizim dhe materiale te tjera zyre" flet-hyrje nr.6 dt.29.05.2023,si... 50,000 3310130292023
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