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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
06.06.2023 reg. 05.06.2023 Bashkia Krume (1812) Shpenzime per mirembajtjen e objekteve ndertimore Sa lik fat nr.05/2023 dt.09.05.2023"Punime objektearsimore,kulturore,shend,zjarrfikse dhe te tjera administ"u-p nr.36 dt.20.04.202... 899,950 28721170012023
18.05.2023 reg. 17.05.2023 Dega e Thesarit Has (1812) Shpenzime per mirembajtjen e objekteve ndertimore 1812.1010012.Sa likujdojme fat.nr.6/2023 dt.16.05.2023,per shpenzime mirembajt objekte ndertimore lyerje,situacion dt.16.05.2023,p... 24,630 2710100122023
05.04.2023 reg. 04.04.2023 Dega e Thesarit Has (1812) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1010012.Sa likujdojme fat.nr.1/2023 dt.04.04.2023,per Blerje materiale pastrimi ,flet-hyrje nr.03 dt.04.04.2023,pv i marrjes... 40,500 2110100122023
25.01.2023 reg. 24.01.2023 Bashkia Krume (1812) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik fat nr.30/2022 dt.30.12.2022"Shpenzime mirembajtje rruge e vepra ujore"u-p nr.77 dt.20.12.2022,situacion,akt marrje ne dore... 885,270 4221170012023
24.01.2023 reg. 20.01.2023 Bashkia Krume (1812) Sherbime te tjera Sa lik fat nr.31/2022 dt.30.12.2022 Blerje dhe vend automate ne funk te pompave te ujesjell krum,u-p nr.82 dt.27.12.2022,situacion... 98,900 3821170012023
23.12.2022 reg. 21.12.2022 Sp. Has (1812) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik. fat.elek nr.22/2022 dt.16.12.2022 ,urdher kerkes-blerja nr.505/2 dt.05.12.2022,shpenz per mirembajtjen e rrjetit elektrik... 148,120 29710130702022
15.12.2022 reg. 14.12.2022 Zyra Arsimore Has (1812) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1011118.Sa likujdojme fat nr.21/2022 dt.13.12.2022,"Blerje materiale pastrimi"sipas u-prok nr.8 dt.01.12.2022,flet-hyrje nr.1... 119,460 24310111182022
13.12.2022 reg. 12.12.2022 Bashkia Krume (1812) Sherbime te tjera Sa lik. ft nr 16/2022 dt.9.11.2022, UPK nr.55 date 27.09.2022,Situacion Blerje & vendosje pompe dorzim klorifikim uje per stacioni... 96,000 70421170012022
02.12.2022 reg. 01.12.2022 Dega e Thesarit Has (1812) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1010012.Sa likujdojme fat.nr.18/2022 dt.30.11.2022,per "Sherbime zyre, (shpenzime per pastrim, dezinfektim, ngrohje dhe ndric... 30,590 8010100122022
17.11.2022 reg. 16.11.2022 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.17/2022 dt.15.11.2022,per "Shpenzime per mirembajtjen e rrjetit te ngrohjes" u-prok nr.13 dt.14.... 98,600 7310130292022
27.10.2022 reg. 20.10.2022 Bashkia Krume (1812) Shpenzime per mirembajtjen e objekteve ndertimore 1812.2117001.Sa likujdojme ft nr.14/2022 d 11.10.2022, u-p nr 54 date 23.09.2022,klasifikim app 28.09.2022,Situacion "Punime rehab... 751,900 61321170012022
28.09.2022 reg. 27.09.2022 Dega e Thesarit Has (1812) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1010012.Sa likujdojme fat.nr.13/2022 dt.27.09.2022,per "Furnizim me dru zjarri per ngrohje " f-h nr.07 dt.27.09.2022, P-V i m... 41,250 6410100122022
16.08.2022 reg. 15.08.2022 Bashkia Krume (1812) Shpenzime per mirembajtjen e objekteve ndertimore 1812.2117001.Sa likujdojme ft nr 12/2022 dt 1.08.2022, UPK nr 38 date 12.07.2022,klasifikim app 15.07.2022,vendim nr 435 dt 26.07.... 688,000 48121170012022
13.07.2022 reg. 12.07.2022 Dega e Thesarit Has (1812) Sherbime te tjera 1812.1010012.Sa likujdojme fat.nr.11/2022 dt.12.07.2022,per "Sherbim dhe mirembajtje e kanalizimeve te ujerave te zeza",situacion... 73,315 5210100122022
06.07.2022 reg. 05.07.2022 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.9/2022 dt.30.06.2022,per "Shpenzime per mirembajtjen e rrjetit te ujerave te zeza" u-prok nr.11... 99,000 4310130292022
01.07.2022 reg. 30.06.2022 Dega e Thesarit Has (1812) Shpenzime per mirembajtjen e objekteve ndertimore 1812.1010012.Sa likujdojme fat.elektronike nr.8/2022 dt.29.06.2022 per Shpenzime mirembajtje ndertimore (Lyerje objeti),situacion... 36,530 4510100122022
22.06.2022 reg. 16.06.2022 Bashkia Krume (1812) Sherbime te tjera 1812.2117001.Sa likujdojme ft nr 7/2022 dt 14.06.2022, kontraten dt 06.06.2022,Situacion ''punime dhe rehabilitim lulishte,peme de... 925,025 36621170012022
02.02.2022 reg. 01.02.2022 Dega e Thesarit Has (1812) Te tjera materiale dhe sherbime speciale 1812.1010012.Sa likujdojme fat.nr.3/2022 dt.01.02.2022,per "Te tjera materiale dhe sherbime speciale" f-h nr.02 dt.01.02.2022, P-V... 99,720 1110100122022
02.02.2022 reg. 01.02.2022 Dega e Thesarit Has (1812) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.1010012.Sa likujdojme fat.nr.6/2022 dt.01.02.2022,per "Dezinfektim,deratizim dhe dezinsektim" situacion, P-V i marrjes ne dor... 29,785 1010100122022
24.12.2021 reg. 23.12.2021 Drejtoria e shendetit publik Has (1812) Shpenzime per mirembajtjen e paisjeve te zyrave 1812.1013029.Sa likujdojme fat.elektronike nr.5/2021 me kod.388 dt.21.12.2021,per "Mirembajtjen e kondicionereve"sipas u-prok nr.1... 98,350 8910130292021
24.12.2021 reg. 23.12.2021 Dega e Thesarit Has (1812) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1812.1010012.Sa lik fat.elektro nr.6/2021 dt.22.12.2021 per "Sherbim dhe mirembajtje kondicionere. "situacion dt.22.12.2021,proçes... 28,280 9310100122021
19.11.2021 reg. 18.11.2021 Drejtoria e shendetit publik Has (1812) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.1013029.Sa likujdojme fat.elektronike nr.3/2021 me kod.388 dt.15.11.2021,per "Mirembajtjen e rrjetit te ngrohjes"sipas u-prok... 98,600 7510130292021
27.10.2021 reg. 25.10.2021 Drejtoria e shendetit publik Has (1812) Shpenzime per mirembajtjen e objekteve ndertimore 1812.1013029.Sa likujdojme fat.elektronike nr.1/2021 me kod.388 dt.19.10.2021,per "Mirembajtje objekte ndertimore"sipas u-prok nr.... 98,900 6810130292021
28.01.2021 reg. 25.01.2021 Bashkia Krume (1812) Sherbime te tjera 1812.2117001.Sa likujdojme fat.nr.19 seri 0000606 dt.28.12.2020"Blerje materiale te ndryshme" sipas u-prok nr.89 dt.11.12.2020,f-h... 670,700 2921170012021
27.01.2021 reg. 25.01.2021 Bashkia Krume (1812) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa likujdojme fat.nr.20 seri 0000607 dt.29.12.2020"Blerje dhe transp skorie&krip gjate sezonit tdimrit" sipas u-prok... 401,400 2621170012021
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