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HYSEN PASHO

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

967 kValue, lekë
6Payments
3Institutions
01.2020 – 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 Permet (1128) 4 899,020
Dogana tre urat Permet (1128) 1 35,000
Universiteti Politeknik (3535) 1 33,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 4 887,020
Shpenzime per pritje e percjellje 1 45,000
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 35,000

Payments to HYSEN PASHO

6 payments
Executed Institution Expense category Amount Invoice
09.07.2026 reg. 08.07.2026 Dogana tre urat Permet (1128) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DOGANA 3-URAT MIREMBAJTJE RRJETI ELEKTIRK FAT NR 2/2026 DT 15.06.2026 PROCES VE4RBAL NR 469,470 PROT DT 15.06.2026 35,000 6310100962026
27.05.2025 reg. 22.05.2025 Bashkia Permet (1128) Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET OFRIM VAKTE USHQIMORE PROJEKTI UNDP TE MOSHURA JO TE VETMUAR AKTIV DHE TE LUMTUR FAT NR 6/2025 DT 15.05.2025 URDHER... 767,040 40521350012025
30.09.2024 reg. 27.09.2024 Bashkia Permet (1128) Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET SHPENZIME DREKE PROJEKTI RIWET FAT NR 113/2024 DT 11.09.2024 URDHER NR 323 DT 23.09.2024 VENDIM NR 53 DT 31.07.2024 37,000 81021350012024
29.03.2024 reg. 28.03.2024 Bashkia Permet (1128) Shpenzime per pritje e percjellje BASHKIA PERMET BLERJE PRODUKTE TRADICIONALE PER PANAIRE FAT NR 18/2024 DT 01.03.2024 FH NR 7 DT 01.03.2024 URDHER NR 89 DT 01.03.2... 45,000 26821350012024
26.05.2023 reg. 25.05.2023 Universiteti Politeknik (3535) Shpenzime per te tjera materiale dhe sherbime operative 1011040 UPT Rekt.602 - pag. per sherb te tjera dhe shpz operative (sherb restoranti), shkr adm 959/15 dt 16.05.23, shkr DSHT 1167... 33,000 79110110402023
31.01.2020 reg. 30.01.2020 Bashkia Permet (1128) Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET ORGANIZIM DREKE FAT NR 12 NR SER 13607168 DT 26.10.2019 U PROK NR 375 DT 24.10.2019 PROCES VERBAL DT 24.10.2019 49,980 114121350012019