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Hysni Ruka

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

3.1 mValue, lekë
5Payments
5Institutions
11.2016 – 05.2026Period
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
Universiteti Politeknik (3535) 1 2,697,702
Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) 1 120,000
Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1 99,700
Oficina elektromjekesore Tirane (3535) 1 97,200
Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) 1 40,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 4 2,954,902
Te tjera materiale dhe sherbime speciale 1 99,700

Payments to Hysni Ruka

5 payments
Executed Institution Expense category Amount Invoice
18.05.2026 reg. 15.05.2026 Shkolla Profes "Kolin Gjoka" Lezhe (2020) Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA PAGUAN FAT NR 8 DT 07.05.2026, UB NR 14 DT 20.04.2026, SHERBIM TOPOGRAFI, PLAN RILEVIMI PER LETRAT PER TOKEN E... 99,700 5110042472026
15.05.2024 reg. 14.05.2024 Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Shpenzime per te tjera materiale dhe sherbime operative 104100 SPAK 2024 - lik fat shp eksperti, fat nr 3 dt 24.04.2024, aktmarrveshje dt 20.02.2024, shkr nr B249 dt 25.04.2024 40,000 22110410012024
08.01.2024 reg. 04.01.2024 Universiteti Politeknik (3535) Shpenzime per te tjera materiale dhe sherbime operative 1011040 UPT Rek.-pag rilevim topog.kerk nr 1615/2 dt 5.7.23kont 1117/3 dt 22.6.23,kont nr 1117/6 dt 7.8.23,likj shume obj.kont dt... 2,697,702 242110110402023
18.12.2018 reg. 17.12.2018 Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) Shpenzime per te tjera materiale dhe sherbime operative A.K.P.T FT lik ft sherbim rilevim topografik nr 67099958 dt 07.12.2018 ,upk nr 1517/01 dt 22.11.2018 120,000 50010061602018
11.11.2016 reg. 08.11.2016 Oficina elektromjekesore Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1013057 QKTB mjeksore inventarizim pasurish uo, 177/2 dt. 04.10.2016 fat. 69968633 dt. 03.10.2016 97,200 11410130572016