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HYSNIJE HYSAJ

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

3.8 mValue, lekë
117Payments
15Institutions
03.2012 – 06.2026Period
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
Nd-ja Pastrim Gjelbrimit (0202) 5 951,900
Komisariati i Policise Berat (0202) 35 870,800
Bashkia Berat (0202) 17 704,100
Komuna Roshnik (0202) 1 392,000
Prefektura e qarkut Berat (0202) 32 217,500
Qendra Ekonomike Kultures (0202) 3 170,500
Qarku Berat (0202) 13 163,000
Qendra e muzeumeve(etnografik e onufri) Berat (0202) 1 105,400
Sp. Berati (0202) 1 96,900
Prokuroria e rrethit Berat (0202) 4 49,900

What it was paid for

CategoryPaymentsValue, lekë
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 5 958,900
Shpenzime per pritje e percjellje 37 582,000
Sherbime te pastrimit dhe gjelberimit 29 580,400
Shpenzime per te tjera materiale dhe sherbime operative 7 500,000
Te tjera materiale dhe sherbime speciale 11 321,800
Sherbime te tjera 3 137,000
Furnizime dhe materiale te tjera zyre dhe te pergjishme 6 106,600
Shpenzime per aktivitete sociale per personelin 2 20,000

Payments to HYSNIJE HYSAJ

117 payments
Executed Institution Expense category Amount Invoice
05.06.2026 reg. 04.06.2026 Prefektura e qarkut Berat (0202) Shpenzime per pritje e percjellje 1016059 Prefekti Qarkut Berat pagese kurora me lule natyrale, UB nr.06, dt.05.05.2026, PV marrjes ne dorzim dt.05.05.2026, FH nr.0... 7,000 8010160592026
26.05.2026 reg. 25.05.2026 Qendra e muzeumeve(etnografik e onufri) Berat (0202) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1012014 qendra muzeore berat u p 3 dt 23.04.2026 fat 8 dt 19.05.2026 flete hyrje 2 dt 19.05.2026 pvmd dt 19.05.2026 plehra dhe lul... 105,400 5710120142026
19.05.2026 reg. 15.05.2026 Komisariati i Policise Berat (0202) Sherbime te pastrimit dhe gjelberimit 1016023 Policia Berat sherbim pastrim gjelberim bashkelidhur up nr 26 dt 29.04.2026 ft nr 05 dt05.5.2026 fh nr 12 dt 05.05.2026 pv... 29,000 20810160232026
22.04.2026 reg. 21.04.2026 Bashkia Berat (0202) Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prok 6 dt 12.02.2026 ftes oferte 12.02.2026 njoftim fit 16.02.2026 fatur 3/2026 dt 09.03.2026... 45,000 21921020012026
10.04.2026 reg. 09.04.2026 Prefektura e qarkut Berat (0202) Shpenzime per pritje e percjellje 1016059 prefektura berat pagese per blerje kurorash, bashkelidhur Urdhri nr.03, dt.24.03.2026, proces verbali dt.25.03.2026, FH nr... 5,000 5110160592026
12.02.2026 reg. 11.02.2026 Prefektura e qarkut Berat (0202) Shpenzime per pritje e percjellje 1016059 prefektura berat pagese urdher blerje 01 dt 12.01.2026 fatura 01/2026 dt 12.01.2026 flete hyrja 01 dt 13.01.2026 pvmd 13.0... 7,000 1910160592026
10.02.2026 reg. 09.02.2026 Komisariati i Policise Berat (0202) Sherbime te pastrimit dhe gjelberimit 1016023 Policia Berat shpenzime per sherbime te pastrimit gjelberimit, Urdher prokurimi nr.3, dt.08.01.2026, Ftesa per ofert nr.2,... 23,500 3710160232026
06.01.2026 reg. 05.01.2026 Bashkia Berat (0202) Sherbime te tjera 2102001 bashkia berat pagese urdher prok 46 dt 30.10.2025 ftes oferte 30.10.2025 njoftim fitus 04.11.2025 fatur 27/2025 dt 04.11.2... 60,000 91621020012025
24.12.2025 reg. 23.12.2025 Komisariati i Policise Berat (0202) Sherbime te pastrimit dhe gjelberimit 1016023 Policia Berat sherbime pastrimi gjelberimi bashkelidhur up nr 51 dt 27.11.2025 ft nr 34 dt 12.12.2025 fh nr 57 dt 12.12.20... 82,500 448 10160232025
22.12.2025 reg. 19.12.2025 Bashkia Berat (0202) Sherbime te tjera 2102001 bashkia berat pagese urdher prok 51 dt 20.11.2025 ftes oferte 20.11.2025 njoftim fit 21.11.2025 fat 29/2025 dt 28.11.2025... 70,000 91721020012025
19.12.2025 reg. 18.12.2025 Prefektura e qarkut Berat (0202) Shpenzime per pritje e percjellje 1016059 Prefekti Berat, paguar urdher blerje 14 dt 26.11.2025 fature 33/2025 dt 29.11.2025 flete hyrja 12 dt 29.11.2025 pvmd 29.11... 5,000 16410160592025
19.12.2025 reg. 18.12.2025 Prefektura e qarkut Berat (0202) Shpenzime per pritje e percjellje 1016059 Prefekti Berat, paguar urdher blerje 14 dt 26.11.2025 fature 30/2025 dt 28.11.2025 flete hyrja 11 dt 28.11.2025 pvmd 28.11... 5,000 16310160592025
19.12.2025 reg. 18.12.2025 Prefektura e qarkut Berat (0202) Shpenzime per pritje e percjellje 1016059 Prefekti Berat, paguar urdher blerje 13 dt 03.11.2025 fature 28/2025 dt 04.11.2025 flete hyrja 10 dt 04.11.2025 pvmd 04.11... 5,000 16210160592025
06.11.2025 reg. 05.11.2025 Bashkia Berat (0202) Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prok 33 dt 02.09.2025 ftes oferte 02.09.2025 njoftim fitues 03.09.2025 fat 24/2025 flet hyrja... 60,000 76521020012025
30.09.2025 reg. 29.09.2025 Prefektura e qarkut Berat (0202) Shpenzime per pritje e percjellje 1016059 Prefekti Berat, paguar ub nr.10, dt, 12.09.2025, fat.nr.26/2025, dt.13.09.2025, pmd dt.13.09.2025, fh nr.07, dt.13.09.2025... 7,000 12810160592025
03.09.2025 reg. 02.09.2025 Prefektura e qarkut Berat (0202) Shpenzime per pritje e percjellje 1016059 Prefekti Berat, paguar ub nr.08, dt, 01.08.2025, fat.nr.20/2025, dt.02.08.2025, pmd dt.02.08.2025, fh nr.04, dt.02.08.2025... 14,000 11710160592025
27.08.2025 reg. 26.08.2025 Bashkia Berat (0202) Shpenzime per pritje e percjellje 2102001 bashkia berat pagese up nr.28, dt.04.08.2025, ft.ofert dt.04.08.2025, njoftim fituesi 05.08.2025, fat,nr.22/2025, dt.12.08... 60,000 59621020012025
22.08.2025 reg. 21.08.2025 Komisariati i Policise Berat (0202) Sherbime te pastrimit dhe gjelberimit 1016023 Drejtoria Vendore e Policise Berat, UP NR 30 DT 01.08.2025 FT NR 21 DT 04.08.2025 FH NR 34 DT 04.08.2025 PVMD NR 01 02 DT... 28,000 29010160232025
20.08.2025 reg. 19.08.2025 Bashkia Berat (0202) Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prok 27 dt 16.07.2025 ftesa per oferte 16.07.2025 njoftim fitusi 17.07.2005 fatura 19/2025 dt... 60,000 57921020012025
06.08.2025 reg. 05.08.2025 Prefektura e qarkut Berat (0202) Shpenzime per pritje e percjellje 1016059 Prefekti Berat, paguar ub nr.05, dt, 03.07.2025, fat.nr.06, dt.07.07.2025, pmd dt.07.07.2025, fh nr.05, dt.07.07.2025, shp... 10,000 10010160592025
07.07.2025 reg. 04.07.2025 Bashkia Berat (0202) Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prok 11 dt 23.04.2025 ftesa per oferte 23.04.2025 fatur 10/2025 dt 05.05.2025 flet hyrja 16 dt... 60,000 42621020012025
02.06.2025 reg. 30.05.2025 Prefektura e qarkut Berat (0202) Shpenzime per pritje e percjellje 1016059 Prefekti Berat, paguar ub nr.02, dt, 05.05.2025, fat.nr.08/2025, 05.05.2025, pmd dt.05.05.2025, fh nr.2, dt.05.05.2025, sh... 7,000 6810160592025
30.05.2025 reg. 29.05.2025 Komisariati i Policise Berat (0202) Sherbime te pastrimit dhe gjelberimit 1016023 Drejtoria Vendore e Policise Berat, BLERJE KURORASH ME LULE bashkelidhur up nr 22 dt 29.04.2025,ft nr 11 dt 05.05.2025,pv... 17,000 15810160232025
18.04.2025 reg. 15.04.2025 Komisariati i Policise Berat (0202) Sherbime te pastrimit dhe gjelberimit 1016023Policia Berat blerje kurora me lule bashkelidhurup nr 18 dt 27.03.2025 ft nr 06 dt 28.03.2025 fh nr 16 dt 28.03.2025 pv nr... 14,000 12210160232025
14.02.2025 reg. 13.02.2025 Prefektura e qarkut Berat (0202) Shpenzime per pritje e percjellje 1016059 Prefekti Berat, paguar ub nr.01, dt, 13.01.2025, fat.nr.01/2025, 13.01.2025, pmd dt.13.01.2025, fh nr.1, dt.13.01.2025, sh... 7,000 1810160592025
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