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Ilir Harxhi

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

1.9 mValue, lekë
11Payments
7Institutions
06.2015 – 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
Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) 1 801,255
Qendra Kombtare e Kinematografise (3535) 3 450,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1 344,400
Qendra Kombetare Kulturore e Femijeve (3535) 3 237,600
Reparti Ushtarak Nr.3001 Tirane (3535) 1 40,000
Universiteti i Tiranes (3535) 1 36,000
Reparti Ushtarak Nr.4401 Tirane (3535) 1 28,388

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pjesmarrje ne konferenca 1 801,255
Transferta per Albafilm 3 450,000
Te tjera transferta per institucionet jo-fitim prurese 1 344,400
Sherbime te tjera 3 237,600
Shpenzime per pritje e percjellje 3 104,388

Payments to Ilir Harxhi

11 payments
Executed Institution Expense category Amount Invoice
18.06.2026 reg. 16.06.2026 Universiteti i Tiranes (3535) Shpenzime per pritje e percjellje 1011039 Rektorati UT 2026- sherbim akomodimi ub nr 3632/7 dt 01.02.2026 , ft nr 110 dt 01.02..2026 marr nr 202401220 detyrim i pra... 36,000 45710110392026
10.08.2022 reg. 09.08.2022 Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Shpenzime per pjesmarrje ne konferenca 1011140 Fakulteti i Shkencave te Natyres akomodim , shkrese nr 1113 dt 24.06.2022 ft rn 144 dt 4.08.2022 801,255 22610111402022
28.06.2022 reg. 24.06.2022 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenzime per pritje e percjellje 1017089, reparti 6630, likujd pritje percjellje fat nr 253 dt 04.06.2022 program sek pergj nr 1110/2 dt 02.06.2022 vend keshill Mi... 28,388 20410170892022
19.10.2021 reg. 15.10.2021 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per pritje e percjellje 1017037 Reparti 3001 2021 shpenzime pritje percjellje, program sek.pergj.MM 1487/2 dt 2.9.21, ft 303/2021 dt 17.9.21 40,000 34310170372021
06.04.2017 reg. 05.04.2017 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm 1057001 QKKinematografise Lik financ projekti kontr financ 585 dt 21.12.2016 pv 211 dt 30.03.2017 kontr depoz 58 dt 20.03.2017 45,000 7310570012017
16.01.2017 reg. 11.01.2017 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm QKKinematografise Financ projekt filmi kontr financ 585 dt 21.12.2016 150,000 510570012017
22.12.2016 reg. 22.12.2016 Qendra Kombtare e Kinematografise (3535) Transferta per Albafilm QKKinematografise Lik projekt Tuneli kontr 585 dt 21.12.2016 vend 545 dt 09.12.2016 ,545/1 dt 09.12.2016 pv 542 dt 20.11.2016 255,000 28710570012016
20.12.2016 reg. 19.12.2016 Qendra Kombetare Kulturore e Femijeve (3535) Sherbime te tjera 1012009 QKKF sherbim akomodim up. 32 dt. 25.11.2016 fat. 30555009 dt. 04.12.2016 86,400 18710120092016
19.05.2016 reg. 18.05.2016 Qendra Kombetare Kulturore e Femijeve (3535) Sherbime te tjera 1012009 QKKF sherbim akomodim up nr 10 dt 23.03.2016 pv dt 28.04.2016 ft nr 13/31094763 kont dt 24.03.2016 33,600 6610120092016
19.11.2015 reg. 18.11.2015 Qendra Kombetare Kulturore e Femijeve (3535) Sherbime te tjera 1012009 Q.K.K.F sherbim akomodim UP 36 dt.17.09.15 pcv 2 dt2.11.15 ft.39 dt.02.11.15 serial 15342283 117,600 15610120092015
16.06.2015 reg. 15.06.2015 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MINISTRIA KULTURES projekt urdher 174 dt.04.05.2015; 175 dt.05.05.15 kont.2263/1 dt.06.05.15 ft.19 dt.12.05.15 serial 1534... 344,400 29010120012015