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Jetnor Hoxhaj

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

687 kValue, lekë
14Payments
8Institutions
05.2015 – 06.2025Period
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
Qendra Lira (0202) 4 177,362
Nd-ja Komunale Banesa (0202) 3 162,742
Dogana Berat (0202) 1 99,000
Nd-ja Sherbimeve Publike (0232) 1 96,000
Drejtoria Rajonale AKU Berat (0202) 2 57,000
Bashkia Kucove (0217) 1 33,100
Shk. Pr "Stiliano Bandilli" Berat (0202) 1 32,000
Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) 1 30,024

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7 412,512
Shpenzime per mirembajtjen e objekteve ndertimore 2 139,992
Furnizime dhe materiale te tjera zyre dhe te pergjishme 3 80,024
Te tjera materiale dhe sherbime speciale 2 54,700

Payments to Jetnor Hoxhaj

14 payments
Executed Institution Expense category Amount Invoice
27.06.2025 reg. 26.06.2025 Qendra Lira (0202) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2102020 qendra lira berat pagese urdher blerje 11 dt 03.06.2025 fatura 14/2025 dt 11.06.2025 flet hyrja 14 dt 11.06.2025 pvmd 11.0... 18,000 5121020202025
10.12.2021 reg. 07.12.2021 Qendra Lira (0202) Te tjera materiale dhe sherbime speciale 2102020 qendra lira berat pagese urdher blerje 19 dt 15.11.2021 proces verbali 01.12.2021 fatura 06/2021 dt 01.12.2021 flete hyrja... 21,600 9521020202021
02.12.2021 reg. 26.11.2021 Qendra Lira (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102020 qendra lira berat pagese urdher blerje 17 dt 07.10.2021 fatura 04/2021 dt 27.10.2021 pmd 27.10.2021 flete hyrja 17 dt 27.1... 96,770 8821020202021
14.10.2020 reg. 13.10.2020 Nd-ja Sherbimeve Publike (0232) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 Urdher-blerje nr.7915 Fature nr.21 seri 75990321 dt.05.06.2020 "Mirembajtje rruge e trotuare"Regj.Prok.nr.12 prot dt.29.01... 96,000 19021390082020
18.06.2018 reg. 14.06.2018 Nd-ja Komunale Banesa (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike 2018, u prok nr 3 dt 08.05.2018 , fat nr 33 dt 24.05.2018 boj per vizime sinjalistike 99,120 8521020042018
26.04.2018 reg. 25.04.2018 Qendra Lira (0202) Shpenzime per mirembajtjen e objekteve ndertimore Qendra Lira 2102020 Blerje materiale per mirembajtje objekti, urdher prokurimi nr 3 date 19.04.2018 proces verbal date 20.04.2018,... 40,992 4321020202018
27.12.2017 reg. 20.12.2017 Shk. Pr "Stiliano Bandilli" Berat (0202) Furnizime dhe materiale te tjera zyre dhe te pergjishme shkolla stiljano bandilli 1010242,up nr 18 dt 14.12.2017 p verbal dt 16.12.2017 fat nr 22 dt 18.12.2017 materiale zyre 32,000 122101024242017
08.06.2017 reg. 07.06.2017 Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 drejtoria rajonale e kultures berat urdher prokurimi 25 dt 05.05.2017,proces verbali 05.05.2017,fatura 9 dt 05.05.2017 fle... 30,024 8610120022017
16.05.2017 reg. 12.05.2017 Bashkia Kucove (0217) Te tjera materiale dhe sherbime speciale 2124001 te tjera materiale e sherbime speciale fat nr 22/7979622 dt 22.02.2017 33,100 39021240012017
09.05.2017 reg. 04.05.2017 Nd-ja Komunale Banesa (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Rruge Trotuare 2102004,likujdim up.nr 5.dt.28.03.2017,pr.verb.dt .07.04.2017,fature nr 2.dt.07.04.2017 shp.per sinjalistiken rr... 56,010 7621020042017
20.12.2016 reg. 19.12.2016 Dogana Berat (0202) Shpenzime per mirembajtjen e objekteve ndertimore Dogana Berat 1010089 lyerje objekti fat nr 08 dt 31.10.2016 seri 797608 99,000 10810100892016
18.10.2016 reg. 17.10.2016 Nd-ja Komunale Banesa (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Rruge Trotuare 2102004,likujdim fature 7.dt.10.10.2016 7,612 17021020042016
10.11.2015 reg. 09.11.2015 Drejtoria Rajonale AKU Berat (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drejtoria e ushqimit berat lik fatura 2 dt 16.10.2015 mirrembajtje hidraulike 44,000 9210051192015
04.05.2015 reg. 30.04.2015 Drejtoria Rajonale AKU Berat (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drejtoria e ushqimit berat lik fatura 1 date 23.04.2015 mirrembajtje 13,000 3510051192015