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Josif Taçja

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

322 kValue, lekë
8Payments
2Institutions
12.2015 – 12.2017Period
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 Cerrik (0808) 7 276,630
Dega e Thesarit Peqin (0827) 1 45,860

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 3 117,600
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 75,000
Te tjera materiale dhe sherbime speciale 1 70,000
Shpenzime per te tjera materiale dhe sherbime operative 3 59,890

Payments to Josif Taçja

8 payments
Executed Institution Expense category Amount Invoice
29.12.2017 reg. 27.12.2017 Dega e Thesarit Peqin (0827) Shpenzime per te tjera materiale dhe sherbime operative 1010027 Dega Thesarit Peqin likujduar Shpenzime per te tjera materiale dhe sherbime operative, fature nr. 9025987 date 21.12.2017,... 45,860 7610100272017
26.04.2017 reg. 25.04.2017 Bashkia Cerrik (0808) Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik materiale up nr 31 dt 28.03.2017 pv dt 29.03.2017 fat nr 25 dt 29.03.2017 seri 9025925 fh nr 38 dt 04.04.20... 70,000 24721100012017
19.08.2016 reg. 19.08.2016 Bashkia Cerrik (0808) Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Cerrik te tjera paisje 75,000 46721100012016
24.03.2016 reg. 24.03.2016 Bashkia Cerrik (0808) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Cerrik shpenzime materiale 730 14021100012016
24.03.2016 reg. 24.03.2016 Bashkia Cerrik (0808) Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Cerrik mirembajtje 6,000 13921100012016
24.03.2016 reg. 24.03.2016 Bashkia Cerrik (0808) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Cerrik shpenzime materiale 13,300 13821100012016
24.03.2016 reg. 24.03.2016 Bashkia Cerrik (0808) Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Cerrik mirembajtje objekte ndertimore 41,500 13421100012016
24.12.2015 reg. 23.12.2015 Bashkia Cerrik (0808) Shpenzime per mirembajtjen e objekteve ndertimore mirembajtje Bashkia Cerrik 70,100 64421100012015