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Kastriot Haxhaj

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

520 kValue, lekë
17Payments
4Institutions
10.2015 – 07.2026Period
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
Prokuroria e rrethit Fier (0909) 14 235,800
Uzina e Plehrave Azotik Fier (0909) 1 144,000
Aparati Ministrise se Financave (3535) 1 100,000
Prokuroria e rrethit Lushnje (0922) 1 40,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per honorare 15 275,800
Shpenz. per rritjen e AQT - te tjera ndertimore 1 144,000
Sherbime te tjera 1 100,000

Payments to Kastriot Haxhaj

17 payments
Executed Institution Expense category Amount Invoice
14.07.2026 reg. 13.07.2026 Prokuroria e rrethit Fier (0909) Shpenzime per honorare 1028008 Prokuroria Fier Honorare Akt-ekspertimi kontabel fatura nr.11/2026 dt.30.06.2026 24,000 26710280082026
14.07.2026 reg. 13.07.2026 Prokuroria e rrethit Fier (0909) Shpenzime per honorare 1028008 Prokuroria Fier Honorare Akt-ekspertimi kontabel fatura nr.10/2026 dt.30.06.2026 22,800 26610280082026
14.07.2026 reg. 13.07.2026 Prokuroria e rrethit Fier (0909) Shpenzime per honorare 1028008 Prokuroria Fier Honorare Akt-ekspertimi kontabel fatura nr.09/2026 dt.30.06.2026 25,000 26510280082026
14.07.2026 reg. 13.07.2026 Prokuroria e rrethit Fier (0909) Shpenzime per honorare 1028008 Prokuroria Fier Honorare Akt-ekspertimi kontabel fatura nr.12/2026 dt.30.06.2026 30,000 26410280082026
29.10.2025 reg. 28.10.2025 Prokuroria e rrethit Fier (0909) Shpenzime per honorare 1028008 Prokuroria e Rrethit Fier, Shpenzime per Honorare Akt-Ekspertimi Kontabel, fatura nr.38/2025 dt.09.10.2025 37,000 44410280082025
16.10.2025 reg. 15.10.2025 Prokuroria e rrethit Fier (0909) Shpenzime per honorare PROKURORIA RRETHIT FIER 1028008 SHPENZIME PER HONORARE AKT EKSPERTIMI KONTABEL FAT NR 37/2025 DAT 09/10/2025 16,400 40410280082025
21.07.2025 reg. 16.07.2025 Prokuroria e rrethit Fier (0909) Shpenzime per honorare PROKURORIA RRETHIT FIER 1028008 SHPENZIME HONORARE FAT NR 16/2025 DAT 18/06/2025 2,400 25410280082025
18.07.2025 reg. 17.07.2025 Prokuroria e rrethit Fier (0909) Shpenzime per honorare PROKURORIA RRETHIT FIER 1028008 SHPENZIME HONORARE FAT NR 13/2025 DAT 18/06/2025 2,400 25610280082025
18.07.2025 reg. 17.07.2025 Prokuroria e rrethit Fier (0909) Shpenzime per honorare PROKURORIA RRETHIT FIER 1028008 SHPENZIME HONORARE FAT NR 15/2025 DAT 18/06/2025 2,400 25510280082025
17.07.2025 reg. 16.07.2025 Prokuroria e rrethit Fier (0909) Shpenzime per honorare PROKURORIA RRETHIT FIER 1028008 SHPENZIME HONORARE NR 17/2025 DAT 18/06/2025 2,000 26010280082025
17.07.2025 reg. 16.07.2025 Prokuroria e rrethit Fier (0909) Shpenzime per honorare PROKURORIA RRETHIT FIER 1028008 SHPENZIME HONORARE FAT NR 14/2025 DAT 18/06/2025 30,000 25910280082025
17.07.2025 reg. 16.07.2025 Prokuroria e rrethit Fier (0909) Shpenzime per honorare PROKURORIA RRETHIT FIER 1028008 SHPENZIME HONORARE NR 11/2025 DAT 18/06/2025 3,000 25810280082025
17.07.2025 reg. 16.07.2025 Prokuroria e rrethit Fier (0909) Shpenzime per honorare PROKURORIA RRETHIT FIER 1028008 SHPENZIME HONORARE NR 12/2025 18/06/2025 2,400 25710280082025
13.08.2021 reg. 12.08.2021 Prokuroria e rrethit Lushnje (0922) Shpenzime per honorare 1028019 Prokuroria e Rr.Gjyqesor Lushnje, Sa lik. Shpz. per honorare sipas fat.fisk.nr.1,dt.09.08.2021,Kod.Proc.Pen neni 183,485/2... 40,000 130210280192021
01.07.2020 reg. 24.06.2020 Aparati Ministrise se Financave (3535) Sherbime te tjera Min.Fin.Pag.ekspert.vlers.pron.publik.Fat. Nr. 11 dt. 04.06.2020, seri 87985553, urdher nr. 131, dt 01.06.20, nr. 9909 prot, memo... 100,000 72110100012020
25.10.2017 reg. 24.10.2017 Prokuroria e rrethit Fier (0909) Shpenzime per honorare Prokuroria Fier 1028008,shpenzime honorare eksperti,fat 32 seri 50860503 36,000 32610280082017
20.10.2015 reg. 20.10.2015 Uzina e Plehrave Azotik Fier (0909) Shpenz. per rritjen e AQT - te tjera ndertimore 144,000 2910930182015