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KAZAZI CONS. PER XAVEE DE GEYTER ARCHITEC

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

21.0 mValue, lekë
6Payments
1Institutions
08.2014 – 12.2016Period
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
Fondi i Zhvillimit Shqiptar (3535) 6 20,956,364

What it was paid for

Payments to KAZAZI CONS. PER XAVEE DE GEYTER ARCHITEC

6 payments
Executed Institution Expense category Amount Invoice
14.12.2016 reg. 13.12.2016 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQ - studime ose kerkime 1056001 FSHZH mbeshtetje per hartimin e planeve studimore fat nr 05 date 01.08.2016 sr 16793855 816,780 28010560012016
08.11.2016 reg. 07.11.2016 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH hartimi i studimeve dhe projketideve kont FZHR/SH-69 date 21.10.2016 fat nr 06 date 24.11.2016 sr 16793858 1,211,021 25610560012016
16.12.2015 reg. 15.12.2015 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQ - studime ose kerkime 1056001 FSHZH konsulence mbeshtetje per hartimin kont.18.01.2015 ft.03 dt.06.10.2015 serial 11719853 5,830,897 4781105600120151
26.11.2015 reg. 25.11.2015 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 1056001 FSHZH tvsh kont.18.01.15 ft.03 dt.06.10.15 serial 11719853 ft.06.10.15 2,211,043 43110560012015
15.10.2014 reg. 14.10.2014 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Fondi shqiptar i zhvillimit . TVSH mbeshtetje per hartimin/zhvillimin e planeve studimore,KONT VAZHDIM 12.05.2014,FAT NR 02 DT 01.... 8,371,149 23010560012014
11.08.2014 reg. 08.08.2014 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQ - studime ose kerkime Fondi shqiptar i zhvillimit .rimbursim TVSH ,kontr dt 12.5.2014, seri 11719805 dt 17.7.2014 2,515,474 17610560012014