Home Beneficiaries

KRENAR HOXHAJ

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

4.5 mValue, lekë
57Payments
1Institutions
11.2018 – 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
Bashkia Selenice (3737) 57 4,533,000

What it was paid for

Payments to KRENAR HOXHAJ

57 payments
Executed Institution Expense category Amount Invoice
16.06.2026 reg. 15.06.2026 Bashkia Selenice (3737) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2159001 BASHKIA SELENICE QERA PER ZJARRFIKSEN MAJ 2026 FAT 6 DT 8.6.2026 KONTRATE 2776 DT 27.11.2025 55,000 31521590012026
12.02.2026 reg. 11.02.2026 Bashkia Selenice (3737) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2159001 BASHKIA SELENICE QERA PER ZJARRFIKSEN JANAR 2026 FAT 2 DT 5.2.2026 KONTRATE 2776 DT 27.11.2025 55,000 7421590012026
15.12.2025 reg. 12.12.2025 Bashkia Selenice (3737) Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 BASHKIA SELENICE 2159001 QERA OBJEKTI PER ZJARRFIKSEN FAT 11 DT 3.12.2025 KONTARTE 2449 DT 27.11.2025 55,000 068621590012025
13.11.2025 reg. 12.11.2025 Bashkia Selenice (3737) Shpenzime per qiramarrje ambientesh zyre te institucioneve BASHKIA SELENICE 2159001 QERA OBJEKTI ZJARRFIKSES KONTRATE 2449 DT 27.11.2025 FAT 10 DT 3.11.2025 55,000 62321590012025
14.10.2025 reg. 13.10.2025 Bashkia Selenice (3737) Shpenzime per qiramarrje ambientesh zyre te institucioneve qera objekti bashkia selenice 2159001 fat 9 dt 02.10.2025 kont 2449 dt 27.11.2024 55,000 55821590012025
09.09.2025 reg. 08.09.2025 Bashkia Selenice (3737) Shpenzime per qiramarrje ambientesh zyre te institucioneve qera objekti bashkia selenice 2159001 fat 8 dt 02.09.2025 kont 2449 dt 27.11.2024 55,000 49921590012025
15.08.2025 reg. 14.08.2025 Bashkia Selenice (3737) Shpenzime per qiramarrje ambientesh zyre te institucioneve qera objekti bashkia selenice 2159001 fat 7 dt 11.08.2025 kont 2449 dt 27.11.2024 55,000 44921590012025
10.07.2025 reg. 09.07.2025 Bashkia Selenice (3737) Shpenzime per qiramarrje ambientesh zyre te institucioneve qera objekti bashkia selenice 2159001 fat 6 dt 02.07.2025 kont 2449 dt 27.11.2024 55,000 38021590012025
16.06.2025 reg. 13.06.2025 Bashkia Selenice (3737) Shpenzime per qiramarrje ambientesh zyre te institucioneve qera objekti bashkia selenice 2159001 fat 5 dt 03.06.2025 kont 2449 dt 27.11.2024 55,000 30721590012025
19.05.2025 reg. 14.05.2025 Bashkia Selenice (3737) Shpenzime per qiramarrje ambientesh zyre te institucioneve qera objekti per zjarrfikse bashkia selenice 2159001 fat 4 dt 06.05.2025 55,000 25221590012025
15.04.2025 reg. 14.04.2025 Bashkia Selenice (3737) Shpenzime per qiramarrje ambientesh zyre te institucioneve qera objekti per zjarrfikese bashkia selenice 2159001 fat 3 dt 08.04.2025 kont 2449 dt 27.11.2024 55,000 18621590012025
27.02.2025 reg. 26.02.2025 Bashkia Selenice (3737) Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 BASHKIA SELENIE 2159001 QERA OBJEKTI PER ZJARRFIKSEN FAT 2 DT 4.2.2025 KONTRATE 2449 DT 27.11.2024 55,000 7221590012025
27.02.2025 reg. 26.02.2025 Bashkia Selenice (3737) Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 BASHKIA SELENIE 2159001 QERA OBJEKTI PER ZJARRFIKSEN FAT 1 DT 06.01.2025 KONTRATE 2449 DT 27.11.2024 55,000 7121590012025
12.12.2024 reg. 11.12.2024 Bashkia Selenice (3737) Shpenzime per qiramarrje ambjentesh 2159001 BASHKIA SELENICE QERA OBJEKTI PER ZJARRFIKESEN KONT NR 2049 DT 22.09.2023 FAT NR 16 DT 03.12.2024 55,000 68221590012024
02.12.2024 reg. 27.11.2024 Bashkia Selenice (3737) Shpenzime per qiramarrje ambientesh zyre te institucioneve 2159001 BASHKIA SELENICE QERA OBJEKTI PER ZJARRFIKESEN AMENDIM KONTRATE 1949 DT 23.09.2024 FAT 15 DT 21.11.2024 KONTRATE 4 DT 8.6.... 55,000 63121590012024
11.10.2024 reg. 10.10.2024 Bashkia Selenice (3737) Shpenzime per qiramarrje ambjentesh qera objekti bashkia selenice 2159001 kont 2049 dt 22.09.2023 fat 13 dt 03.10.2024 55,000 53821590012024
11.10.2024 reg. 10.10.2024 Bashkia Selenice (3737) Shpenzime per qiramarrje ambientesh zyre te institucioneve qera objekti per zjarrfiksen bashkia selenice 2159001 fat 14 dt 03.10.2024 55,000 53721590012024
21.08.2024 reg. 20.08.2024 Bashkia Selenice (3737) Shpenzime per qiramarrje ambjentesh qera objekti bashkia selenice 2159001 kont 2049 dt 22.09.2023 fat 12 dt 08.08.2024 55,000 43921590012024
06.08.2024 reg. 05.08.2024 Bashkia Selenice (3737) Shpenzime per qiramarrje ambjentesh qera objekti bashkia selenice 2159001 kont 2049 dt 22.09.2023 fat 11 dt 26.07.2024 55,000 42721590012024
04.07.2024 reg. 03.07.2024 Bashkia Selenice (3737) Shpenzime per qiramarrje ambjentesh qera objekti bashkia selenice 2159001 kont 2049 dt 22.09.2023 fat 9 dt 27.06.2024 55,000 33821590012024
04.07.2024 reg. 03.07.2024 Bashkia Selenice (3737) Shpenzime per qiramarrje ambjentesh qera objekti bashkia selenice 2159001 kont 2049 dt 22.09.2023 fat 10 dt 27.06.2024 55,000 33721590012024
15.05.2024 reg. 13.05.2024 Bashkia Selenice (3737) Shpenzime per qiramarrje ambjentesh 2159001 bashkia selenice qera zyrash kont 22.09.2023 fat 4 dt 18.04.2024 55,000 21221590012024
15.05.2024 reg. 13.05.2024 Bashkia Selenice (3737) Shpenzime per qiramarrje ambjentesh 2159001 bashkia selenice qera zyrash kont 22.09.2023 fat 8 dt 18.04.2024 55,000 21121590012024
19.03.2024 reg. 18.03.2024 Bashkia Selenice (3737) Shpenzime per qiramarrje ambjentesh 2159001 BASHKIA SELENICE QERA OBJEKTI PER ZJARRFIKESEN KONT NR 2049 DT 22.09.2023 FAT NR 2 DT 20.02.2024 55,000 13121590012024
19.03.2024 reg. 18.03.2024 Bashkia Selenice (3737) Shpenzime per qiramarrje ambjentesh 2159001 BASHKIA SELENICE QERA OBJEKTI PER ZJARRFIKESEN KONT NR 2049 DT 22.09.2023 FAT NR 1 DT 20.02.2024 55,000 13021590012024
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