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LEONARD CAUSHI

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

7.9 mValue, lekë
14Payments
5Institutions
04.2012 – 08.2026Period
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 Ura Vajgurore (0202) 7 7,642,440
Sp. Kavaje (3513) 3 112,100
Drejtoria e shendetit publik Kavaje (3513) 1 99,975
Nd-ja Komunale Banesa (0217) 1 34,560
Komisariati i Policise Kavaje (3513) 2 18,500

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 6 4,902,035
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3 2,854,380
Shpenzime per mirembajtjen e objekteve specifike 1 4,500

Payments to LEONARD CAUSHI

14 payments
Executed Institution Expense category Amount Invoice
12.08.2026 reg. 07.08.2026 Bashkia Ura Vajgurore (0202) Shpenzime per mirembajtjen e objekteve ndertimore 2167001 Bashkia Dimal pagese blerje materiale per mirembajtje objekte bashkelidhur ft nr 17 dt 02.02.2026 fh nr 12 dt 02.02.2026 p... 2,210,460 43121670012026
02.09.2025 reg. 29.08.2025 Bashkia Ura Vajgurore (0202) Shpenzime per mirembajtjen e objekteve ndertimore 2167001 Bashkia Dimal, paguar up nr.124,dt.13.01.2023,m/kont.nr.1361/2,dt14.05.2024,fat.nr.91,dt.14.10.2024,pmd dt.16.10.2024,fh n... 435,444 47121670012025
02.09.2025 reg. 29.08.2025 Bashkia Ura Vajgurore (0202) Shpenzime per mirembajtjen e objekteve ndertimore 2167001 Bashkia Dimal, paguar up nr.124,dt.13.01.2023,m/kont.nr.1361/2,dt14.05.2024,fat.nr.90,dt.15.10.2024,pmd dt.15.10.2024,fh n... 640,356 47021670012025
02.09.2025 reg. 29.08.2025 Bashkia Ura Vajgurore (0202) Shpenzime per mirembajtjen e objekteve ndertimore 2167001 Bashkia Dimal, paguar up nr.124,dt.13.01.2023,m/kont.nr.1361/2,dt14.05.2024,fat.nr.88,dt.14.10.2024,pmd dt.14.10.2024,fh n... 1,501,800 46921670012025
09.09.2024 reg. 06.09.2024 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal pages UP NR.124, DT.13.01.2023, KONTRATA NR.124/14, DT.23.02.2023, NJOF.FITUESI 124/10, DT.20.02.2023, FAT.3... 349,776 48721670012024
30.05.2024 reg. 29.05.2024 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal paguar up nr.124, dt.13.01.2023, marvesh. kontrat nr.124/14, dt.23.02.2023, njoftim fituesi 20.02.2023, fatu... 1,400,304 26721670012024
30.05.2024 reg. 29.05.2024 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal pages up nr.124, dt.13.01.2023, marvesh. kontrat nr.124/14, dt.23.02.2023, njoftim fituesi 20.02.2023, fatur... 1,104,300 26621670012024
13.11.2018 reg. 12.11.2018 Drejtoria e shendetit publik Kavaje (3513) Shpenzime per mirembajtjen e objekteve ndertimore DSHP SA LIKUIDOJME MIREMBAJTJE OBJEKTE NDERTIMORE UP 33 DT 23.10.2018 FAT SERI 15602605 DT 29.10.2018 FH 19 DT 29.10.2018 99,975 12510130302018
10.05.2018 reg. 09.05.2018 Komisariati i Policise Kavaje (3513) Shpenzime per mirembajtjen e objekteve ndertimore RENDI LIK FAT 8 SERI 00006610 DT 21.02.2018 TE UP NR 11DT 21.02.2018 SHPENZ MIREMBAJTJE OBJEKTE 14,000 9410160382018
16.10.2015 reg. 16.10.2015 Komisariati i Policise Kavaje (3513) Shpenzime per mirembajtjen e objekteve specifike RENDI LIKUJDIM FAT NR 36 DT 08.09.2015 4,500 23410160382015
12.12.2013 reg. 11.12.2013 Nd-ja Komunale Banesa (0217) no category shpenzime per materiale tjera ndermarja komunale kod.2124004 fat.08886697 dt.03.10.2013 34,560 18821240042013
15.11.2013 reg. 14.11.2013 Sp. Kavaje (3513) no category SPITALI LIKUIDIM MIREMBAJTJE NDERTESE FAT 7 DT 25.10.2013 43,000 29710130712013
12.11.2013 reg. 25.10.2013 Sp. Kavaje (3513) no category SPITALI LIKUIDIM SHERBIME TE TJERA FAT 6 DT 25.07.2013 35,000 27510130712013
13.04.2012 reg. 09.04.2012 Sp. Kavaje (3513) no category SPITALI LIKUIDIM MIREMBAJTJE OBJEKTI 34,100 9010130712012