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LIRI HYSESANI

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

3.6 mValue, lekë
27Payments
9Institutions
06.2014 – 01.2020Period
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
Sh.A. Ujesjelles-Kanalizime Tepelene (1134) 4 1,357,500
Bashkia Tepelene (1134) 9 1,250,630
Burgu Tepelene (1134) 8 570,664
Komuna Qender (1134) 1 99,000
Bashkia Memaliaj (1134) 1 88,818
Sp. Tepelene (1134) 1 72,350
Drejtoria e shendetit publik Tepelene (1134) 1 60,000
Zyra Arsimore Tepelenë (1134) 1 47,850
Zyra e Punes Gjirokaster (1111) 1 33,200

What it was paid for

CategoryPaymentsValue, lekë
Te tjera subvencione per te mbuluar humbjet sipas perfituesve 4 1,357,500
Shpenzime per mirembajtjen e objekteve ndertimore 5 889,634
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7 605,282
Te tjera materiale dhe sherbime speciale 7 473,228
Shpenzime per mirembajtjen e paisjeve te zyrave 2 93,200
Sherbime te tjera 1 88,818
Blerje dokumentacioni 1 72,350

Payments to LIRI HYSESANI

27 payments
Executed Institution Expense category Amount Invoice
21.01.2020 reg. 20.01.2020 Burgu Tepelene (1134) Te tjera materiale dhe sherbime speciale UP NR 11 DT 20.12.2019 FT NR 50 DT 27.12.2019 BURGU TEPELENE 119,268 1510140052020
24.10.2019 reg. 23.10.2019 Bashkia Memaliaj (1134) Sherbime te tjera MATERIALE HIDRAULIKE FT NR 23 DT 28.09.2019 BASHKI MEMALIAJ 88,818 45121430012019
24.06.2019 reg. 21.06.2019 Zyra Arsimore Tepelenë (1134) Te tjera materiale dhe sherbime speciale UP NR 4 DT 30.05.2019 , FT NR 16 DT 30.05.2019 MATERIALE BRERJE E DREJPERDREJT ARSIMI 47,850 10410111102019
05.03.2019 reg. 04.03.2019 Bashkia Tepelene (1134) Shpenzime per mirembajtjen e objekteve ndertimore FT NR 4 DT 04.03.2019 BASHKI TEPELENE 117,600 11721420012019
27.12.2018 reg. 26.12.2018 Burgu Tepelene (1134) Te tjera materiale dhe sherbime speciale FT NR 43 DT 20.12.2018 UP NR 15 DT 17.12.2018 BURGU TEPELENE 57,300 15710140052018
06.12.2018 reg. 05.12.2018 Drejtoria e shendetit publik Tepelene (1134) Shpenzime per mirembajtjen e paisjeve te zyrave FT NR 38 DT 23.11.2018 , UP NR 10 DT 20.11.2018 60,000 12410130462018
16.08.2018 reg. 15.08.2018 Bashkia Tepelene (1134) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 33 DT 14.08.2018 BASHKI TEPELENE BLERJE NEN 100000 LEKE 118,200 41321420012018
08.08.2018 reg. 07.08.2018 Bashkia Tepelene (1134) Shpenzime per mirembajtjen e objekteve ndertimore up nr 70 dt 02.08.2018 ft nr 18 dt 06.08.2018 Bashi tepelene 474,960 39221420012018
29.08.2017 reg. 28.08.2017 Burgu Tepelene (1134) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 34DT 24.08.2017 BURGU TEPELENE 20,880 10410140052017
18.05.2017 reg. 17.05.2017 Burgu Tepelene (1134) Te tjera materiale dhe sherbime speciale FT NR 16 DT 12.05.2017 BURGU TEPELENE 30,360 5510140052017
31.03.2017 reg. 30.03.2017 Burgu Tepelene (1134) Shpenzime per mirembajtjen e objekteve ndertimore FT NR 08 FT 28.03.2017 BURGU TEPELENE 71,200 2910140052017
23.12.2016 reg. 22.12.2016 Burgu Tepelene (1134) Shpenzime per mirembajtjen e objekteve ndertimore FT NR 6 DT 22.12.2016 BURGU TEPELENE BOJE VAJI 116,424 15510140052016
15.12.2016 reg. 15.12.2016 Burgu Tepelene (1134) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 3,4,5 DT 14.12.2016 BURGU TEPELENE 112,032 14910140052016
15.12.2016 reg. 15.12.2016 Burgu Tepelene (1134) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 2 DT 05.12.2016 BURGU TEPELENE RIP KOPJUTERI 43,200 14810140052016
17.11.2015 reg. 17.11.2015 Zyra e Punes Gjirokaster (1111) Shpenzime per mirembajtjen e paisjeve te zyrave 1025011 ZYRA RAJONALE E PUNES, RIPARIME HIDRAULIKE, UP NR 11 DT 23.10.2015, PV DT 26.10.2015, FATURA NR 73 DT 26.10.2015, NR SERIA... 33,200 102910250112015
26.10.2015 reg. 23.10.2015 Sp. Tepelene (1134) Blerje dokumentacioni materiale spitali 72,350 18110130862015
12.10.2015 reg. 09.10.2015 Bashkia Tepelene (1134) Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE BASHKI TEPELENE 109,450 450/21420012015
06.10.2015 reg. 05.10.2015 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale MATERIALE SPECILALE BASHKI TEPELENE 149,450 427/21420012015
10.08.2015 reg. 06.08.2015 Bashkia Tepelene (1134) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 59/21.07.2015 BASHKI TEPELENE 113,400 283/21420012015
24.06.2015 reg. 19.06.2015 Komuna Qender (1134) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTE KOMUNA QENDER 99,000 94/27800012015
08.05.2015 reg. 07.05.2015 Bashkia Tepelene (1134) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKI TEPELENE 98,570 167/21420012015
15.08.2014 reg. 14.08.2014 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale ft nr 29/17.07.2014 bashki tepelene 36,500 279/21420012014
26.06.2014 reg. 25.06.2014 Sh.A. Ujesjelles-Kanalizime Tepelene (1134) Te tjera subvencione per te mbuluar humbjet sipas perfituesve FT NR 21/13.05.2014 UJESJELLESI TEP 360,000 20/21420092014
26.06.2014 reg. 25.06.2014 Sh.A. Ujesjelles-Kanalizime Tepelene (1134) Te tjera subvencione per te mbuluar humbjet sipas perfituesve FT NR 22/13.05.2014 UJESJELLESI 360,000 16/1/21420092014
26.06.2014 reg. 25.06.2014 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale FT NR 27/20.06.2014 B TEPELENE 32,500 206/21420012014
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