Home Beneficiaries

Lorenc Xhabafti

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

224 kValue, lekë
9Payments
3Institutions
12.2023 – 05.2026Period
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
Inspektoriati Qendror (3535) 2 97,500
Shkolla e Magjistratures (3535) 6 70,000
Agjensia e Prokurimit Publik (3535) 1 56,000

What it was paid for

CategoryPaymentsValue, lekë
Pjese kembimi, goma dhe bateri 3 153,500
Shpenzime te tjera transporti 6 70,000

Payments to Lorenc Xhabafti

9 payments
Executed Institution Expense category Amount Invoice
29.05.2026 reg. 28.05.2026 Inspektoriati Qendror (3535) Pjese kembimi, goma dhe bateri 1087011 IQ 2026, Sherbim nderrim gome automjeti , pv i rast te emegj dt 18.5.26 , ft nr.191/2026 dt 18.5.26 19,500 9910870112026
20.04.2026 reg. 17.04.2026 Shkolla e Magjistratures (3535) Shpenzime te tjera transporti 1055001 Shk Magjistratures,lik sherb automjeti,kerkese dt 9.3.2026,fat nr 116 dt 12.03.2026,proc verb dorz dt 12.03.2026 2,000 12210550012026
27.03.2026 reg. 26.03.2026 Inspektoriati Qendror (3535) Pjese kembimi, goma dhe bateri 1087011 IQ 2026, Sherbim gomash per automjet, pv i rast te emegj dt 18.3.26 , ft nr.120 dt 13.3.26 78,000 5110870112026
05.02.2026 reg. 04.02.2026 Shkolla e Magjistratures (3535) Shpenzime te tjera transporti 1055001 Shk Magjistratures,lik sherb automjeti,kerkese dt 9.1.2026,fat nr 27 dt 13.1.2026,proc verb dorez dt 13.1.2026,urdh lik nr... 2,000 2210550012026
22.04.2025 reg. 18.04.2025 Shkolla e Magjistratures (3535) Shpenzime te tjera transporti 1055001 Shk Magjistrt.lik sherb automjeti,kerkese dt 19.4.2025,fat nr 32 dt 20.03.2025,proc verb dorez dt 20.3.2025,vazhd kontrate... 2,000 14710550012025
27.12.2024 reg. 24.12.2024 Shkolla e Magjistratures (3535) Shpenzime te tjera transporti 1055001-Shkolla Magjistratures ,lik sherb automjeti,kerkese dt 20.11.2024,fat nr 165 dt 14.12.2024,proc verb dorez dt 16.12.2024 2,000 62610550012024
29.02.2024 reg. 28.02.2024 Shkolla e Magjistratures (3535) Shpenzime te tjera transporti 1055001-Shkolla Magjistratures 2024 , sherbim automjeti , kerkesa dt 5.2.24 , ft nr. 31 dt 16.2.24 2,000 8010550012024
06.12.2023 reg. 05.12.2023 Shkolla e Magjistratures (3535) Shpenzime te tjera transporti 1055001-Shkolla Magjistratures 2023 , sherb automjeti , pv rast te emegj dt 1.12.23 , ft nr.115/2023 dt 30.11.23 , fh nr.24 dt 30.... 60,000 52610550012023
01.12.2023 reg. 30.11.2023 Agjensia e Prokurimit Publik (3535) Pjese kembimi, goma dhe bateri 1087001-APP 2023 , 602-lik blerje goma memo 7938 dt 17.10.2023 pv 20.11.2023 ft 105 dt 20.11.2023 fh 23 dt 20.11.2023 56,000 15010870012023