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Lumturi Haxhijosifi

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

76.0 mValue, lekë
90Payments
34Institutions
09.2016 – 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 Tirana (3535) 3 20,013,780
Aparati Drejt.Pergj.RTSH (3535) 1 17,541,430
Bashkia Vlore (3737) 14 11,246,639
Bashkia Durres (0707) 5 7,818,000
Bashkia Shkoder (3333) 1 3,990,000
Qendra Ekonomike Kultures (0606) 2 1,871,976
Qendra Ekonomike Kultures (3737) 8 1,858,944
Qendra Ekonomike Arsimit (3737) 17 1,842,376
Bashkia Memaliaj (1134) 2 1,494,930
Teatri (3333) 1 1,494,840

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1 —
Shpenzime per te tjera materiale dhe sherbime operative 6 22,374,027
Shpenz. per rritjen e AQT - te tjera paisje zyre 6 19,826,927
Te tjera materiale dhe sherbime speciale 23 10,564,943
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 4 9,288,600
Shpenz. per rritjen e AQT - paisje audio-vizuale 8 4,347,036
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2 2,753,100
Sherbime te tjera 14 1,422,340

Payments to Lumturi Haxhijosifi

90 payments
Executed Institution Expense category Amount Invoice
17.11.2023 reg. 16.11.2023 Qendra Ekonomike Arsimit (3737) Sherbime te tjera Qera per ekran Led ne skene ub nr 40 dt 24.07.23,fat nr 362 dt 14.11.23,pv dt 14.11.23 Teatri 2146014 120,000 11321460142023
25.10.2023 reg. 18.10.2023 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Tirana Agro 2023 UP 29580 dt24.8.23 UN kom vlers 29580/1 dt24.8.23 Kom vlers dt18.9.23 Njoft fit 29580/4 dt... 6,700,260 477821010012023
29.06.2023 reg. 27.06.2023 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale Sherbim skene foni ndricim per albania open 23 up nr 19 dt 16.04.23,ftese per oferte,njoftim fituesi,fat nr 130 dt 15.05.23 Bashki... 1,127,976 63221460012023
15.06.2023 reg. 14.06.2023 Qendra Ekonomike Kultures (3737) Te tjera materiale dhe sherbime speciale Blerje materjale up nr 40 dt 01.06.23,fat nr 165 dt 07.06.23,fh nr 5 dt 07.06.23 Qendra Kulturore 2146015 119,000 9221460152023
08.05.2023 reg. 05.05.2023 Qendra Ekonomike Kultures (3737) Libra dhe publikime profesionale 3737 QENDRA KULTURORE 2146015 PROJEKT KENGA LABE NE VL FAT NR 843 DT 23.11.22 VENDIM 6 DT 19.07.2022 KONTRATE DT 20.07.22 RELACION 600,000 6421460152023
30.12.2022 reg. 23.12.2022 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shijo Produktet lokale te Tiranes UP34606 dt.03.10.22 fnjf 34606/4 dt.21.10.22 kontr 34606/7 dt.25.10.22 pv... 6,034,320 533621010012022
23.12.2022 reg. 22.12.2022 Qendra Ekonomike Kultures (3737) Te tjera materiale dhe sherbime speciale Blerje materiale up nr 68/1 dt 09.12.22 fat nr 760 dt 19.12.2022 fh nr 28 dt 19.12.22 Qendra Kulturore 2146015 25,500 24721460152022
09.12.2022 reg. 07.12.2022 Bashkia Durres (0707) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik FAT 842 FT 23.11.22 KONTR. 3666/11 DT 27.10.22 SKENE LEVIZESE 100 M2 UP DT 17.5.22/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURR... 4,920,000 138921070012022
18.11.2022 reg. 17.11.2022 Bashkia Durres (0707) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala FV PULTI I KOMANDIMIT I SISTEMIT TE NDRICIMIT PER PALLATIN E KULTURES,KONTR. 13546 DT 30.7.2018 , AKT MARRJE NE DOREZIM 26.9.2018... 103,200 129921070012022
15.11.2022 reg. 14.11.2022 Bashkia Durres (0707) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIMESH PAISJE VIZUALE ,KONTR. 14566 DT 16.8.2018 , AKT MARRJE NE DOREZIM DT 15.9.2018, / BASHKIA DURRES / 2107001... 41,700 128621070012022
25.08.2022 reg. 24.08.2022 Qendra Ekonomike Arsimit (3737) Sherbime te tjera Sherbime profesionale UB NR 48 DT 22.07.22,PV DT 22.08.22,FAT NR 5/2022 DT 22.08.22 Teatri 2146014 119,500 9021460142022
25.08.2022 reg. 24.08.2022 Qendra Ekonomike Arsimit (3737) Sherbime te tjera Sherbime profesionale UB NR 42 DT 22.07.22,PV DT 22.08.22,FAT NR 4/2022 DT 22.08.22 Teatri 2146014 119,500 8921460142022
29.07.2022 reg. 28.07.2022 Qendra Ekonomike Arsimit (3737) Sherbime te tjera Sherbime profesionale UB NR 41 DT 08.07.22,PV DT 18.07.22,FAT NR 547/2022 DT 18.07.22 Teatri 2146014 119,500 7721460142022
29.07.2022 reg. 28.07.2022 Qendra Ekonomike Arsimit (3737) Sherbime te tjera Sherbime profesionale UB NR 40 DT 01.07.22,PV DT 18.07.22,FAT NR 545/2022 DT 18.07.22 Teatri 2146014 119,500 7621460142022
09.05.2022 reg. 06.05.2022 Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) Shpenzime te tjera qiraje 1014130 QPKMR Marrje me qera pajisje autovizuale up nr 11 date 19.04.2022 njof fit 19.04.2022 fat nr 388/2022 date 22.04.2022 83,976 2410141302022
21.04.2022 reg. 20.04.2022 Qendra Ekonomike Kultures (3737) Te tjera materiale dhe sherbime speciale aksesor per foni q.kulturore 2146015 fat 147 dt 16.03.2022 106,344 4821460152022
28.12.2021 reg. 24.12.2021 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale sherbim skene foni per festat e nentorit bashkia 2146001 fat 25/2021 dt 22.12.2021 u.prok 123 dt 01.11.2021 ftes oferte 1,116,000 144021460012021
24.12.2021 reg. 23.12.2021 Qendra Ekonomike Kultures (3737) Te tjera materiale dhe sherbime speciale projekt koncert antoni magio q.kulturore 2146015 fat 24/2021 dt 21.12.2021vkk 7 dt 15.09.2021 ub 224 dt 15.09.2021 380,000 23021460152021
10.12.2021 reg. 07.12.2021 Qendra Kombetare e veprimtarive Folklorike (3535) Te tjera transferime korrente 1012012 Q Komb Vep Folk 2021,pagese sherbim realizimi skene fat nr 161/2021 dt 27.11.2021 njoft fitues dt 16.11.2021 urdh prok nr... 191,976 15510120122021
02.12.2021 reg. 01.12.2021 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale sken foni ndricim rally 2021 bashkia 2146001 fat 4 dt 10.06.2021 u.prok 41 dt 12.05.2021 ftes oferte 659,999 130021460012021
11.08.2021 reg. 10.08.2021 Qendra Ekonomike Arsimit (3737) Sherbime te tjera qera ekrani ledwall teatri 2146014 fat 8/2021 dt 07.08.2021 115,200 4021460142021
11.08.2021 reg. 10.08.2021 Qendra Ekonomike Arsimit (3737) Sherbime te tjera qera per sistem fonie dhe ndricimi teatri 2146014 fat 6/2021 dt 07.08.2021 118,800 3921460142021
11.08.2021 reg. 10.08.2021 Qendra Ekonomike Arsimit (3737) Sherbime te tjera qera skene teatri 2146014 fat 7/2021 dt 07.08.2021 115,200 3821460142021
15.06.2021 reg. 14.06.2021 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale skene foni ndricim albania open bashkia 2146001 fat 2/2021 dt 12.05.2021 u.prok 19 dt 26.04.2021 ftes oferte 839,998 63321460012021
15.06.2021 reg. 14.06.2021 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale skene foni ndricim celja e sezonit turistik bashkia 2146001 fat 3/2021 dt 20.05.2021 u.prok 24 dt 04.05.2021 ftes oferte 839,998 63221460012021
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