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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
06.06.2018 reg. 05.06.2018 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale ndricim skene per celjen e sezonit bashkia 2146001 fat 291 dt 22.05.2018 u.prok 33 dt 02.05.2018 ftes oferte 899,976 48121460012018
30.05.2018 reg. 29.05.2018 Universiteti "I.Qemali", Vlore (3737) Shpenzime per aktivitete sociale per personelin 1011136 UNIVERSITETI SHPENZ.PER AKTIVITETE ME STUDENTET OPEN DAY UP NR.28 DT.07.05.2018 FAT.NR.289 DT.10.05.2018 SERIA 47912708 28,776 16610111362018
23.03.2018 reg. 21.03.2018 Qendra Kombetare e veprimtarive Folklorike (3535) Te tjera transferime korrente 1012012 QKVF 2018 pages per proj FFTK keng elbasan 18 fonie, u.prok 9 dt 28.2.18 ft ofert51/1 dt 28.2.18 proc ver 51/2 1.3.18 klas... 299,976 3210120122018
20.03.2018 reg. 19.03.2018 Bashkia Puke (3330) Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA PUKE kodi 2137001 BLERJE paisje pallati i kultures fat tat.263 dt.15.12.2017 up. nr.329 dt.06.12.2017 pv marrje dorzim dt.... 407,976 13421370012018
13.03.2018 reg. 12.03.2018 Drejtoria Rajonale Tatimore Vlore (3737) Materiale per funksionimin e pajisjeve te zyres 1010076 DREJTORIA RAJONALE TATIMORE MATERIALET PER FUNKSIONIMIN E PAJISJEVE TE ZYRES, FAT NR. 282, DT. 07.03.2018, SERIA 53848186 2,300 3710100762018
19.12.2017 reg. 18.12.2017 Gjykata e Apelit Vlore (3737) Kancelari 1029008 GJ E APELIT VLORE BLERJE KANCELARI FAT 262 DT 14.12.2017, FH 17 DT 14.12.2017,UP 36 DT 08.12.2017, OFERTA 90,000 25110290082017
11.12.2017 reg. 07.12.2017 Qendra Kombetare e veprimtarive Folklorike (3535) Te tjera transferime korrente Qendra Kombetare e Veprimtarive Folklorike, pagese per projekt ,up 25 dt 21.11.17,ft.oferte 21.11.17, njof fit. 23.11.17 kont. 237... 419,976 13110120122017
24.11.2017 reg. 23.11.2017 Qendra Kulturore "A.Moisiu" (0707) Shpenzime per mirembajtjen e objekteve specifike SHERBIME DHE RIPARIME PAISJE FONIE LIK FAT 250 DT 31.10.17 UP 14 DT 30.10.17 /QENDRA KULTURORE / KOD 2107007/ DEGA E THESARIT DURR... 104,400 16021070072017
17.11.2017 reg. 16.11.2017 Biblioteka kombetare (3535) Te tjera transferime korrente Bibliot Kombete pagese shpenz projekti, program i veprimtarise 351/1 dt 2.11.17, up 59 dt 6.11.17, njof.fit 10.11.17, ft 253 dt 14... 47,976 28910120252017
08.11.2017 reg. 06.11.2017 Biblioteka kombetare (3535) Te tjera transferime korrente 1012025 Bibliot Kombete shp proj sherb fonie gru pun 342/1 18.10.17 buxh proj 18.10.17 ur prok 56 dt 20.10.17 njof fit 24.10.17 fa... 19,176 27510120252017
07.11.2017 reg. 06.11.2017 Bashkia Vlore (3737) Shpenz. per rritjen e AQT - paisje audio-vizuale BLERJE FONIE BASHKIA VLORE 2146001 KONT 8718 DT 28.09.2017 U.PROK 160 DT 02.08.2017 fat 243 dt 03.10.2017 f.hyrje 18 dt 23.10.2017 1,678,800 99121460012017
18.07.2017 reg. 17.07.2017 Bashkia Sarande (3731) Shpenzime per aktivitete sociale per personelin likujdim fat nr.205 dt.01.06.2017 nga bashkia sr 456,000 27221380012017
30.05.2017 reg. 29.05.2017 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale foni e ndricim skene bashkia 2146001 fat 202 dt 23.05.2017 u.prok 54 dt 02.05.2017 ftes per oferte 400,000 45421460012017
02.05.2017 reg. 28.04.2017 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale FONI NDRICIM SKENE PER PASHE BASHKIA 2146001 FAT 196 DT 21.04.2017 U.P37 DT 11.04.2017 FTES EPER OFERTE 383,940 33621460012017
30.09.2016 reg. 30.09.2016 Bashkia Patos (0909) Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Patos 2112001 materiale per investime 147,481 66721120012016
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