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MAJDA HAKA

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

1.6 mValue, lekë
22Payments
14Institutions
06.2012 – 12.2024Period
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
Aparati Ministrise Arsimit e Shkences (3535) 4 312,246
Instituti i Zhvillimit te Arsimit (3535) 4 250,910
Drejtoria Arsimore qytetit Tirane (3535) 2 182,936
Q.Form. Profes. Nr.1 Tirane (3535) 2 99,000
Drejtoria Arsimore Elbasan (0808) 1 90,350
Drejtoria Arsimore rrethit Tirane (3535) 1 89,245
Drejtoria Arsimore Durres (0707) 1 88,972
Drejtoria Arsimore Kukes (1818) 1 88,890
Drejtoria Arsimore Shkoder (3333) 1 88,777
Drejtoria Arsimore Berat (0202) 1 87,750

What it was paid for

CategoryPaymentsValue, lekë
Udhetim jashte shtetit 12 1,047,989
Udhetim i brendshem 4 278,380
Te tjera materiale dhe sherbime speciale 2 89,930
Shpenzime per pjesmarrje ne konferenca 1 88,777
Shpenzime te tjera transporti 1 49,500

Payments to MAJDA HAKA

22 payments
Executed Institution Expense category Amount Invoice
13.12.2024 reg. 10.12.2024 Q.Form. Profes. Nr.1 Tirane (3535) Shpenzime te tjera transporti 1012127 Q Form prof nr 1,lik bileta transport kursi,kerkese dt 6.11.2023,urdher blerje dt 6.11.2024,procverb blerje dt 7.11.2024,f... 49,500 16110121272024
15.11.2024 reg. 14.11.2024 Q.Form. Profes. Nr.1 Tirane (3535) Udhetim i brendshem 1012127 Q Form prof nr 1,lik transport bileta kursi,udherrefyes artistik,urdh blerje nr 33 dt 6.11.2024,proc verb blerje dt 7.11.2... 49,500 14810121272024
10.03.2017 reg. 08.03.2017 Aparati Ministrise Arsimit e Shkences (3535) Udhetim jashte shtetit MAS, blerje bilete udhetimi,P.Verbal emergj. dt 16/01/2017, P.Verbal( formulari 4) dt 13/02/2017, Fat nr 108 dt 16/01/2017 seri 00... 99,498 7010110012017
24.02.2017 reg. 23.02.2017 Instituti i Zhvillimit te Arsimit (3535) Udhetim jashte shtetit Ins Zhvill.Arsimit shp bilet avioni up 7 dt 16.2.2017 pv 16.2.2017 urdh MAS 70 dt 13.2.2017 ft 109 dt 17.2.2017 ser 0006058 44,880 3610110752017
23.01.2017 reg. 19.01.2017 Aparati Ministrise Arsimit e Shkences (3535) Udhetim jashte shtetit MAS,blerje bilete udhetimi, P.Verbal emergj.dt 15/12/2016, P.Verbal ( formulari4) dt 21/12/2016, Fat nr 104 dt 02/12/2016 seri 000... 101,106 1310110012017
22.11.2016 reg. 21.11.2016 Aparati Ministrise Arsimit e Shkences (3535) Udhetim jashte shtetit MAS blerje bilete udhetimi, P.Verbal emergj dt 27/10/2016, P.Verbal ( formul4) dt 09/11/2016, Fat nr 101 dt 27/10/2016 seri 000604... 44,574 61610110012016
22.11.2016 reg. 21.11.2016 Aparati Ministrise Arsimit e Shkences (3535) Udhetim jashte shtetit MAS blerje bilete udhetimi, P.Verbal emergj dt 01/11/2016, P.Verbal ( formul4) dt 01/11/2016, Fat nr 102 dt 01/11/2016 seri 000604... 67,068 61510110012016
16.11.2016 reg. 15.11.2016 Drejtoria Arsimore qytetit Tirane (3535) Te tjera materiale dhe sherbime speciale 1011035 Drejt Arsim.Qytetit Tirane sigur jete ft 103 dt 24.10.2016 s 0006049 urdh MAS 493 dt 12.10.2016 up 16 dt 21.10.216 njf 24.... 2,180 31510110352016
16.11.2016 reg. 15.11.2016 Drejtoria Arsimore qytetit Tirane (3535) Udhetim jashte shtetit Drejt Arsim.Qytetit Tirane bilet avioni up 16 dt 21.10.2016 njf 24.10.2016ft 95 dt 24.10.2016 s 6481613 urdh mAS 493 dt 12.10.2016 180,756 31410110352016
09.11.2016 reg. 09.11.2016 Drejtoria Arsimore Shkoder (3333) Shpenzime per pjesmarrje ne konferenca DREJT ARSIMORE BILETE AVIONI, URDHE MAS 10101, DT 12.10.2016, UP NR 3317, DT 13.10.2016, FORM 5, NR 3335,DT17.10.2016, FAT 6481650... 88,777 21910110332016
31.10.2016 reg. 31.10.2016 Drejtoria Arsimore Elbasan (0808) Udhetim jashte shtetit 1011008 Drejtoria Arsimore Elbasan shpenzime udhetimi Tel Aviv Tirane 90,350 36110110082016
26.10.2016 reg. 26.10.2016 Drejtoria Arsimore Durres (0707) Udhetim jashte shtetit 1011007DR.ARSIMORE RAJONALLE DURRES PAGUAR DIETA JASHT SHTETIT BORDERO 88,972 27910110072016
21.10.2016 reg. 20.10.2016 Drejtoria Arsimore rrethit Tirane (3535) Udhetim jashte shtetit Drejt Rajon Qarkut Tirane bl bilet avioni up 15 dt 14.10.2016 pv 5 dt 17.10.2016 ft88 dt 18.10.2016 s 6481600 urdh MAS 493 dt 12.1... 89,245 24210110362016
21.10.2016 reg. 21.10.2016 Drejtoria Arsimore Kukes (1818) Udhetim jashte shtetit 1011018 dieta urdher 493dt 12.10.2016 Dr.Arsimore Kukes 88,890 25610110182016
20.10.2016 reg. 18.10.2016 Instituti i Zhvillimit te Arsimit (3535) Udhetim i brendshem 1011075 Int. Zhvill Arsimitbilet avioni up 37 dt 14.10.2016 pv 14.10.2016 ft 88 dt 17.10.2016 s 6481645 urdh MAS 493 dt 12.10.2016 90,870 30810110752016
20.10.2016 reg. 18.10.2016 Drejtoria Arsimore Lezhe (2020) Udhetim jashte shtetit DREJT ARSIMORE LEZHE LIK FAT.87 DT.14.10.2016 BILETA UDHETIMI 87,750 199101110202016
17.10.2016 reg. 14.10.2016 Drejtoria Arsimore Fier (0909) Udhetim i brendshem BILETE AVIONI PER IZRAEL DREJT ARSIMORE FIER 87,750 23710110092016
17.10.2016 reg. 14.10.2016 Drejtoria Arsimore Berat (0202) Te tjera materiale dhe sherbime speciale drejtoria arsimore rajonale berat lik fatura 86 dt 14.10.2016 bilete udhetimi 87,750 32310110022016
04.11.2015 reg. 03.11.2015 Instituti i Zhvillimit te Arsimit (3535) Udhetim i brendshem Insti Zhvillimit Arsimit shp bilet avioni up 20 dt 22.10.2015 pv 22.10.2015 ft 77 dt 29.10.2015 s 6481631 50,260 25910110752015
28.04.2015 reg. 28.04.2015 Instituti i Zhvillimit te Arsimit (3535) Udhetim jashte shtetit Insti Zhvillimit Arsimit shp bilet avioni up 9 dt 23.4.2015 pv 23.4.2015 ft 68 dt 23.4.2015 s 6481644 64,900 7510110752015
24.10.2013 reg. 10.10.2013 Mini Bashkia 4 (3535) no category 602 Min.Bashkia 4- Shpenz.transporti te KZAZ-33 pv. nr.33 dt.23.06.2013 fat.33 dt.23.06.2013 shkresa nr.5284 dt.11.06.2013 25,000 13921011342013
08.06.2012 reg. 29.05.2012 Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) no category 602 Fak Shkenc. Soc shp pjesm koner bilet avioni up 10 dt 26.4.2012 pv 7.5.2012 at 40 dt 13.4.2012 s 5307894 vendim 161 dt 24.4.12... 41,362 9810111432012