Home› Beneficiaries

MARENGLEN XHARAHU

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

240 kValue, lekë
7Payments
4Institutions
12.2012 – 03.2018Period
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
Qendra Ekonomike Arsimit (1111) 2 133,920
Nd-ja Komunale Banesa (1111) 2 53,500
Komisariati i Policise Gjirokaster (1111) 2 47,667
Federata Futbollit (1111) 1 5,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 2 50,500
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 35,000
Shpenzime per mirembajtjen e objekteve specifike 1 12,667

Payments to MARENGLEN XHARAHU

7 payments
Executed Institution Expense category Amount Invoice
21.03.2018 reg. 19.03.2018 Komisariati i Policise Gjirokaster (1111) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028 POLICIA GJ mirembajtje fat nr 48 dt 28.02.2018 nr ser 55769448 pv emergjence 28.02.2018 pv konstatimi 28.02.2018 35,000 8310160282017
06.06.2017 reg. 05.06.2017 Komisariati i Policise Gjirokaster (1111) Shpenzime per mirembajtjen e objekteve specifike 1016028 POLICIA GJIROKASTER MIREMB OBJEKTI FAT NR 142 DT 15.05.2017 NR SER 48829672 UP NR 21 DT 10.05.2017 FTESE OFERTE VLERESIM P... 12,667 15810160282017
25.06.2015 reg. 25.06.2015 Nd-ja Komunale Banesa (1111) Te tjera materiale dhe sherbime speciale 2115008 ND KOMUNALE BANESA, SHPENZIME PER BLERJE LENDE DRUSORE, UP NR 17 DT 09.06.2015, FATURA NR 14 DT 17.06.2015, NR SERIAL 1159... 45,500 11021150082015
17.04.2014 reg. 16.04.2014 Federata Futbollit (1111) Te tjera materiale dhe sherbime speciale 2115010 FEDERATA E FUTBOLLIT, BLERJE XHAMA, PR VERBAL, FAT NR4355558 , FH NR 2 DT 24/03/2014 5,000 3521150102014
23.10.2013 reg. 23.09.2013 Nd-ja Komunale Banesa (1111) no category 2115008 ND.KOMUNALE BANESA 2115008 shpenzime NDRICIMI, PVERBAL DT 16 8,000 12521150082013
12.12.2012 reg. 12.11.2012 Qendra Ekonomike Arsimit (1111) no category QENDRA EKON E ARSIM GJIROK 2115003 UP NR 17 DT 26/06/2012 F67/03655468 DT 26/06/2012 66,960 13121150032012
04.12.2012 reg. 12.11.2012 Qendra Ekonomike Arsimit (1111) no category QENDRA EKON E ARSIM GJIROK 2115003 UP NR 17 DT 26/06/2012 F67/03655468 DT 26/06/2012 66,960 13121150032012