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"MARIUXHO"

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

15.3 mValue, lekë
19Payments
5Institutions
09.2016 – 01.2024Period
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 Drejt.Pergj.Tatimeve (3535) 1 13,402,529
Bashkia Bulqize (0603) 4 1,554,000
Komisioni Qendror i Zgjedhjeve (3535) 2 200,000
Sp. Bulqize (0603) 11 110,300
Bashkia Peshkopi (0606) 1 50,000

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 1 13,402,529
Sherbime telefonike 15 1,664,300
Sherbime te printimit dhe publikimit 2 200,000
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 50,000

Payments to "MARIUXHO"

19 payments
Executed Institution Expense category Amount Invoice
23.01.2024 reg. 22.01.2024 Komisioni Qendror i Zgjedhjeve (3535) Sherbime te printimit dhe publikimit 1073001 KQZ - transmetimi i spoteve edukuese informuese up nr 18 dt 14.02.2023,kont nr 820/16 dt 10.03.2023 fatura 2763 dt 16.05.2... 100,000 106210730012023
13.10.2023 reg. 12.10.2023 Sp. Bulqize (0603) Sherbime telefonike DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim sherbim interneti , up. nr.29 dt.30.12.2022,fatura nr.6100/2023 dt.10.10.2023. 12,000 27110130652023
26.07.2023 reg. 25.07.2023 Sp. Bulqize (0603) Sherbime telefonike DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim sherbim interneti , up. nr.29 dt.30.12.2022,fatura nr.4225/2023 dt.20.07.2023. 6,000 19210130652023
17.07.2023 reg. 14.07.2023 Sp. Bulqize (0603) Sherbime telefonike DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim sherbim interneti korrik shtator 2023, up. nr.29 dt.30.12.2022,fatura nr.3564/202... 12,300 16610130652023
24.01.2023 reg. 23.01.2023 Sp. Bulqize (0603) Sherbime telefonike DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim sherbim interneti janar qershor 2023, up. nr.29 dt.30.12.2022,fatura nr.172/2023... 24,000 1010130652023
23.11.2022 reg. 22.11.2022 Sp. Bulqize (0603) Sherbime telefonike Dr. Sherb.Spitalor Bulqize (1013065) Likujdim shpenzime sherbim interneti nentor dhjetor 2022. 8,000 25310130652022
14.10.2022 reg. 13.10.2022 Sp. Bulqize (0603) Sherbime telefonike Dr. Sherb.Spitalor Bulqize (1013065) Likujdim shpenzime sherbim interneti shtator tetor 2022. 8,000 22510130652022
13.09.2022 reg. 12.09.2022 Sp. Bulqize (0603) Sherbime telefonike Dr. Sherb.Spitalor Bulqize (1013065) Likujdim shpenzime sherbim interneti korrik gusht 2022. 8,000 19610130652022
22.06.2022 reg. 21.06.2022 Sp. Bulqize (0603) Sherbime telefonike Dr. Sherb.Spitalor Bulqize (1013065) Likujdim shpenzime sherbim interneti qershor 2022. 4,000 13810130652022
19.05.2022 reg. 17.05.2022 Komisioni Qendror i Zgjedhjeve (3535) Sherbime te printimit dhe publikimit Komisioni Qendror i Zgjedhjeve 1073001, likujd sherbim trasmetim spote tv fat nr 1146/22 dt 14.04.22 pv dt 22.04.2022 kontr nr 872... 100,000 27010730012022
23.03.2022 reg. 18.03.2022 Sp. Bulqize (0603) Sherbime telefonike Dr. Sherb.Spitalor Bulqize (1013065) Likujdim shpenzime sherbim interneti mars maj 2022. 12,000 5010130652022
09.03.2022 reg. 08.03.2022 Sp. Bulqize (0603) Sherbime telefonike Dr. Sherb.Spitalor Bulqize (1013065) Likujdim shpenzime sherbim interneti shkurt 2022. 4,000 4010130652022
10.02.2022 reg. 09.02.2022 Sp. Bulqize (0603) Sherbime telefonike Dr. Sherb.Spitalor Bulqize (1013065) Likujdim shpenzime sherbim interneti janar 2022. 12,000 2210130652022
09.03.2020 reg. 06.03.2020 Bashkia Bulqize (0603) Sherbime telefonike BASHKIA BULQIZE (2103001) likujdim sherbime interneti Janar Dhjetor 2019. 480,000 13321030012020
13.02.2020 reg. 12.02.2020 Bashkia Bulqize (0603) Sherbime telefonike BASHKIA BULQIZE (2103001) likujdim sherbime interneti Janar Dhjetor 2019. 480,000 6821030012020
11.09.2018 reg. 10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 8607/8 dt. 6.9.2018 shkresa kerkese rimb 8607 dt 25.4.18 13,402,529 69410100392018
21.09.2017 reg. 20.09.2017 Bashkia Bulqize (0603) Sherbime telefonike Bashkia Bulqize (2103001) likujdim furnitorin MARIUXHO per PO 4853 st., UP nr.101 date12.07.2016, fature nr 2 date 25.05.2017 seri... 474,600 40121030012017
08.06.2017 reg. 07.06.2017 Bashkia Bulqize (0603) Sherbime telefonike 2103001 Bashkia Bulqize (2103001) lik. sherbim interneti + telefoni fikse per faturen nr.01 dt 25.05.2017 seria 460094501,up nr.10... 119,400 23521030012017
09.09.2016 reg. 09.09.2016 Bashkia Peshkopi (0606) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim bashkia lik kontr furnizimi me internet lik fat nr2 dt 3.9.16 50,000 41621060012016