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MUSLI LLESHAJ

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

8.9 mValue, lekë
46Payments
9Institutions
04.2012 – 03.2016Period
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
Qarku Kukes (1818) 29 7,018,970
Gjykata e rrethit Kukes (1818) 5 547,771
Universiteti i Tiranes Filiali Kukes (1818) 3 469,420
Drejtoria Arsimore Kukes (1818) 3 320,000
Instituti i Trajnimit te Administrates Publike (3535) 2 245,000
Prefektura e qarkut Kukes (1818) 1 124,950
Komuna Kolsh (1818) 1 110,000
Aparati Qendror i SHIKUT (3535) 1 10,960
Dogana Kukes (1818) 1 4,600

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 9 2,894,150
Shpenzime per pritje e percjellje 3 878,290
Shpenzime per aktivitete sociale per personelin 3 516,100
Shpenzime te tjera qiraje 5 513,400
Udhetim i brendshem 1 124,950
Shpenzime per mirembajtjen e objekteve ndertimore 1 119,340

Payments to MUSLI LLESHAJ

46 payments
Executed Institution Expense category Amount Invoice
17.03.2016 reg. 16.03.2016 Qarku Kukes (1818) Shpenzime per te tjera materiale dhe sherbime operative 2018001 shpenz per aktivitet ft 12S 0000326dt11.03.2016 Qarku Kukes 139,000 7520180012016
20.10.2015 reg. 16.10.2015 Qarku Kukes (1818) Shpenzime per te tjera materiale dhe sherbime operative 2018001 shp per aktivitet ft 72seri 0002984 dt14.10.2015 Qarku Kukes 238,000 36120180012015
10.09.2015 reg. 08.09.2015 Qarku Kukes (1818) Shpenzime per te tjera materiale dhe sherbime operative prezantim guide turistike ft 147seri0002046dt01.09.2015 Qarku Kukes 154,000 30020180012015
04.09.2015 reg. 03.09.2015 Gjykata e rrethit Kukes (1818) Shpenzime per mirembajtjen e objekteve ndertimore 1029025 Gjykata Kukes lyerje fat Nr 36dt 31.08...2015 Gjykata Kukes 119,340 11110290252015
14.07.2015 reg. 13.07.2015 Qarku Kukes (1818) Shpenzime per te tjera materiale dhe sherbime operative 1018001 Aktivitet Dita majit.2015 fat 172dt 8.07.2015. Qarku Kukes 112,500 24520180012015
24.06.2015 reg. 24.06.2015 Qarku Kukes (1818) Shpenzime per te tjera materiale dhe sherbime operative 1018001 Aktivitet Dita Drinit .2015 fat 112 dt 13.06.2015 Qarku Kukes 270,000 22320180012015
13.05.2015 reg. 13.05.2015 Qarku Kukes (1818) Shpenzime per te tjera materiale dhe sherbime operative shpenz per festivalin egjirokastres ft 66seri0006103 dt12.05.2015 Qarku Kukes 420,500 15420180012015
12.05.2015 reg. 11.05.2015 Qarku Kukes (1818) Shpenzime per te tjera materiale dhe sherbime operative shpenz aktiviteti ft64seri0006250dt08.05.2015 Qarku Kukes 783,150 14120180012015
10.04.2015 reg. 10.04.2015 Qarku Kukes (1818) Shpenzime per te tjera materiale dhe sherbime operative shpenz per aktivitetin ft 47seri 0413864dt30.03.2015 Qarku Kukes 384,000 9820180012015
20.03.2015 reg. 19.03.2015 Qarku Kukes (1818) Shpenzime te tjera qiraje qera salle seri 0006094dt 09.03.2015 Qarku Kukes 142,900 7920180012015
06.03.2015 reg. 06.03.2015 Qarku Kukes (1818) Shpenzime per pritje e percjellje aktivitet (Kampionati i skive) ft34dt28.02.2015 Seri 0006089 Qarku Kukes 466,990 5620180012015
31.12.2014 reg. 30.12.2014 Prefektura e qarkut Kukes (1818) Udhetim i brendshem shpenzime fjetje dt 30.11.2014 Prefektura kukes 124,950 44910160682014
20.11.2014 reg. 19.11.2014 Qarku Kukes (1818) Shpenzime te tjera qiraje qera salle ft 24dt14.11.2014 S0000810 Qarku Kukes 102,000 39320180012014
06.10.2014 reg. 06.10.2014 Qarku Kukes (1818) Shpenzime te tjera qiraje qira salle&fonie ft17dt02.10.2014 S0002299 Qarku Kukes 117,000 32120180012014
14.08.2014 reg. 13.08.2014 Qarku Kukes (1818) Shpenzime te tjera qiraje qera salle&fonie ft 19dt10.08.2014 S0002087 Qarku Kukes 93,000 26320180012014
11.07.2014 reg. 10.07.2014 Qarku Kukes (1818) Shpenzime te tjera qiraje qera salle&fonie ft84 dt09.07.2014 S0002106 Qarku Kukes 58,500 22520180012014
08.05.2014 reg. 08.05.2014 Qarku Kukes (1818) Shpenzime per aktivitete sociale per personelin aktivitet ft43dt07.05.2014 S 0000535 Qarku Kukes 391,500 14620180012014
08.05.2014 reg. 08.05.2014 Qarku Kukes (1818) Shpenzime per te tjera materiale dhe sherbime operative shpenz per aktivitet Art Kukes ft38dt07.05.2014 S 000534 Qarku Kukes 393,000 14520180012014
24.04.2014 reg. 24.04.2014 Dogana Kukes (1818) Shpenzime per aktivitete sociale per personelin 1010093 Dogana aktivitet fatura nr 17 dt 08.03.2014 4,600 1710100932014
09.04.2014 reg. 09.04.2014 Qarku Kukes (1818) Shpenzime per pritje e percjellje aktivitet ft38dt28.03.2014 S0000902 Qarku Kukes 333,000 10520180012014
26.03.2014 reg. 25.03.2014 Qarku Kukes (1818) Shpenzime per pritje e percjellje pritje-percjellje ft34dt03.03.2014 S0003965 Qarku Kukes 78,300 6920180012014
26.03.2014 reg. 25.03.2014 Drejtoria Arsimore Kukes (1818) Shpenzime per aktivitete sociale per personelin aktivitet ft3dt07.03.2014 seri12600253 Dr.Arsimore Kukes 120,000 6310110182014
26.12.2013 reg. 24.12.2013 Gjykata e rrethit Kukes (1818) no category 1029025 fatura Nr 36 dt 15.01.2013 Gjykata Kukes 71,331 10610290252013
19.12.2013 reg. 17.12.2013 Qarku Kukes (1818) no category aktivitet ft142seri0002491dt16.12.2013 Qarku Kukes 151,000 36620180012013
06.12.2013 reg. 05.12.2013 Qarku Kukes (1818) no category pritje-percjellje ft36 seri0002490dt27.11.2013 Qarku Kukes 338,000 33620180012013
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