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NEXHAT HOXHA

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

1.5 mValue, lekë
15Payments
6Institutions
05.2012 – 06.2024Period
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
Komuna Lekaj (3513) 5 542,600
Drejtoria e shendetit publik Kavaje (3513) 6 533,947
Komuna Luz I Vogel (3513) 1 146,300
Bashkia Rogozhine (3513) 1 96,500
Drejtoria e Pyjeve Kavaje (3513) 1 77,000
Instituti i Riedukimit te te Miturve Kavaje (3513) 1 65,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e mjeteve te transportit 6 533,947
Shpenzime te tjera transporti 3 142,000
Pjese kembimi, goma dhe bateri 1 96,500

Payments to NEXHAT HOXHA

15 payments
Executed Institution Expense category Amount Invoice
26.06.2024 reg. 25.06.2024 Drejtoria e shendetit publik Kavaje (3513) Shpenzime per mirembajtjen e mjeteve te transportit NJESIA VENDORE KAVAJE RIPARIM MJETI UP NR 200/1 DT 15.04.2024 FATURE NR 6 DT 24.06.2024 80,000 6910130302024
29.08.2023 reg. 28.08.2023 Drejtoria e shendetit publik Kavaje (3513) Shpenzime per mirembajtjen e mjeteve te transportit NJVKSH KAVAJE, SHPENZIM MIREMBAJTJE MJETI, FATURE NR 130 DT 15.08.2023, UP NR 255/1 DT 20.07.2023, KERKESE NR 255 DT 20.07.2023. 118,000 9310130302023
06.10.2021 reg. 05.10.2021 Drejtoria e shendetit publik Kavaje (3513) Shpenzime per mirembajtjen e mjeteve te transportit NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE SHPENZIME MIREMBAJTJE, UP NR 15 DT 24.08.2021 FATURE NR 1 DT 04.10.2021 119,040 13810130302021
23.12.2020 reg. 22.12.2020 Drejtoria e shendetit publik Kavaje (3513) Shpenzime per mirembajtjen e mjeteve te transportit NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME MIREMBAJTJE MJETI TRANSPORTI UP 17 DT 24.11.2020 FAT 29 DT 17.12.2020 SERI 628... 50,000 21010130302020
11.10.2019 reg. 10.10.2019 Drejtoria e shendetit publik Kavaje (3513) Shpenzime per mirembajtjen e mjeteve te transportit DSHP SA LIKUIDOJME MIREMBAJTJE MJETE TRANSPORTI UP 19 DT 19.09.2019 FAT 8 DT 03.10.2019 SERI 62839410 ,OFERTAT PROCV FORMULAR 5 DT... 92,040 11510130302019
29.12.2017 reg. 26.12.2017 Drejtoria e shendetit publik Kavaje (3513) Shpenzime per mirembajtjen e mjeteve te transportit DSHP SA LIKUIDOJME MIREMBAJTJE MJETE TRANSPORTI UP 27 DT 21.12.2017 FAT 8 DT 26.12.2017 SERI 7182311 PROCV 5 DT 22.12.2017 74,867 14010130302017
11.04.2016 reg. 11.04.2016 Instituti i Riedukimit te te Miturve Kavaje (3513) Shpenzime te tjera transporti 65,000 4910140992016
15.07.2015 reg. 14.07.2015 Bashkia Rogozhine (3513) Pjese kembimi, goma dhe bateri BASHKIA RROGOZHINE LIKUJDIM FAT NR 1 6 DT 15.06..2015 96,500 24021190012015
03.07.2015 reg. 03.07.2015 Komuna Lekaj (3513) Shpenzime te tjera transporti KOMUNA LEKAJ LIKUIDIM SHPENZIME TE TJERA TRANSPORTI UP 14 DT 22.06.2015 FAT 03 DT 26.06.2015 46,000 11124700012015
19.11.2014 reg. 18.11.2014 Komuna Lekaj (3513) Shpenzime te tjera transporti KOMUNA LEKAJ LIKUIDIM SHPENZIME TRANSPORTI FAT 01 DT 10.11.2014 PROCESVERBAL EMERGJENCE DT 07.11.2014 31,000 19624700012014
18.12.2013 reg. 17.12.2013 Drejtoria e Pyjeve Kavaje (3513) no category PYJORE FATURE NR 09 DATE 16.12.2013 77,000 9210260122013
24.09.2013 reg. 09.07.2013 Komuna Lekaj (3513) no category KOMUNA LEKAJ LIKUIDIM FAT 08 DT 18.03.2013 MIREMBAJTJE MJETI TRANSPORTI 167,500 10924700012013
26.12.2012 reg. 10.12.2012 Komuna Lekaj (3513) no category KOMUNA LEKAJ LIKUIDIM FAT11 DT 23.11.2012 PJESE KEMBIMI 126,100 18624700012012
13.12.2012 reg. 15.11.2012 Komuna Luz I Vogel (3513) no category KOMUNA LUZ PJES KEMBIMI E RIPARIM LIKUJDIM FAT 26 DT 5.11.2012 146,300 18424710012012
11.05.2012 reg. 04.05.2012 Komuna Lekaj (3513) no category KOMUNA LEKAJ PJESE KEMBIMI FAT 4 DT 06/04/2012 172,000 5624700012012