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PULLUMB GJOLEK HAZBIU

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

1.8 mValue, lekë
13Payments
5Institutions
05.2012 – 09.2025Period
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
Prokuroria e rrethit Kavaje (3513) 4 1,008,064
Qendra Ditore Moshuarve (0707) 5 496,600
Drejtoria Rajonale Tatimore Durres (0707) 1 120,000
Biblioteka Durres (0707) 1 120,000
Dega e Kujdesit Paresor Durres (0707) 2 8,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve specifike 6 616,600
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 120,000
Shpenzime per te tjera materiale dhe sherbime operative 2 8,000

Payments to PULLUMB GJOLEK HAZBIU

13 payments
Executed Institution Expense category Amount Invoice
16.09.2025 reg. 15.09.2025 Qendra Ditore Moshuarve (0707) Shpenzime per mirembajtjen e objekteve specifike 2107017/ QENDRA DITORE E TE MOSHUARVE SHPENZ MIREMBAJTJE NDERTESE UP 40 DT 9.9.2025 LIK FAT 3 100,800 18221070172025
02.08.2024 reg. 29.07.2024 Qendra Ditore Moshuarve (0707) Shpenzime per mirembajtjen e objekteve specifike 2107017/ QENDRA DITORE TE MOSHUARVE / SHPENZ MIREMBAJTJE NDERTESE LIK FAT 6 UP 32 DT 25.7.2024 99,900 PT14921070172024
30.07.2024 reg. 29.07.2024 Qendra Ditore Moshuarve (0707) Shpenzime per mirembajtjen e objekteve specifike 2107017/ QENDRA DITORE TE MOSHUARVE / SHPENZ MIREMBAJTJE NDERTESE LIK FAT 6 UP 32 DT 25.7.2024 99,900 14921070172024
14.11.2023 reg. 13.11.2023 Qendra Ditore Moshuarve (0707) Shpenzime per mirembajtjen e objekteve specifike MATERIALE DHE RIPARIME UP.NR .47 DT 09.11.2023 LIK FAT 380/2023 DT 09.11..2023 / QENDRA DITORE TE MOSHUARVE 96,000 24621070172023
28.09.2022 reg. 26.09.2022 Biblioteka Durres (0707) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FAT 18/2022 DT 22.09.2022 LYERJE PATINIM / BIBLIOTEKA/ 2107021 /DEGA E THESARIT DURRES /0707 120,000 11821070212022
21.04.2022 reg. 20.04.2022 Qendra Ditore Moshuarve (0707) Shpenzime per mirembajtjen e objekteve specifike SHPENZIME MIREMBAJTJE,LIK FAT 3 DT 13.4.22 / QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707 100,000 7121070172022
01.12.2021 reg. 26.11.2021 Drejtoria Rajonale Tatimore Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 1010047 DREJTORIA E TATIMEVE SHPENZIME PER MIRMBAJTJE OBJEKTI FAT 1 DT 01.11.2021 120,000 18110100472021
12.04.2016 reg. 11.04.2016 Dega e Kujdesit Paresor Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative 1013005 0707 DR, RAJON E SHENDETSISE 1013005 LIK FAT 30 2016 DT 29.2.2016 4,000 4310130052016
25.03.2016 reg. 25.03.2016 Dega e Kujdesit Paresor Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative 1013005 0707 DR, RAJON E SHENDETSISE 1013005 LIK FAT 30 2016 DT 29.2.2016 4,000 35/10130052016
13.08.2013 reg. 04.07.2013 Prokuroria e rrethit Kavaje (3513) no category PROKURORIA LIKUIDIM MATERIALE TE PERGJITHESHME ZYRE FAT 6 DT 01.02.2013 72,000 10910280112013
14.06.2013 reg. 10.06.2013 Prokuroria e rrethit Kavaje (3513) no category PROKURORIA LIKUIDIM METERIALE TE PERGJITHESHME ZYRE FAT 6 DT 01.02.2013 72,000 8910280112013
15.03.2013 reg. 05.03.2013 Prokuroria e rrethit Kavaje (3513) no category PROKURORI LIKUIDIM MIREMBAJTJE NDERTESE FAT 4 DT 01.02.2013 400,000 4210280112013
11.05.2012 reg. 08.05.2012 Prokuroria e rrethit Kavaje (3513) no category PROKURORIA MIREMBAJTJE GODINE FAT 7 DT 27.04.2012 464,064 7710280112012