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Shqipe Huqi

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

9.6 mValue, lekë
4Payments
3Institutions
10.2016 – 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
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 2 9,517,313
Agjensia Kombetare e Turizmit (3535) 1 52,200
Reparti Ushtarak Nr.6620 Tirane (3535) 1 10,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta tek individet 2 9,517,313
Shpenzime per te tjera materiale dhe sherbime operative 1 52,200
Shpenzime per pritje e percjellje 1 10,000

Payments to Shqipe Huqi

4 payments
Executed Institution Expense category Amount Invoice
10.06.2024 reg. 06.06.2024 Reparti Ushtarak Nr.6620 Tirane (3535) Shpenzime per pritje e percjellje 1017090 reparti 6620 , Pritje percjellje Ft 5 dt 17.5.2024 Program 1156/2 dt 7.5.2024 10,000 21410170902024
03.01.2019 reg. 27.12.2018 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Te tjera transferta tek individet 1005117 606 AZHBR pagese 100% VKM 72 dt.07.02.2018 ,ndryshuar me vkm 546 dt.19.09.18,udhezim nr.1 dt.19.02.18,ndryshuar dt.28.09.1... 6,517,313 105410051172018
05.11.2018 reg. 02.11.2018 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Te tjera transferta tek individet 1005117 606 AZHBR Parapagese 30% VKM 72 dt.07.02.2018 ,ndryshuar me vkm 546 dt.19.09.18,udhezim nr.1 dt.19.02.18,ndryshuar dt.28.0... 3,000,000 63010051172018
11.10.2016 reg. 10.10.2016 Agjensia Kombetare e Turizmit (3535) Shpenzime per te tjera materiale dhe sherbime operative Agjensia Komb. e Turizmit qera salle sh 5602/1 dt 2.7.16 ft 13.9.16 s 39666545 52,200 14610041932016