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SKENDER HASA

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

3.6 mValue, lekë
14Payments
8Institutions
03.2012 – 10.2015Period
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
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 5 1,124,282
Bashkia Kavaja (3513) 2 719,324
Bashkia Berat (0202) 2 514,650
Bashkia Durres (0707) 1 508,320
Komuna Ksamil (3731) 1 376,516
Komuna Terbuf (0922) 1 192,000
Komuna Karine (0827) 1 154,000
Drejtorite Mirmbajtjes Rrugeve Fier (0909) 1 16,290

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve 2 783,707
Shpenz. per rritjen e AQT - ndertesa administrative 1 443,937
Unspecified 1 154,000

Payments to SKENDER HASA

14 payments
Executed Institution Expense category Amount Invoice
14.10.2015 reg. 13.10.2015 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ LIKUIDIM MBIKQYRJE PUNIMESH PER RRUGEN KOSOVA KONTR 1031/1 DT 05.09.2012 FAT 10 DT 04.11.2014 275,387 64521180012015
19.12.2014 reg. 18.12.2014 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - ndertesa administrative BASHKIJA KJ LIKUIDIM MBIKQYRJE PUNIMESH PER RIKONSTR DHE NGRITJE GODINES BASHKISE KJ KONTR 1025/1 DT 04.09.2012 FAT 08 DT 03.11.20... 443,937 67421180012014
08.10.2014 reg. 07.10.2014 Bashkia Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 BASHKIA DURRES SUPERVIZION I OBJEKTIT KUARTALLE L. 18.0FAZA E DYTE FAT NR 09.01.10.2014 508,320 45921070012014
13.02.2014 reg. 12.02.2014 Komuna Karine (0827) Unspecified Supervizion punimesh Komuna Karine ne favor Skener Hasa tiran fatur nr 07 25.01.2013 154,000 2626810012014
27.12.2013 reg. 26.12.2013 Komuna Ksamil (3731) no category 2736001 lik nga ksamili 376,516 17927360012013
05.08.2013 reg. 18.06.2013 Komuna Terbuf (0922) no category K.Terbuf kolaudim punimi KUZ+KUB cerme 192,000 12526130012013
18.04.2013 reg. 17.04.2013 Bashkia Berat (0202) no category pagese per Skender Hasa nga Bashkia Berat 2102001 174,650 16921020012013
16.04.2013 reg. 15.04.2013 Bashkia Berat (0202) no category PAGESE PER Skender Hasa nga Bashkia Berat 2102001 340,000 16721020012013
20.12.2012 reg. 09.12.2012 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) no category 231 DPUK Mbikqyrje punimesh kontrate dt 10.11.10NE VAZHDIM fat.5 dt.07.12.12 147,282 41010060472012
17.12.2012 reg. 23.11.2012 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) no category 231 DPUK Mbikqyrje punimesh Urdher per likujdim nr.2783 dt.20.11.12 kontrate dt 10.11.10 fat.4 dt.14.11.12 200,000 35610060472012
20.06.2012 reg. 08.06.2012 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) no category 231 DPUK Mbikqyrje punimesh Urdher per likujdim nr.1344 dt.01.06.12 kontrate dt 10.11.10 fat.2 dt.15.05.12 260,000 15610060472012
21.05.2012 reg. 17.05.2012 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) no category 231 DPUK mbikeqyrje punimesh,kontrate dt 01.09.2009 ne vazhdim,fat nr 1 dt 11.04.2012,seri 87816960,situacion dt 05.01.2012,urdher... 381,816 1110060472012
19.04.2012 reg. 12.04.2012 Drejtorite Mirmbajtjes Rrugeve Fier (0909) no category LIKUJDIM NGA DREJTORI RAJONALE RRUGORE 16,290 4210060652012
20.03.2012 reg. 06.03.2012 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) no category 231 DPUK mbikqyrje punimesh urdher 490 29.02.2012 kont vazhd 01.09.2009 135,184 4210060472012