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Xhaferr Jano

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

1.2 mValue, lekë
14Payments
8Institutions
04.2016 – 12.2019Period
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
ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 3 334,180
ALUIZNI - Tirana 2 (3535) 2 200,000
Drejtoria e ALUIZNI-t Tirane 4 (zona turistike) 2 186,040
ALUIZNI - Tirana 4 (3535) 2 133,000
ALUIZNI - Drejtoria e Pergjithshme (3535) 2 131,110
ALUIZNI - Drejtoria Tirana Jug (3535) 1 100,000
ALUIZNI - Tirana 5 (3535) 1 100,000
ALUIZNI - Drejtoria Fier (0909) 1 35,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve specifike 3 337,550
Shpenzime te tjera transporti 4 335,000
Sherbime te pastrimit dhe gjelberimit 3 229,180
Sherbime te tjera 2 127,600
Shpenzime per te tjera materiale dhe sherbime operative 1 100,000
Shpenzime per mirembajtjen e objekteve ndertimore 1 90,000

Payments to Xhaferr Jano

14 payments
Executed Institution Expense category Amount Invoice
05.12.2019 reg. 03.12.2019 ALUIZNI - Tirana 5 (3535) Shpenzime te tjera transporti Aluizmi Kamez-Vore,lik shp transporti urdher 4085 dt 19.11.2019,proc verb dt 20.11.2019,fat 20.11.2019 seri 13464011 100,000 12210141122019
27.11.2019 reg. 26.11.2019 ALUIZNI - Drejtoria Fier (0909) Shpenzime te tjera transporti Dr Vendore ASHK Fier 1014119 up nr 15 dt 17.10.2019,fd 12,seri 13464014 35,000 8410141192019
16.10.2019 reg. 15.10.2019 ALUIZNI - Tirana 2 (3535) Sherbime te pastrimit dhe gjelberimit Aluizmi Tirana 2,lik shp pastrimi e gjelbrimi ,kerkese 6385 dt 9.10.2019,proc verb dt 10.10.2019,fat nr 8dt 10.10.2019,seri1346401... 100,000 8310141092019
14.10.2019 reg. 11.10.2019 ALUIZNI - Tirana 2 (3535) Shpenzime te tjera transporti Aluizmi Tirana 2,lik shp transporti ,kerkese 6386 dt 9.10.2019,proc verb dt 10.10.2019,fat nr 7dt 10.10.2019,seri13464009 100,000 8410141092019
19.07.2019 reg. 18.07.2019 ALUIZNI - Tirana 4 (3535) Sherbime te pastrimit dhe gjelberimit Aluizmi Zonat Turistike,lik sher pastrimi e transporti,,kerkese 1270 dt 10.07.2019,proc verb dt 16.07.2019,fat 3 dt 16.07.2019 ser... 33,000 4910141112019
19.07.2019 reg. 18.07.2019 ALUIZNI - Tirana 4 (3535) Shpenzime te tjera transporti Aluizmi Zonat Turistike,lik shp transporti,,kerkese 1271 dt 01.07.2019,proc verb dt 16.07.2019,fat 2 dt 16.07.2019 seri 13485952 100,000 4810141112019
26.06.2019 reg. 25.06.2019 ALUIZNI - Drejtoria Tirana Jug (3535) Shpenzime per te tjera materiale dhe sherbime operative 1014126 Aluizmi Jug,transport materiale urdher nr 5 dt 07.05.2019 fat nr 13464004 dt 09.05.2019 100,000 5710141262019
24.06.2019 reg. 21.06.2019 ALUIZNI - Drejtoria e Pergjithshme (3535) Shpenzime per mirembajtjen e objekteve specifike Aluizmi Drejt Pergjith lik riparime,kerkese 24.05.2019,proc verb dt 24.05.2019,fat 5 dt 24.05.2019 seri 13464005 99,550 11010141072019
01.03.2018 reg. 28.02.2018 ALUIZNI - Drejtoria e Pergjithshme (3535) Sherbime te tjera Drejt.Pergj.Aluiznit riparime te zakonshme fat nr 9797764 dt 02.02.18 31,560 3410141072018
10.01.2017 reg. 30.12.2016 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) Sherbime te pastrimit dhe gjelberimit Drejt. e Pergj. e Aluiznit Lik sherb gjelberimi up 1808 dt 15.12.2016 pv 16.12.2016 fat 9797815 nr 12 fh 16 dt 19.12.2016 96,180 21310940022016
30.12.2016 reg. 29.12.2016 Drejtoria e ALUIZNI-t Tirane 4 (zona turistike) Shpenzime per mirembajtjen e objekteve ndertimore Aluizni Tirana 4 paga dhjetor 2016 punonjes me kontrate nr pun 30/22 90,000 6810940302016
23.12.2016 reg. 22.12.2016 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) Shpenzime per mirembajtjen e objekteve specifike Drejtoria e Pergjithshme e Aluiznit Mirembajtje e kameras up nr 1780 date 09.12.2016 pv date 14.12.2016 fat nr 16 date 14.12.2016... 88,000 20710940022016
17.08.2016 reg. 17.08.2016 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) Shpenzime per mirembajtjen e objekteve specifike Drejtoria e Pergji. e Aluiznit shp. per mirmbajtje objekte ndertimore, up.464 dt.19.4.16, ft per oferte 19.4.16, ft. 9/9797811 150,000 12610940022016
06.04.2016 reg. 05.04.2016 Drejtoria e ALUIZNI-t Tirane 4 (zona turistike) Sherbime te tjera Aluizni Tirana 4 sherbime tjera up 15 10.02.2016 fat 9797804 96,040 1710940302016