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"XHANI" SHPK

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

60.0 mValue, lekë
188Payments
30Institutions
04.2014 – 02.2025Period
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
Bashkia Peshkopi (0606) 42 24,599,835
Komuna Luzni (0606) 7 8,853,569
Komuna Kala E Dodes (0606) 3 5,494,158
Qarku Diber (0606) 53 4,189,182
Komuna Selisht (0606) 6 3,290,129
Komuna Zall Dardhe (0606) 6 2,470,159
Komuna Fushe Cidhen (0606) 6 1,929,218
Dega e Kujdesit Paresor Diber (0606) 3 1,123,998
Dogana Peshkopi (0606) 8 918,592
Drejtori Rajonale AKPA Diber (0606) 10 899,117

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - ndertesa administrative 1 —
Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1 —
Te tjera transferime korrente 5 12,796,415
Te tjera transferta per institucionet jo-fitim prurese 6 12,091,444
Shpenzime per mirembajtjen e objekteve ndertimore 32 6,918,212
Shpenz. per rritjen e AQT - konstruksione te rrugeve 8 4,604,972
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 18 4,486,690
Sherbime te tjera 48 2,690,865

Payments to "XHANI" SHPK

188 payments
Executed Institution Expense category Amount Invoice
14.02.2025 reg. 13.02.2025 Qarku Diber (0606) Shpenzime te tjera transporti 2025, Qarku Diber, 2046001, riparim i nyjeve sanitare, proces verbal rasteve emergjence dt20.11.2024, situacion dt20.11.2024, fatu... 118,524 39204600120251
26.12.2024 reg. 24.12.2024 Drejtori Rajonale AKPA Diber (0606) Shpenzime per mirembajtjen e objekteve ndertimore 2024, AKPA Diber, 1012116, sherbime te mirembajtjes se objekteve ndertimore, up nr14 dt12.12.2024, proces verbal marrjes dorezim,... 119,118 435101211620241
23.12.2024 reg. 20.12.2024 Drejtori Rajonale AKPA Diber (0606) Te tjera materiale dhe sherbime speciale 2024, AKPA Diber, 1012116, sherbime te pastrimit te zyrave, fature nr29 dt16.12.2024, kontrata nr222 dt02.04.2024, situacion dhe p... 86,671 43410121162024
12.12.2024 reg. 11.12.2024 Drejtori Rajonale AKPA Diber (0606) Te tjera materiale dhe sherbime speciale 2024, AKPA Diber, 1012116,2024, AKPA Diber, 1012116, sherbime pastrimi, tvsh, kontrata nr222, dt02.04.2024, njoftim fituesi, grafi... 86,666 40610121162024
25.11.2024 reg. 21.11.2024 Drejtori Rajonale AKPA Diber (0606) Te tjera materiale dhe sherbime speciale 2024, AKPA Diber, 1012116, 2024, AKPA Diber, 1012116, sherbime pastrimi, tvsh, kontrata nr222, dt02.04.2024, njoftim fituesi, graf... 86,666 38810121162024
19.11.2024 reg. 18.11.2024 Gjykata e rrethit Diber (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2024, Gjykata Diber, 1029014, sherbim dhe mirembajtje ambjenti, fature nr23 dt28.10.2024, situacion nr960/8 dt28.10.2024, proces v... 118,248 20710290142024
18.10.2024 reg. 17.10.2024 Drejtori Rajonale AKPA Diber (0606) Te tjera materiale dhe sherbime speciale 2024, AKPA Diber, 1012116, sherbime te pastrimit te zyrave, fature nr22/2024, dt16.10.2024, kontrate nr222, dt02.04.2024, urdher n... 86,666 33810121162024
19.09.2024 reg. 18.09.2024 Drejtori Rajonale AKPA Diber (0606) Te tjera materiale dhe sherbime speciale 2024, AKPA Diber, 1012116, sherbime te pastrimit te zyrave, fature nr21, dt18.09.2024, situacioni dhe proces verbali marrjes ne do... 86,666 30710121162024
17.09.2024 reg. 16.09.2024 Prefektura e qarkut Diber (0606) Shpenzime per mirembajtjen e objekteve ndertimore 2024, Prefektura Diber, 1016060, mirembajtje objekteve ndertimore, proces verbal marrje dorezim dt03.09.2024, fature nr18, dt29.08... 179,998 15210160602024
16.09.2024 reg. 13.09.2024 Dega e Kujdesit Paresor Diber (0606) Shpenzime per mirembajtjen e objekteve ndertimore 2024 NJVKSH Diber mirembatje dhe lyerje objekti up nr 41 dt 23.07.2024 fat nr 20 fh sit dhe pv marrje ne dorezim dt 06.09.2024 njo... 671,999 74101300420243
14.08.2024 reg. 13.08.2024 Drejtori Rajonale AKPA Diber (0606) Te tjera materiale dhe sherbime speciale 2024, AKPA Diber, 1012116, sherbime te pastrimit te zyrave kon nr 222 dt 02.04.2024 fat nr 16 dt 12.08.2024 situacion dhe pv i kry... 86,666 26710121162024
31.07.2024 reg. 30.07.2024 Drejtori Rajonale AKPA Diber (0606) Te tjera materiale dhe sherbime speciale 2024, AKPA Diber, 1012116, sherbime pastrimi, tvsh, kontrata nr222, dt02.04.2024, njoftim fituesi, grafik fat nr 15 situacion dhe... 86,666 22310121162024
19.06.2024 reg. 18.06.2024 Drejtori Rajonale AKPA Diber (0606) Te tjera materiale dhe sherbime speciale 2024, AKPA Diber, 1012116, sherbime te pastrimit te zyrave, fature nr04/2024, dt11.06.2024, situacioni dhe proces verbali bashkang... 86,666 17710121162024
23.05.2024 reg. 22.05.2024 Drejtori Rajonale AKPA Diber (0606) Te tjera materiale dhe sherbime speciale 2024, AKPA Diber, 1012116, sherbime te pastrimit dhe zyrave, fatura nr01, dt17.05.2024, kontrata nr222, dt02.04.2024, situacion i... 86,666 14110121162024 2
09.01.2024 reg. 08.01.2024 Dogana Peshkopi (0606) Shpenzime per mirembajtjen e objekteve ndertimore 2023, Dogana Bllate, 1010092, riparim godine te kontrollit up nr 23 dt 15.12.2023 pv ofertash fat nr 34 situacion dhe pv marrjes n... 119,556 12910100922023
27.12.2023 reg. 26.12.2023 Prokuroria e rrethit Diber (0606) Shpenzime per honorare 2023, Prokuroria Diber, 1028005,shpenzime honorare ekspert fat nr 35 dt 26.12.2023 sipas urdher shperblimit per procedimin penal u... 20,000 23710280052023
27.12.2023 reg. 26.12.2023 Dogana Peshkopi (0606) Shpenzime per mirembajtjen e objekteve ndertimore 2023, Dogana Bllate,1010092, riparim godine te kontrollit, up nr.23, dt.15.12.2023, pv ofertash dt.15.12.2023, fature nr34/2023, d... 119,556 12910100922023
14.12.2023 reg. 13.12.2023 Prokuroria e rrethit Diber (0606) Shpenzime per honorare 2023,Prokuroria Diber,1028005,shpenzime honorare ekspert nderti,ft nr 33/2023 dt 12.12.2023,urdher nr 236,218,201 27,200 22410280052023
14.11.2023 reg. 13.11.2023 Shkolla "Nazmi Rushiti"Diber (0606) Sherbime te tjera 2023 Shkolla e Mesme 1010243 Riparime karrike ,tavolina up nr 19 dt 03.11.2023,pv ofertash dt 06.11.2023,fat nr 26 dt 06.11.2023,p... 117,404 10910102432023
13.11.2023 reg. 10.11.2023 Gjykata e rrethit Diber (0606) Shpenzime per mirembajtjen e objekteve ndertimore 2023Gjykata Diber shpenzime per mirembajtje objektesh ndertimore,tarrace,ft nr 25 dt 13.10.2023,fl,up nr 710/3 dt 08.09.2023,sit s... 263,999 17810290142023
29.08.2023 reg. 28.08.2023 Dega e Kujdesit Paresor Diber (0606) Te tjera materiale dhe sherbime speciale 2023,NJVKSH 1013004,sherbime topografike pv i emergjencave dt 11.08.2023 fat nr 22 dt 11.08.2023,sit i sherbimit dt 11.08.2023,pv... 20,000 8010130042023
21.07.2023 reg. 20.07.2023 Dogana Peshkopi (0606) Sherbime te tjera 2023 Dogana Bllate 1010092 sherbime per lyerje objektesh up nr 07 dt 28.06.2023,pv ofertash dt 29.06.2023,fat nr 21 dt 30.06.2023,... 35,800 5910100922023
26.06.2023 reg. 23.06.2023 Shkolla "Nazmi Rushiti"Diber (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2023,Shkolla e Mesme 1010243 emergjence riparim rrjeti elektrik pv i emergjencave dt 22.06.2023,fat nr 20/2023 dt 22.06.2023,situa... 119,778 5310102432023
12.06.2023 reg. 09.06.2023 Dega e Kujdesit Paresor Diber (0606) Shpenzime per mirembajtjen e objekteve ndertimore 2023 NJVKSH Diber mirembatje dhe lyerje objekti 2023 up nr 364 dt 26.04.2023,f per ofert dt 05.05.2023 sit perfundimtar dt 22.05.2... 431,999 52101300420231
23.05.2023 reg. 22.05.2023 Ndermarrja Balneare Peshkopi (0606) Shpenzime per mirembajtjen e objekteve ndertimore Shpenzime per vendosje dyer, dritare,zgare hekuri lik fat nr18/2023 dt 19.05.2023 pv emergjence dt 19.05.2023 pv marrjes ne dorezi... 118,800 3521060142023
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