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XHAVIDE DUSHKU

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

1.2 mValue, lekë
13Payments
8Institutions
05.2014 – 07.2026Period
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
Shk. Profes."Agrobiznes" Kavaje (3513) 4 453,154
Zyra Arsimore Peqin (0827) 2 150,000
Bashkia Rogozhine (3513) 1 121,857
Shk. Profes."Agrobiznes" Kavaje (3513) 1 115,780
Shk. Profes."Agrobiznes" Kavaje (3513) 1 104,055
Shk. Profes."Agrobiznes" Kavaje(3513) 2 100,000
I.E.D.P Elbasan (0808) 1 99,972
Sp. Peqin (0827) 1 27,860

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9 839,066
Furnizime dhe sherbime me ushqim per mencat 2 143,640
Te tjera materiale dhe sherbime speciale 1 99,972
Kancelari 1 90,000

Payments to XHAVIDE DUSHKU

13 payments
Executed Institution Expense category Amount Invoice
06.07.2026 reg. 03.07.2026 Shk. Profes."Agrobiznes" Kavaje (3513) Furnizime dhe sherbime me ushqim per mencat SHKOLLA AGROBIZNES SHPENZIME PER USHQIME UP NR 22 DT 22.06.2026 FATURE NR 5433 DT 24.06.2026 115,780 8010042582026
07.03.2025 reg. 06.03.2025 Shk. Profes."Agrobiznes" Kavaje (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA AGROBIZNES MATERIALE PASTRIMI UP NR 15 DT 14.02.2025 FATURE NR 408 DT 21.02.2025 104,055 3410121612025
23.02.2021 reg. 22.02.2021 Sp. Peqin (0827) Furnizime dhe sherbime me ushqim per mencat 1013080 Spitali Peqin likuiduar Furnizim per mensen fature seria 93851986 dt 20.10.2020 UP nr 30 dt 20.10.2020 procesverbal dt 20.... 27,860 1310130802021
11.05.2020 reg. 08.05.2020 Shk. Profes."Agrobiznes" Kavaje (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim COVID -19 AGROBIZNESI LIK FAT NR 1970 SERI 86267223 DT 30.04.2020 HYRJE NR 27 DT 30.04.2020 PER DESINFEKTANT TE UP NR 20 DT 28.04.... 120,000 5110102722020
06.03.2020 reg. 05.03.2020 Shk. Profes."Agrobiznes" Kavaje (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AGROBIZNESI MATREIALE PASTRIMI UP NR 3 DT 18.02.2020 FATURE NR 1099 DT 25.02.2020 NR SERIE 86199864 115,000 2810102722020
23.05.2019 reg. 22.05.2019 Shk. Profes."Agrobiznes" Kavaje (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AGROBIZNESI SA LIK FAT NR 2637 SERI 76829001 DT 15.05.2019 HYRJE NR 47 DT 15.05.2019 TE UP NR 8 DT 02.05.2019 MATERIAL PASTRIM 120,000 4010102722019
03.12.2018 reg. 27.11.2018 Zyra Arsimore Peqin (0827) Kancelari 1011102 Zyra Arsimore Peqin likujdim paisje pastrimi fat nr 7879 seri 69734791 fh nr 7 dt 04.11.2018 90,000 20610111022018
05.10.2018 reg. 04.10.2018 Shk. Profes."Agrobiznes" Kavaje (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AGROBIZNESI LIK FAT NR 6377 SERI 67238794 DT 04.09.2018 TE UP NR 19DT 03.09.2018 HYRJE NR 52 DT 04.09.2018 PER MATERIAL PASTRIMI 98,154 7210102722018
24.11.2017 reg. 17.11.2017 Zyra Arsimore Peqin (0827) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011102 Zyra Arsimore Peqin likujduar Blerje paisje pastrimi, urdher prokurimi nr.05 date 18.10.2017, fature nr.4810 date 19.10.20... 60,000 23410111022017
22.09.2017 reg. 21.09.2017 Shk. Profes."Agrobiznes" Kavaje(3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA AGROBIZNES MATERIAL PASTRIMI LIK FAT NR 3644 SERI 52849832 DT 05.09.2017 TE UP NR 16 DT 03.08.2017 HYTJE NR 52 DT 05.09.20... 9,070 5210251542017
22.09.2017 reg. 21.09.2017 Shk. Profes."Agrobiznes" Kavaje(3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA AGROBIZNESMATERIAL PASTRIMI LIK FAT NR 3167 SERI 52456105 DT 21.08.2017 TE UP NR 16 DT 03.08.2017 HYTJE NR 52 DT 05.09.201... 90,930 5110251542017
17.05.2016 reg. 16.05.2016 I.E.D.P Elbasan (0808) Te tjera materiale dhe sherbime speciale I.E.V.P. materiale pastrimi 99,972 5910141042016
15.05.2014 reg. 14.05.2014 Bashkia Rogozhine (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE LIKUJDIM FATURE NR 494 DT 31.12.2012 121,857 16221190012014