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XHEKSONI-04

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

15.8 mValue, lekë
40Payments
6Institutions
04.2012 – 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
Bashkia Rreshen (2026) 26 11,850,760
Komuna Fan (2026) 4 1,582,440
Komuna Kacinar (2026) 6 1,047,560
Komuna Orosh (2026) 2 738,000
Komuna Selite (2026) 1 296,400
Komuna Kthelle (2026) 1 239,998

What it was paid for

CategoryPaymentsValue, lekë
Sherbim per ngrohje 18 6,433,365
Shpenz. per rritjen e AQT - konstruksione te urave 3 2,729,517
Shpenz. per rritjen e AQT - konstruksione te rrugeve 4 1,885,440
Unspecified 2 756,269
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2 535,287
Shpenzime per mirembajtjen e objekteve ndertimore 2 254,000
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1 186,000
Shpenz. per rritjen e AQT - terrenet sportive 1 89,880

Payments to XHEKSONI-04

40 payments
Executed Institution Expense category Amount Invoice
31.07.2026 reg. 30.07.2026 Bashkia Rreshen (2026) Shpenz. per rritjen e AQT - konstruksione te urave Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2133001 Bashkia Mirdite Ndertim ura Fane Qender sit perfundimtare fat nr 05 dt 07.7.26,akt marrje dorzim 24/6 dt 27.7.26up kvo nr... 1,070,574 77521330012026 2 rows
04.06.2026 reg. 01.06.2026 Bashkia Rreshen (2026) Shpenz. per rritjen e AQT - konstruksione te urave 2133001 Bashkia Mirdite Ndertim i Ures Fane fat nr 19 dt 29.5.26sit nr 1 up njoft fituesi nr 495 dt 22.10.25,kontrata nr 4162/8 dt... 1,912,350 52121330012026
13.07.2016 reg. 28.04.2016 Bashkia Rreshen (2026) Sherbim per ngrohje bashkia mirdite per dru zjarri 265,884 29721330012016
28.04.2016 reg. 28.04.2016 Bashkia Rreshen (2026) Sherbim per ngrohje bashkia mirdite per dru zjarri 206,702 28421330012016
10.03.2016 reg. 16.02.2016 Bashkia Rreshen (2026) Sherbim per ngrohje 2133001 bashkia mirdite blerje dru zjarri 698,781 13921330012016
16.02.2016 reg. 29.01.2016 Bashkia Rreshen (2026) Sherbim per ngrohje bashkia mirdite per dru zjarri 622,036 6921330012016
26.01.2016 reg. 17.12.2015 Bashkia Rreshen (2026) Sherbim per ngrohje BASHKIA MIRDITE DRU ZJARRI 1,208,426 75121330012015
31.12.2015 reg. 17.12.2015 Bashkia Rreshen (2026) Sherbim per ngrohje BASHKIA DRU ZJARRI 636,553 75021330012015
31.12.2015 reg. 30.12.2015 Bashkia Rreshen (2026) Sherbim per ngrohje bashkia mirdite per dru zjarri 42,032 750 21330012015
30.09.2015 reg. 26.03.2015 Bashkia Rreshen (2026) Sherbim per ngrohje bashkia rreshen per dru zjarri 259,758 12521330012015
11.09.2015 reg. 24.02.2015 Bashkia Rreshen (2026) Sherbim per ngrohje bashkia rreshen per dru zjarri 285,732 9121330012015
31.08.2015 reg. 23.01.2015 Bashkia Rreshen (2026) Sherbim per ngrohje bashkia rreshen fat muaji dhjetor 2014 dru zjarri 285,732 3121330012015
15.06.2015 reg. 12.06.2015 Komuna Fan (2026) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna fane per mirmbajtje te rrugeve te komunes fane 850,440 10426680012015
11.03.2015 reg. 01.01.2015 Bashkia Rreshen (2026) Sherbim per ngrohje bashkia rreshen per dru zjarri 467,562 61621330012014
30.01.2015 reg. 28.01.2015 Komuna Fan (2026) Sherbim per ngrohje komuna fane per dru zjarri 264,000 1126680012015
19.12.2014 reg. 18.12.2014 Komuna Kacinar (2026) Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna kacinar per mirmbajtje rruget rurale 297,000 10926660012014
15.12.2014 reg. 12.12.2014 Komuna Kthelle (2026) Sherbim per ngrohje komuna kthelle per dru zjarri shkollat e komunes 239,998 14526690012014
27.11.2014 reg. 26.11.2014 Komuna Kacinar (2026) Shpenz. per rritjen e AQT - konstruksione te veprave ujore komuna kacinar per rikonstruksion kanali vadites lagje Tucaj 186,000 10026660012014
25.11.2014 reg. 24.11.2014 Komuna Kacinar (2026) Shpenz. per rritjen e AQT - konstruksione te urave komuna kacinar per rikonstruksion urash 281,880 9826660012014
12.11.2014 reg. 11.11.2014 Komuna Fan (2026) Sherbim per ngrohje komuna fane per dru zjarri 264,000 16826680012014
11.11.2014 reg. 10.11.2014 Komuna Kacinar (2026) Shpenzime per mirembajtjen e objekteve ndertimore komuna kacinar per riparime emrgjente rruga Arrez Kacinar Shtuf 50,000 8826660012014
10.11.2014 reg. 07.11.2014 Komuna Kacinar (2026) Shpenz. per rritjen e AQT - terrenet sportive komuna kacinar per rikonstruksion fusha e sportit Simon Kom Kacinar 89,880 8726660012014
26.09.2014 reg. 26.09.2014 Komuna Kacinar (2026) Sherbim per ngrohje komuna kacinar per dru zjarri 142,800 6926660012014
12.09.2014 reg. 10.09.2014 Komuna Orosh (2026) Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna orosh per shtim me beton segm i rruges G.Orosh 366,000 8126670012014
12.09.2014 reg. 10.09.2014 Komuna Orosh (2026) Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna orosh per shtrim me beton rruga letaj 372,000 8026670012014
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