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XHEVAHIRE BRAHAJ

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

444 kValue, lekë
49Payments
3Institutions
04.2012 – 08.2026Period
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
Shtëp. Foshnjës Tiranë (3535) 42 232,820
Shtepia e foshnjes Tirane (3535) 5 207,940
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 2 3,720

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 5 167,020
Sherbime te tjera 40 134,920
Shpenzime gjyqesore 1 2,600

Payments to XHEVAHIRE BRAHAJ

49 payments
Executed Institution Expense category Amount Invoice
15.09.2021 reg. 13.09.2021 Shtëp. Foshnjës Tiranë (3535) Sherbime te tjera 1013137 Shtepia e Foshnjes ,602 - noterizim dok., kerk dt 26.08.2021, ft nr 2283/2021, dt 26.08.2021, pvmd d t 26.08.2021 560 9910131372021
15.09.2021 reg. 13.09.2021 Shtëp. Foshnjës Tiranë (3535) Sherbime te tjera 1013137 Shtepia e Foshnjes ,602 - noterizim dok., kerk dt 26.08.2021, ft nr 2282/2021, dt 26.08.2021, pvmd d t 26.08.2021 560 9810131372021
15.09.2021 reg. 13.09.2021 Shtëp. Foshnjës Tiranë (3535) Sherbime te tjera 1013137 Shtepia e Foshnjes ,602 - noterizim dok., kerk dt 26.08.2021, ft nr 2281/2021, dt 26.08.2021, pvmd d t 26.08.2021 560 9710131372021
15.09.2021 reg. 13.09.2021 Shtëp. Foshnjës Tiranë (3535) Sherbime te tjera 1013137 Shtepia e Foshnjes ,602 - noterizim dok., kerk dt 26.08.2021, ft nr 2280/2021, dt 26.08.2021, pvmd d t 26.08.2021 560 9610131372021
15.09.2021 reg. 13.09.2021 Shtëp. Foshnjës Tiranë (3535) Sherbime te tjera 1013137 Shtepia e Foshnjes ,602 - noterizim dok., kerk dt 26.08.2021, ft nr 2295/2021, dt 26.08.2021, pvmd d t 26.08.2021 2,600 10710131372021
15.09.2021 reg. 13.09.2021 Shtëp. Foshnjës Tiranë (3535) Sherbime te tjera 1013137 Shtepia e Foshnjes ,602 - noterizim dok., kerk dt 26.08.2021, ft nr 2294/2021, dt 26.08.2021, pvmd d t 26.08.2021 560 10610131372021
15.09.2021 reg. 13.09.2021 Shtëp. Foshnjës Tiranë (3535) Sherbime te tjera 1013137 Shtepia e Foshnjes ,602 - noterizim dok., kerk dt 26.08.2021, ft nr 2293/2021, dt 26.08.2021, pvmd d t 26.08.2021 560 10510131372021
15.09.2021 reg. 13.09.2021 Shtëp. Foshnjës Tiranë (3535) Sherbime te tjera 1013137 Shtepia e Foshnjes ,602 - noterizim dok., kerk dt 26.08.2021, ft nr 2292/2021, dt 26.08.2021, pvmd d t 26.08.2021 560 10410131372021
15.09.2021 reg. 13.09.2021 Shtëp. Foshnjës Tiranë (3535) Sherbime te tjera 1013137 Shtepia e Foshnjes ,602 - noterizim dok., kerk dt 26.08.2021, ft nr 2291/2021, dt 26.08.2021, pvmd d t 26.08.2021 560 10310131372021
15.09.2021 reg. 13.09.2021 Shtëp. Foshnjës Tiranë (3535) Sherbime te tjera 1013137 Shtepia e Foshnjes ,602 - noterizim dok., kerk dt 26.08.2021, ft nr 2289/2021, dt 26.08.2021, pvmd d t 26.08.2021 560 10210131372021
15.09.2021 reg. 13.09.2021 Shtëp. Foshnjës Tiranë (3535) Sherbime te tjera 1013137 Shtepia e Foshnjes ,602 - noterizim dok., kerk dt 26.08.2021, ft nr 2285/2021, dt 26.08.2021, pvmd d t 26.08.2021 560 10110131372021
15.09.2021 reg. 13.09.2021 Shtëp. Foshnjës Tiranë (3535) Sherbime te tjera 1013137 Shtepia e Foshnjes ,602 - noterizim dok., kerk dt 26.08.2021, ft nr 2284/2021, dt 26.08.2021, pvmd d t 26.08.2021 560 10010131372021
14.09.2021 reg. 13.09.2021 Shtëp. Foshnjës Tiranë (3535) Sherbime te tjera 1013137 Shtepia e Foshnjes ,602 - noterizim dok., kerk dt 26.08.2021, ft nr 2296/2021, dt 26.08.2021, pvmd d t 26.08.2021 560 10810131372021
30.12.2020 reg. 29.12.2020 Shtëp. Foshnjës Tiranë (3535) Sherbime te tjera 1013137-Shtepia e Foshnjes .602- noterizim dok sipas kerk dt 23.12.2020..fat nr 385 seri94906018 dt 23.12.2020.pv dt 23.12.2020 15,480 13910131372020
23.12.2019 reg. 20.12.2019 Shtëp. Foshnjës Tiranë (3535) Sherbime te tjera 1013137 Shtepia e Foshnjes Tirane 602- noterizim dok sipas urdh brend nr231 dt 28.11.2019..ft nr 9 seri 78818210dt 28.11.2019.pv m... 34,280 14310131372019
10.04.2019 reg. 09.04.2019 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Te tjera materiale dhe sherbime speciale QKTVDHF-602- shpenz noterial sipas urdh nr 13/18 dt 12.03.2019.fat nr 41,seri 74130120 dt 12.03.2019 1,120 6910131422019
20.12.2018 reg. 18.12.2018 Shtëp. Foshnjës Tiranë (3535) Te tjera materiale dhe sherbime speciale 1013137 Shtepia e Foshnjes, -602, pagese noterizim dokumentacioni,kerkese dt 14.12.18,urdher brend nr 289 dt 17.12.18,fat nr 189 d... 48,460 15710131372018
13.02.2018 reg. 09.02.2018 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Shpenzime gjyqesore 1013142 Qend Viktimave Dhunes ne Familje,lik shpenz noteriale,urdher i brendshem nr 9/11 dt 05.02.2018, fat nr 13 dt 05.02.2018 se... 2,600 2310131422018
29.12.2017 reg. 27.12.2017 Shtëp. Foshnjës Tiranë (3535) Te tjera materiale dhe sherbime speciale 1013137,Shtepia e Foshnjes TR, pagese noterizim dokumentacioni,up 25 dt 22.12.2017,pv nr 5 dt 22.12.2017, fat nr 93 dt 22.12.2017... 49,440 14910131372017
14.12.2016 reg. 13.12.2016 Shtepia e foshnjes Tirane (3535) Te tjera materiale dhe sherbime speciale Shtepia e foshnjes TR, pagese noterizim dokumentacioni, up 6.1 dt 28.3.16,pv 30.3.2016,fat 2 dt 6.12.2016 ser 39814402 43,040 18110250722016
28.12.2015 reg. 24.12.2015 Shtepia e foshnjes Tirane (3535) Te tjera materiale dhe sherbime speciale Shtepia e Foshnjes Tirane Lik noterizim dokumenta up 7 dt 02.04.2015 pv tes treg 30.03.2015 pv 5 dt 02.04.2015 fat 27488465 nr 634 24,960 15010250722015
30.05.2013 reg. 22.05.2013 Shtepia e foshnjes Tirane (3535) no category SHTEPIA E FOSHNJES NOTERIZIME JANAR 2013 UP 1/1 DT 7.01.2013 FAT 320 DT 15.05.2013 SR 07247276 45,380 5110250722013
28.01.2013 reg. 28.01.2013 Shtepia e foshnjes Tirane (3535) no category 1025072 SHTEPIA FOSHJNES NOTERIZIME MAJ DHJETOR 2012 42,320 1410250722013
25.04.2012 reg. 20.04.2012 Shtepia e foshnjes Tirane (3535) no category 602 SHTEPIA E FOSHNJES 03 VJEC noterizime viti 2012 up 3/1 dt 7.01.2012 pv 7.01.2012 fat 3 dt 7.01.2012 s 87146237 up9 dt 10.02.20... 52,240 3010250722012
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