Home› Beneficiaries

Xhoni Memollari

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

3.5 mValue, lekë
4Payments
1Institutions
02.2022 – 12.2025Period
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 Corovode (0232) 4 3,492,700

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4 3,492,700

Payments to Xhoni Memollari

4 payments
Executed Institution Expense category Amount Invoice
31.12.2025 reg. 30.12.2025 Bashkia Corovode (0232) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Shpenzim per materiale per ngrohjeDru zjarri per shkollat per vitin 2025-2026 Kontrata nr 56 dt 30.10.2025 fatura nr 1 dt... 633,600 70121390012025
15.01.2025 reg. 14.01.2025 Bashkia Corovode (0232) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Shpenzim per materjale ngrohje Dru zjarri per shkollat per vitin 2024-2025 Up nr 23 dt 14.01.2025 Fatura nr 1 dt 26.12.202... 957,600 2221390012025
29.12.2023 reg. 28.12.2023 Bashkia Corovode (0232) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Drru zjerri per ngrohje per shkollar viti shkollor 2023-2024 UB 8280 ,fature e fiskaliz nr.03 dt.20.12.2023,FHyrje nr.57 d... 976,500 83821390012023
24.02.2022 reg. 23.02.2022 Bashkia Corovode (0232) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 U-Blerje nr.8161 Fature nr.01/2022 Flete-hyrje nr.01 dt.05.02.2022 U-Prokurim nr.40 dt.06.10.2021 Kontrate nr.3289 prot dt... 925,000 10821390012022