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Xhoni Toska

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

477 kValue, lekë
6Payments
4Institutions
07.2024 – 06.2026Period
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 Vlore (3737) 3 251,100
Dogana Vlore (3737) 1 117,400
Reparti Ushtarak Nr.2004 Vlore (3737) 1 54,000
Reparti Ushtarak Nr.2001 Durres (0707) 1 54,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 3 251,100
Shpenzime per pritje e percjellje 3 225,400

Payments to Xhoni Toska

6 payments
Executed Institution Expense category Amount Invoice
18.06.2026 reg. 17.06.2026 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale Dreke per delegacionin belg ub nr 882 dt 15.06.26,fat 403 dt 25.05.26 Bashkia Vlore 2146001 56,500 70521460012026
10.12.2024 reg. 06.12.2024 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per pritje e percjellje 1017031/REP USHTARAK/ DREKE ZYRTARE FAT 1146 54,000 101810170312024
06.12.2024 reg. 05.12.2024 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale PAGES PER PRITJE UB NR 15156/4 DT 14.11.24,FAT 1130 DT 07.11.24,RELACION BASHKIA VLORE 104,000 125921460012024
13.11.2024 reg. 12.11.2024 Dogana Vlore (3737) Shpenzime per pritje e percjellje dreke pune dogana 1010087 fat 1116 dt 01.11.2024 urdher 3095 dt 18.10.2024 117,400 14810100872024
20.09.2024 reg. 19.09.2024 Reparti Ushtarak Nr.2004 Vlore (3737) Shpenzime per pritje e percjellje Shpenzime pritje percjellje up nr 273 dt 10.09.24,fat nr 970 dt 10.09.24,relacion Reparti ushtarak 2004 1017033 54,000 11210170332024
15.07.2024 reg. 12.07.2024 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 DREKE DELEGACIONI UB NR 258 DT 04.07.2024,FAT NR 460 DT 26.06.24 90,600 74321460012024