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Payments: Arben Luzi · Prokuroria e rrethit Fier (0909)

Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.

567 k Filtered value, lekë 566,900
9Filtered payments
19.07.2021 – 05.05.2026Period

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Payments

9 payments of 3,847,169 payments
Executed Institution Beneficiary Expense category Amount Invoice
05.05.2026 reg. 04.05.2026 Prokuroria e rrethit Fier (0909) Arben Luzi Shpenzime per honorare 1028008 Prokuroria Fier Honorare Akt-ekspertimi fatura nr.4/2026 dt.23.04.2026 87,300 14810280082026
18.11.2025 reg. 17.11.2025 Prokuroria e rrethit Fier (0909) Arben Luzi Shpenzime per honorare PROKURORIA E RRETHIT FIER 1028008 SHPZ PER HONORARE FAT NR 22/2025 63,000 47510280082025
22.10.2025 reg. 17.10.2025 Prokuroria e rrethit Fier (0909) Arben Luzi Shpenzime per honorare HONORARE AKT EXPERTIMI PROKURORIA FIER 213,600 42110280082025
17.01.2025 reg. 16.01.2025 Prokuroria e rrethit Fier (0909) Arben Luzi Shpenzime per honorare HONORARE PER PROKURORIA E RRETHIT FIER FAT 22 DT 31/12/2024 15,000 48210280082024
18.12.2024 reg. 17.12.2024 Prokuroria e rrethit Fier (0909) Arben Luzi Shpenzime per honorare 1028008 Prokuroria e Rrethit Fier, Shpenzime per honorare akt-eks A.Luzi, fatura nr.20/2024 dt.10.12.2024 18,000 43410280082024
17.12.2024 reg. 16.12.2024 Prokuroria e rrethit Fier (0909) Arben Luzi Shpenzime per honorare 1028008 Prokuroria e Rrethit Fier, Shpenzime per Honorare Akt-eksp fatura nr.18/2024 dt.05.12.2024 66,000 41910280082024
14.12.2023 reg. 13.12.2023 Prokuroria e rrethit Fier (0909) Arben Luzi Shpenzime per honorare 1028008 Prokuroria e Shk. Pare e rrethit Gjyqesor Fier, Shpenzime honorare per ekspert automatik, fatura nr.14/2023 dt.08.12.2023 18,000 35710280082023
24.09.2021 reg. 23.09.2021 Prokuroria e rrethit Fier (0909) Arben Luzi Shpenzime per honorare Prokuroria Fier 1028008 pagesa honorare,fature nr 20/2021 46,000 22810280082021
19.07.2021 reg. 16.07.2021 Prokuroria e rrethit Fier (0909) Arben Luzi Shpenzime per honorare Prokuroria Fier 1028008 pagesa honorare fature 16/2021 40,000 17810280082021