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Altin Rukaj

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

9.0 mValue, lekë
10Payments
2Institutions
08.2016 – 12.2021Period
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 Ura Vajgurore (0202) 8 7,805,214
Bashkia Patos (0909) 2 1,186,800

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 5 7,000,000
Shpenz. per rritjen e AQT - konstruksione te rrugeve 1 876,000
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 514,814
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 310,800
Shpenzime per mirembajtjen e objekteve ndertimore 1 290,400

Payments to Altin Rukaj

10 payments
Executed Institution Expense category Amount Invoice
30.12.2021 reg. 24.12.2021 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2167001 Bashkia Ure ,kontrata 1724,14 date 07.09.2018 materiale elektrike per ndricim dhe hidraulike fat 88 dt 14.11.2018 seri 360... 500,000 87421670012021
16.12.2020 reg. 11.12.2020 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia u-v 2167001kontrata 1724,14 date 07.09.2018 materiale elektrike per ndricim dhe hidraulike fat 88 dt 14.11.2018 seri 36095... 600,000 77521670012020
21.10.2020 reg. 15.10.2020 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia u-v 2167001,kontrata 1724,14 date 07.09.2018 materiale elektrike per ndricim dhe hidraulike fat 88 dt 14.11.2018 seri 3609... 1,000,000 67621670012020
31.10.2019 reg. 25.10.2019 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2167001 Bashkia u-v ,kontrata 1724,14 date 07.09.2018 materiale elektrike per ndricim dhe hidraulike, fat nr 88 dt 14.11.2018 1,900,000 770121670012019
26.04.2019 reg. 25.04.2019 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia U-V 2167001, kontrata 1724,14 date 07.09.2018 materiale elektrike per ndricim ,fat nr 88 dt 14.11.2018 p verbal marjes dor... 3,000,000 27221670012019
28.12.2018 reg. 27.12.2018 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 bashkia ure vajgurore pagese urdher prokurimi 1724 dt 20.07.2018 proces verbali 22.08.2018 kontrata 07.09.2018 fatura 88 d... 254,348 80221670012018
27.06.2018 reg. 26.06.2018 Bashkia Patos (0909) Shpenz. per rritjen e AQT - te tjera paisje zyre 2112001 Bashkia Patos ndricuesa UP.49dt.16.5.2018 FO.23.5.2018 VP.31.5.2018 Kontr. dt.31.5.2018 fat.84 seri 36095684dt 31.5.2018 F... 310,800 45521120012018
07.06.2018 reg. 06.06.2018 Bashkia Patos (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bshkia Patos 2112001 ndricuesav UP.47dt.3.5.2018FO.7.5.2018VP.17.5.2018 Kontr.17.5.2018 fat.83 seri 36095683dt.17.5.2018 Fh.68 dt.... 876,000 39421120012018
17.08.2016 reg. 11.08.2016 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj bashkia ure-vajgurore lik fat 2 date 19.07.2016 materiale 260,466 40721670012016
17.08.2016 reg. 11.08.2016 Bashkia Ura Vajgurore (0202) Shpenzime per mirembajtjen e objekteve ndertimore bashkia ure-vajgurore lik fat 2 date 19.07.2016 materiale 290,400 40621670012016