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"AR-BA 06"

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

11.4 mValue, lekë
39Payments
8Institutions
05.2014 – 07.2025Period
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
Zyra Arsimore Bulqizë (0603) 6 5,674,885
Komuna Zerqan (0603) 5 2,101,928
Bashkia Bulqize (0603) 5 1,615,539
Zyra Punesimit Diber (0606) 8 900,456
Zyra e Punes Diber (0606) 9 500,800
Drejtoria e shendetit publik Bulqize (0603) 3 356,688
Komuna Martanesh (0603) 2 137,661
Komuna Fushe Bulqize (0603) 1 96,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime te tjera transporti 5 5,613,685
Shpenz. per rritjen e AQT - konstruksione te rrugeve 3 2,495,972
Sherbime te tjera 5 888,412
Subvencion per te nxitur punesimin (Paga) 5 670,164
Subvencion per te nxitur punesimin (Shpenzime Korente) 7 404,800
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 5 326,292
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1 225,851
Shpenzime per aktivitete sociale per personelin 1 156,000

Payments to "AR-BA 06"

39 payments
Executed Institution Expense category Amount Invoice
25.07.2025 reg. 24.07.2025 Bashkia Bulqize (0603) Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim transport i bazes materiale sipas fatures nr.1052 dt.23.07.2025 per KZAZ,KQV,KZAZ si dhe KZAZA,... 245,560 42821030012025
26.07.2021 reg. 23.07.2021 Zyra Arsimore Bulqizë (0603) Shpenzime te tjera transporti Z.V.ARSIMORE BULQIZE 1011090 likujdim transport administratore, UP nr.4 dt.24.06.2021,fat. nr.2/2021 dt.28.06.2021, PV dt.28.06.20... 120,000 7710110902021
21.06.2021 reg. 18.06.2021 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010183 AKPA Diber nx punesimi paga e sig urdher nr 161 dt 18.06.21, kontr 4 dt 05.01.20, kerkese rimbursim, listeprezence, Esig 2... 210,060 21310101832021
10.06.2021 reg. 09.06.2021 Bashkia Bulqize (0603) Sherbime te tjera BASHKIA BULQIZE 2103001 likujdim transport i bazes materiale zgjedhore per zgjedhjet e 25 Prillit, kontrate dt.24.04.2021, shkrese... 240,000 38021030012021
24.05.2021 reg. 21.05.2021 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Paga) 1010183 AKPA Diber sigurime nx punesimi, Listpagese, Esig 25, listepagese bashkengjitur,Prill 2021 210,060 17910101832021
21.04.2021 reg. 20.04.2021 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010183 AKPA Diber sig nx punesimi Mars 2021, kerkese per rimbursim, listeprezence, ESIG 25, listepagese bashkengjitur 30,060 13710101832021
18.03.2021 reg. 17.03.2021 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010183 AKPA Diber AKPA nx punesimi sig shoq Shkurt 2021 30,060 9210101832021
19.02.2021 reg. 18.02.2021 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010183 AKPA Diber sig.shoq, kerkese per rimbursim, listprezence, listpagese e pagave,formular monitorimi nga ZVP Janar 2021 30,060 4810101832021
27.01.2021 reg. 26.01.2021 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010183 AKPA Diber sigurime nx punesimi, Listpagese, Esig 25, listepagese bashkengjitur 26,052 21101011832021
21.12.2020 reg. 18.12.2020 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Paga) Zyra Punes Diber 1010183 paga Vkm nr 608 formim ne pune listpagesa,list prezence pagese elektronike,Nentor 2020 182,052 31110101832020
10.12.2020 reg. 09.12.2020 Zyra Arsimore Bulqizë (0603) Pjese kembimi, goma dhe bateri Zyra Vendore Arsimore Bulqize (1011090), likujdim blerje pjese kembimi, UP nr.10 dt.24.11.2020,fat nr.188009136 dt.26.11.2020, fh... 61,200 11910110902020
27.11.2020 reg. 26.11.2020 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Paga) Zyra Punes Diber 1010183 subv paga vkm 608 sipas listepageses bashkengjitur 182,052 28810101832020
12.06.2020 reg. 11.06.2020 Zyra Arsimore Bulqizë (0603) Shpenzime te tjera transporti Zyra Vendore Arsimore Bulqize (1011090), likujdim transport administratore, UP nr.04 dt.08.06.2020,fat nr.188009081 dt.08.06.2020. 115,200 5010110902020
27.11.2019 reg. 26.11.2019 Zyra Arsimore Bulqizë (0603) Shpenzime te tjera transporti Zyra Arsimore Bulqize (1011090) Likujdim furnitorin AR-BA 06 per PO pl. nr.5228, kontrate dt.12.03.2019, UP nr.01 dt.28.01.2019,fa... 1,873,202 11810110902019
18.11.2019 reg. 15.11.2019 Drejtoria e shendetit publik Bulqize (0603) Shpenzime per mirembajtjen e objekteve ndertimore Drejtoria Shëndetit Publik (1013025) likujdim furnitorin D&J per lyerje dhe stukime, UP nr.07 dt.24.10.2019, fat. nr. 91 seri 6145... 119,640 8110130252019
18.07.2019 reg. 17.07.2019 Zyra Arsimore Bulqizë (0603) Shpenzime te tjera transporti Zyra Arsimore Bulqize (1011090) Likujdim furnitorin AR-BA 06 per PO pl. nr.5228, kontrate dt.12.03.2019, UP nr.01 dt.28.01.2019,fa... 1,805,283 7410110902019
17.06.2019 reg. 14.06.2019 Bashkia Bulqize (0603) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Bulqize (2103001) likujdim furnitorin "AR-BA 06" per 5% garanci punimesh per objektin me kod 1030097 "Rikonstruksion...."... 225,851 32921030012019
28.05.2019 reg. 24.05.2019 Zyra Arsimore Bulqizë (0603) Shpenzime te tjera transporti Zyra Arsimore Bulqize (1011090) Likujdim furnitorin AR-BA 06 per PO pl. nr.5228, kontrate dt.12.03.2019, UP nr.01 dt.28.01.2019,fa... 1,700,000 4910110902019
06.12.2018 reg. 05.12.2018 Drejtoria e shendetit publik Bulqize (0603) Sherbime te tjera Dr. Shendetit Publik (1013025) likujdim furnitorin "AR-BA 06" per PO st. 5143, UP nr.14 dt.15.11.2018,situacion, fat. nr.231 dt.03... 117,900 8310130252018
07.12.2017 reg. 06.12.2017 Drejtoria e shendetit publik Bulqize (0603) Sherbime te tjera Drejtoria e Shendetit Publik(1013025) likujdim furnitorin "AR-BA 06" per PO st.4903, UP nr 19 dt.13.11.2017 fatura nr.129 date 27.... 119,148 8910130252017
17.11.2017 reg. 16.11.2017 Zyra e Punes Diber (0606) Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES Subv. per zbat. e VKM.nr.47 sub. Arba 60,800 45210250062017
12.10.2017 reg. 11.10.2017 Zyra e Punes Diber (0606) Subvencion per te nxitur punesimin (Shpenzime Korente) Zyra e punes Subv. per vkm nr.47 sub. Zb.Arba shtator 2017 76,000 40810250062017
21.09.2017 reg. 20.09.2017 Zyra e Punes Diber (0606) Subvencion per te nxitur punesimin (Shpenzime Korente) Zyra e punes Subvencion per zbatim VKM nr,47 sub.AR-BA 76,000 36910250062017
17.08.2017 reg. 16.08.2017 Zyra e Punes Diber (0606) Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025006,subvencion per zbatimin e VKM nr 47,subj.zb. ARBA Korrik 2017 86,000 32010250062017
20.07.2017 reg. 18.07.2017 Zyra e Punes Diber (0606) Subvencion per te nxitur punesimin (Shpenzime Korente) Zyra e punes Subvens. per zbat.vkm.nr.47 sub.ARBA 86,000 28110250062017
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