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ARBEN KARAMUCA

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

15.7 mValue, lekë
24Payments
6Institutions
04.2012 – 01.2026Period
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 Vore (3535) 18 15,271,631
Bashkia Peqin (0827) 1 118,344
Aparati Ministrise se Puneve te Jashtme (3535) 1 117,000
Avokati i popullit (3535) 1 98,760
Klubi Futbollit Teuta (0707) 2 83,040
Drejtoria Rajonale e Monumenteve te Kultures Tirane (3535) 1 20,184

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10 10,226,111
Shpenz. per rritjen e AQT - mjete te tjera 1 2,500,000
Te tjera materiale dhe sherbime speciale 1 350,280
Shpenz. per rritjen e AQT - te tjera ndertimore 1 234,000
Materiale dhe pajisje labratorik e te sherbimit publik 2 200,000
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 118,344
Udhetim jashte shtetit 1 117,000
Shpenzime per mirembajtjen e objekteve ndertimore 1 64,000

Payments to ARBEN KARAMUCA

24 payments
Executed Institution Expense category Amount Invoice
13.01.2026 reg. 12.01.2026 Bashkia Peqin (0827) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin,Likujduar Blerje materiale hidraulike per terrenet sportive,Urdher Prokurimi Nr.43/1.Date.17.11.2025,Fature... 118,344 60621340012025
06.06.2023 reg. 05.06.2023 Klubi Futbollit Teuta (0707) Sherbime te tjera RIPSISTEM LIK FAT 743 / KLUBI I FUTBOLLIT TEUTA 19,040 7721070102023
01.06.2023 reg. 31.05.2023 Klubi Futbollit Teuta (0707) Shpenzime per mirembajtjen e objekteve ndertimore RIPSISTEM LIK FAT 743 / KLUBI I FUTBOLLIT TEUTA 64,000 7121070102023
06.05.2019 reg. 03.05.2019 Avokati i popullit (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1066001 A.Popullit, lik blerje kartvizita , urdher nr 98/1 dt 15.04.2019 , pv 98/2 dt 15.04.2019 , fat nr 276 dt 19.04.2019 , seri... 98,760 17910660012019
18.12.2017 reg. 14.12.2017 Bashkia Vore (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2165001 Bashkia Vore ,lik mater urdh kryet 596 dt 12.12.2017,urdh prok nr 524 dt 03.11.17ngrit kom3.11.2017APP nr 45 dt13.11.017,n... 2,155,804 61321650012017
14.12.2017 reg. 13.12.2017 Bashkia Vore (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2165001 Bashkia Vore ,lik mater ,urdh kryet 386 dt 18.8.2017,urdh prok nr 385 dt 18.8.2017,proc verb dt 18.8.2017,fat 670 dt 23.08... 120,000 61221650012017
06.01.2017 reg. 30.12.2016 Bashkia Vore (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Vore,lik mater urdh prok nr 301 dt 4.11.2016,njoft fit 301/8 dt 28.12.2016,kontr 301/9 dt 29.12.2016,fat 1028 dt 29.12.201... 2,472,600 51621650012016
27.12.2016 reg. 23.12.2016 Bashkia Vore (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Vore lik artikuj sherb publike, urdh prok nr 299 dt 04.11.2016,njoft fit 299/4 dt 30.11..2016,kontr 299/5 dt 9.12.2016,,fa... 1,891,920 47421650012016
04.08.2016 reg. 03.08.2016 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit 1015001 Ministria e Jashtme bl mater hidraulike up 10 dt 8.7.2016 ftes 8.7.2016 ft 56 dt 9.7.2016 s 34962756 117,000 33210150012016
01.04.2016 reg. 30.03.2016 Bashkia Vore (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Vore,lik materiale,urdh prok nr 124 dt 18.12.2015,ftese oferte dt 18.12.2015,fat 1768 dt 22.12.2015,seri 27003158,fl hyr n... 888,000 4621650012016
11.03.2016 reg. 10.03.2016 Bashkia Vore (3535) Materiale dhe pajisje labratorik e te sherbimit publik Bashkia Vore,lik materiale,urdh prok nr 116 dt 15.12.2015,proc verb dt 15.12.2015,fat 1762 dt 18.12.2015,seri 27003152,fl hyr nr 2... 100,000 5821650012016
31.12.2015 reg. 30.12.2015 Bashkia Vore (3535) Materiale dhe pajisje labratorik e te sherbimit publik 2165001 Bashkia Vore lik mater ujesjellesi,urdh prok nr 116 dt 15.12.2015,proc verb dt 15.12.2015,fat 1762 dt 18.12.2015 seri 2700... 100,000 40321650012015
29.12.2015 reg. 29.12.2015 Bashkia Vore (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2165001 Bashkia Vore lik mater ujesjellesi,urdh prok nr 124 dt 18.12.2015,ftese oferte 18.12.2015,njoft fit 22.12.2015,fat 1768 dt... 888,000 41021650012015
30.04.2015 reg. 29.04.2015 Bashkia Vore (3535) Shpenz. per rritjen e AQT - mjete te tjera Bashkia Vore,lik mater ,urdh prok nr 237 dt 05.12.2014,njoft fit 237/4 dt 24.12.2014,kontr 237/5 dt 09.1.2015,fat 1105,1132,1152 d... 2,500,000 7821650012015
24.04.2015 reg. 23.04.2015 Bashkia Vore (3535) Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Vore,lik lik mater ,vazhd kontr 109/4 dt 11.6.2014,vazhd fat 829 dt 20.06.2014,seri 13464528,vazhd fl hyr nr 7 dt 20.06.20... 234,000 7921650012015
16.12.2014 reg. 15.12.2014 Bashkia Vore (3535) Te tjera materiale dhe sherbime speciale Bashkia Vore lik materiale urdh prok nr 109 dt 12.05.2014,njoft fit 109/3 dt 09.06.2014,kontr 109/4 dt 11.06.2014,fat 829 dt 20.06... 350,280 24821650012014
03.12.2014 reg. 02.12.2014 Bashkia Vore (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Vore lik, mat.ujesjellsi vazhd urdh prok nr 99 dt 18.04.2014,njoft fit 99/4 dt 19.05.2014,njof APP dt 28.04.2014,kontr 99/... 676,171 249021650012014
04.09.2014 reg. 03.09.2014 Bashkia Vore (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Vore lik, mat.ujesjellsi urdh prok nr 99 dt 18.04.2014,njoft fit 99/4 dt 19.05.2014,njof APP dt 28.04.2014,kontr 99/5 dt 1... 490,878 182 21650012014
17.04.2014 reg. 16.04.2014 Bashkia Vore (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Vore detyrime te prapambetura , mat.ujesjellsi kont.74/1 dt.13.05.13 up.74 dt.15.04.13, app.dt.29.04.13,njof. kont.74/5 dt... 543,978 7821650012014
19.06.2013 reg. 12.06.2013 Bashkia Vore (3535) no category 602 Bashkia Vore- materiale per ujsjelles, kont.74/1 dt.13.05.2013 up.nr.74 dt.15.04.2013 form njof.fit.74/1 dt.18.04.2013 form.nj... 450,000 127 21650012013
12.06.2013 reg. 30.05.2013 Drejtoria Rajonale e Monumenteve te Kultures Tirane (3535) no category 1012008 DRKK 602 mat ndert up 4 dt 8.04.13 pv emergj 8.04.13 ft 318 dy 09.04.13 ser 00123 fh 4 dt 9.04.13 20,184 4110120082013
17.12.2012 reg. 05.12.2012 Bashkia Vore (3535) no category 602 Bashkia vore- materiale ujsjelles, up.nr.35 dt.18.10.2012 pv.3,4 dt.18.10.2012 fat.167 dt.18.10.2012 fh.nr.37 dt.18.10.2012 480,000 31221650012012
13.08.2012 reg. 06.08.2012 Bashkia Vore (3535) no category 602-BASHKI AVORE MAT PER UJESJELLESIN UP 26 DT 18.06.12 PV 20.06.12 FAT 50 DT 29.06.12 FH 28 DT 29.06.12 480,000 21821650012012
25.04.2012 reg. 18.04.2012 Bashkia Vore (3535) no category 602-BASHKIA VORE MATERIALE SHERBIME UP 8 DT 08.03.12+ PV 3+4 DT 12.03.12+19.03.12 FAT 493 DT 19.03.123 SR 38053342 FH 14 DT 19.03.... 450,000 9721650012012