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Arbër Puka

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

1.8 mValue, lekë
15Payments
5Institutions
12.2018 – 05.2025Period
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
Sherbimi i Kontrollit te Brendshem (3535) 2 808,800
Biblioteka kombetare (3535) 5 505,696
Gjykata Administrative e Apelit Tirane 3 234,800
Enti Shteteror i Farnave dhe fidanave (3535) 2 153,000
Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 3 82,880

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime te tjera transporti 5 959,976
Shpenzime per mirembajtjen e mjeteve te transportit 5 458,000
Pjese kembimi, goma dhe bateri 4 317,400
Karburant dhe vaj 1 49,800

Payments to Arbër Puka

15 payments
Executed Institution Expense category Amount Invoice
12.05.2025 reg. 08.05.2025 Biblioteka kombetare (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1012025 - Bibloteka Kombetare 2025 - shpenz transporti, pv nr 468 dt 17.04.2025, fat nr 9 dt 16.04.2025, pvksh dt 16.04.2025 120,000 10010120252025
26.12.2024 reg. 24.12.2024 Enti Shteteror i Farnave dhe fidanave (3535) Karburant dhe vaj 1005040 E.Sh.F.F 2024 - sherbim vaj filtra makinash, kerkese nr 393 dt 16.12.24, urdher nr 56 dt 18.12.2024, fature nr 48 dt 17.12... 49,800 13410050402024
26.12.2024 reg. 24.12.2024 Enti Shteteror i Farnave dhe fidanave (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1005040 E.Sh.F.F 2024 - sherbim servis makinash, kerkese nr 395 dt 10.12.24, urdher nr 55 dt 18.12.2024, fature nr 45 dt 16.12.24,... 103,200 13210050402024
15.11.2024 reg. 13.11.2024 Biblioteka kombetare (3535) Shpenzime te tjera transporti 1012025 Biblioteka - sherbim auotmjeti, up nr 138 dt 06.11.2024, ft ofrt nr 675/1 dt 06.11.2024, nj fit dt 7.11.2024, fat nr 30dt... 199,920 26710120252024
25.10.2024 reg. 23.10.2024 Biblioteka kombetare (3535) Shpenzime te tjera transporti 1012025 Biblioteka - sherbim auotmjeti, pv rast emergjent nr 583 dt 02.10.2024, fat nr 24 dt 02.10.2024, pvmd dt 02.10.2024 8,376 23710120252024
20.05.2024 reg. 16.05.2024 Biblioteka kombetare (3535) Pjese kembimi, goma dhe bateri 1012025 Biblioteka - Blerje pjese kembimi dhe sherbimi per makinat, UP nr 31 dt 19.04.2024, ft ofrt nr 156/1 dt 19.04.2024, nj fit... 138,000 11810120252024
27.12.2022 reg. 23.12.2022 Biblioteka kombetare (3535) Pjese kembimi, goma dhe bateri Bibloteka e Kombetare 1012025 likujd blerje pjes kembimi dhe sherbim makine fat nr 25/22 dt 13.12.2022 fh nr 52 dt 13.12.2022 njfi... 39,400 34110120252022
24.12.2021 reg. 23.12.2021 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Shpenzime te tjera transporti 1010097 DPPPParave, lik larje automjetesh, vazhd kontr 60/7 dt 4.2.2021,fat 6/2021 dt 22.12.2021 18,240 21910100972021
27.10.2021 reg. 26.10.2021 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Pjese kembimi, goma dhe bateri 1010097 DPPPParave, lik sherb makine,proc verb konstatimi 101/6 dt 16.09.2021,fat 2/2021 dt 16.09.2021 8,000 17410100972021
23.09.2021 reg. 22.09.2021 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Shpenzime te tjera transporti 1010097 DPPPParave, lik larje automjetesh, urdh prok nr 2 dt 20.01.2021,ftese oferte 20.01.2021,kontrate 60/7 dt 4.2.2021,situac 3... 56,640 14410100972021
24.12.2020 reg. 23.12.2020 Gjykata Administrative e Apelit Tirane Shpenzime per mirembajtjen e mjeteve te transportit 1029043-Gjyk.Adm,Apelit lik shpenz miremb ,urdh blerje 378 dt 21.12.2020,akt konstatimi dt 7.12.2020,fat 43 dt 10.12.2020 seri 693... 85,400 18910290432020
14.12.2020 reg. 10.12.2020 Sherbimi i Kontrollit te Brendshem (3535) Pjese kembimi, goma dhe bateri 1014098 DSHKBB pjese kembimi up nr 1341 date 28.10.2020 pv marrje ne dorezim 13.11.2020 fat sr 69333287 date 13.11.2020 132,000 15410140982020
11.12.2020 reg. 10.12.2020 Sherbimi i Kontrollit te Brendshem (3535) Shpenzime te tjera transporti 1014098 DSHKBB riparim automjeti up nr 1342 date 28.10.2020 pv 1342/11 date 13.11.2020 fat sr 69333288 date 13.11.2020 676,800 15310140982020
27.11.2019 reg. 26.11.2019 Gjykata Administrative e Apelit Tirane Shpenzime per mirembajtjen e mjeteve te transportit 1029043 Gjykata Admin. Apelit Tiranes 2019,602-shp per mirembajtje e tranportit, ub nr 366, dt 25.11.2019, ft nr 29, dt 14.11.2019... 71,000 18510290432019
03.12.2018 reg. 27.11.2018 Gjykata Administrative e Apelit Tirane Shpenzime per mirembajtjen e mjeteve te transportit 1029043 Gjykata Admin.Apelit Tirane 2018 likuj riparim auto ur nr 503 dt 23.11.2018 ft nr 5 ser 12671807 dt 19.11.2018 78,400 20510290432018