Home Beneficiaries

Arian Baku (L73012202U)

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

225 kValue, lekë
8Payments
4Institutions
06.2022 – 06.2026Period
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
Administrata Kopshte Cerdhe (0808) 4 112,450
Bashkia Cerrik (0808) 2 55,000
Bashkia Belsh (0808) 1 52,900
Klubi I Sportit (0808) 1 4,750

What it was paid for

Payments to Arian Baku (L73012202U)

8 payments
Executed Institution Expense category Amount Invoice
18.06.2026 reg. 17.06.2026 Administrata Kopshte Cerdhe (0808) Shpenz. per rritjen e AQT - ndertesa shkollore 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Kolaudim punimesh per rikonstr.e objekteve arsimore, Urdher nr 3329/10 dt 20.01.... 14,500 31721090082026
18.12.2025 reg. 17.12.2025 Administrata Kopshte Cerdhe (0808) Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 2109008 Drejt.e Pergj. e Arsimit Parauniversitar,Kolaudim ambiente ndihmese sportive lagjja Q.Stafa,Urdher nr.3236/10 dt.10.10.202... 62,500 74421090082025
06.10.2025 reg. 03.10.2025 Administrata Kopshte Cerdhe (0808) Shpenz. per rritjen e AQT - ndertesa shkollore 2109008 Drejt.e Pergj. e Arsimit Parauniversitar,Kolaudim rikonstruks cerdhe nr.2,Urdher nr.5267/10 dt.19.05.20225,Kontrate nr.526... 19,700 57521090082025
28.08.2025 reg. 27.08.2025 Administrata Kopshte Cerdhe (0808) Shpenzime per mirembajtjen e objekteve ndertimore 2109008 Drejt.e Pergj. e Arsimit Parauniversitar,Kolaudim per mirembajtje riparime shkollash,Urdher nr.3558/11 dt.20.01.20225,Kont... 15,750 41421090082025
15.08.2025 reg. 14.08.2025 Klubi I Sportit (0808) Shpenz. per rritjen e AQT - te tjera ndertimore 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Kolaudim objekti rikonstruksion i tualeteve te teatrit,Urdher nr.39995/9 dt.06.01.202... 4,750 22821090122025
12.12.2022 reg. 09.12.2022 Bashkia Belsh (0808) Shpenz. per rritjen e AQT - te tjera ndertimore 2152001 Bashkia Belsh Kolaudim punimesh Rikonstruksion i banesave te familjeve ne nevoje Faza III Kontr.1780/1 dt 20.06.2022 Akti... 52,900 48821520012022
17.06.2022 reg. 16.06.2022 Bashkia Cerrik (0808) Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2022 Bashkia Cerrik kollaudim ndertim i linjave K.U.Z kontrat dt04.02.2020 akt marrje ne dorezim dt13.11.2020 akt kolaudimi dt30.1... 25,000 28821100012022
17.06.2022 reg. 16.06.2022 Bashkia Cerrik (0808) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2022 Bashkia Cerrik kollaudim ndertim i urave e kanale kulluese e vaditese kontrat dt, 31.01.2022 akt marrje ne dorezim dt09.02.20... 30,000 28721100012022