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ARSON ISLAMI

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

29.0 mValue, lekë
202Payments
20Institutions
04.2012 – 12.2023Period
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 Bulqize (0603) 22 5,215,125
Zyra Arsimore Bulqizë (0603) 23 3,986,120
Nd-ja Pastrim Gjelbrimit (0603) 38 3,814,195
Komuna Martanesh (0603) 11 2,415,741
Komuna Klenje (0603) 15 2,261,578
Komuna Fushe Bulqize (0603) 25 2,202,470
Komuna Shupenze (0603) 6 1,560,400
Komuna Gjorice (0603) 18 1,298,898
Komuna Ostren (0603) 8 1,222,895
Komuna Macukull (0625) 3 1,197,220

What it was paid for

CategoryPaymentsValue, lekë
Kancelari 41 3,869,435
Shpenz. per rritjen e AQT - paisje kompjuteri 4 2,912,980
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14 1,977,230
Te tjera materiale dhe sherbime speciale 14 1,897,960
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9 1,600,651
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 7 1,185,468
Shpenzime per te tjera materiale dhe sherbime operative 8 1,009,900
Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1 816,000

Payments to ARSON ISLAMI

202 payments
Executed Institution Expense category Amount Invoice
11.12.2017 reg. 07.12.2017 Nd-ja Pastrim Gjelbrimit (0603) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd. Sherbimeve Publike (2103003) likujdim furnitorin ARSON ISLAMI per PO nr.4910 stand. UP nr.40 dt 22.10.2017, fatura nr. 44 dt 0... 66,000 10521030032017
20.11.2017 reg. 17.11.2017 Bashkia Bulqize (0603) Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) likujdim furnitorin Arson ISLAMI per PO 4898 st. UP nr.301 dt.29.09.2017, fature nr 46 date 09.11.2017 s... 59,300 49521030012017
20.10.2017 reg. 18.10.2017 Nd-ja Pastrim Gjelbrimit (0603) Pjese kembimi, goma dhe bateri Nd. Sherbimeve Publike (2103003) likujdim furnitorin ARSON ISLAMI per PO nr.4875 stand. UP nr.40 dt 12.10.2017, fatura nr. 40 dt 1... 42,000 8821030032017
12.10.2017 reg. 11.10.2017 Nd-ja Pastrim Gjelbrimit (0603) Kancelari Nd. Sherbimeve Publike (2103003) likujdim furnitorin ARSON ISLAMI per PO nr.4867 stand. UP nr.26 dt 22.08.2017, fatura nr. 34 dt 1... 46,000 8221030032017
28.08.2017 reg. 25.08.2017 Zyra Arsimore Bulqizë (0603) Kancelari Z Arsimore Bulqize(0603) likujdim furnitorin Arson Islami per PO st .4835 UP nr 13 date 20.07.2017 fat tatimore nr 10733927-107339... 290,000 7610110902017
11.08.2017 reg. 10.08.2017 Bashkia Bulqize (0603) Materiale per funksionimin e pajisjeve te zyres Bashkia Bulqize (2103001) likujdim furnitorin Arson Islami per PO 4824 st. PV dt.10.07.2017,fature nr.23 dt. 10.07.2017 seria 1073... 210,000 31721030012017
14.07.2017 reg. 13.07.2017 Zyra Arsimore Bulqizë (0603) Kancelari Z Arsimore Bulqize(0603) likujdim furnitorin Arson Islami per PO st 4803 UP nr 12 date 11.07.2017 fat tatimore nr 10733917 date 11... 99,500 6410110902017
27.06.2017 reg. 23.06.2017 Nd-ja Pastrim Gjelbrimit (0603) Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Nd. Sherbimeve Publike (2103003) likujdim furnitorin ARSON ISLAMI per PO nr.4793 stand. UP nr.07 dhe 19 dt 04.04. dhe29.05.2017, f... 119,400 4921030032017/1
21.06.2017 reg. 20.06.2017 Nd-ja Pastrim Gjelbrimit (0603) Shpenzime per te tjera materiale dhe sherbime operative Nd. Sherbimeve Publike (2103003) likujdim furnitorin ARSON ISLAMI per PO nr.4786 stand. Urdher nr.39, fatura nr. 10 dt 09.06.2017. 79,000 4921030032017
22.05.2017 reg. 19.05.2017 Zyra Arsimore Bulqizë (0603) Kancelari Z Arsimore Bulqize(0603) likujdim furnitorin Arson Islami per PO st 4762 UP nr 9 date 09.05.2017 fat tatimore nr 10733904 date 11.... 98,500 4310110902017
09.05.2017 reg. 08.05.2017 Nd-ja Pastrim Gjelbrimit (0603) Kancelari Nd. Sherbimeve Publike (2103003) likujdim furnitorin ARSON ISLAMI per PO nr.4740 stand. UP nr.05 dt 03.04.2017, fatura nr. 47 dt 1... 99,100 3121030032017
14.04.2017 reg. 13.04.2017 Bashkia Bulqize (0603) Shpenzime per aktivitete sociale per personelin Bashkia Bulqize (2103001) likujdim furnitorin ARSON ISLAMI per PO 4715 st. UP nr 41 dt.01.03.2017 PV dt. 03.03.2017 fature nr 1073... 39,000 12621030012017
23.03.2017 reg. 21.03.2017 Bashkia Bulqize (0603) Materiale per funksionimin e pajisjeve te zyres Bashkia Bulqize (2103001) likujdim furnitorin ARSON ISLAMI per PO 4710 st. UP nr 50 dt.08.03.2017 PV dt. 09.03.2017 fature nr 1073... 98,635 10421030012017
23.03.2017 reg. 21.03.2017 Bashkia Bulqize (0603) Materiale per funksionimin e pajisjeve te zyres Bashkia Bulqize (2103001) likujdim furnitorin ARSON ISLAMI per PO 4709 st. UP nr 49 dt.08.03.2017 PV dt. 09.03.2017 fature nr 1073... 99,220 10321030012017
23.03.2017 reg. 21.03.2017 Zyra Arsimore Bulqizë (0603) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Z Arsimore Bulqize(0603) likujdim furnitorin Arson Islami per PO st 4708 UP nr 5 date 15.03.2017 fat tatimore nr 10733890 date 15.... 98,200 2510110902017
23.03.2017 reg. 21.03.2017 Zyra Arsimore Bulqizë (0603) Kancelari Z Arsimore Bulqize(0603) likujdim furnitorin Arson Islami per PO st 4707 UP nr 4 date 15.03.2017 fat tatimore nr 10733889 date 15.... 98,500 2410110902017
16.03.2017 reg. 15.03.2017 Dega e Thesarit Bulqize (0603) Kancelari Thesari Bulqize(1010003) likujdim furnitorin Arson Islami per PO nr 4699 st UP nr 02 dt 01.03.2017 Pv date09.03.2017 fatura nr 38... 79,770 2010100032017
21.12.2016 reg. 20.12.2016 Nd-ja Pastrim Gjelbrimit (0603) Shpenzime per te tjera materiale dhe sherbime operative Nd. Pastrim Gjelbrimit(2103003) likujdim furnitorin Arson Islami per PO Nr. 4644 UP nr31. 32 date17.12.2016 fature nr25.39 date 19... 185,000 9121030032016
20.12.2016 reg. 20.12.2016 Zyra Arsimore Bulqizë (0603) Kancelari Zyra Arsimore Bulqize(1011090) likujdim furnitorin Arson ISLAMI per PO nr 4639 st UP nr 12 date 16.12.2016 fatura nr 10733875 date... 98,500 11610110902016
01.12.2016 reg. 25.11.2016 Nd-ja Pastrim Gjelbrimit (0603) Sherbim per ngrohje Nd. Pastrim Gjelbrimit(2103003) likujdim furnitorin Arson Islami per PO st Nr.4612 Urdheri i Prok.nr.26 . date 14.11.2016 fatura n... 58,500 7721030032016
01.12.2016 reg. 25.11.2016 Zyra Arsimore Bulqizë (0603) Kancelari Zyra Arsimore Bulqize(1011090) likujdim furnitorin Arson ISLAMI per PO nr 4613 st UP nr 10 date 23.11.2016 fatura nr 10733867date... 98,800 10610110902016
24.11.2016 reg. 23.11.2016 Nd-ja Pastrim Gjelbrimit (0603) Shpenzime per mirembajtjen e paisjeve te zyrave Nd. Pastrim Gjelbrimit(2103003) likujdim furnitorin ARSON ISLAMI per PO st Nr. 4608 Urdheri i drejtorit nr 68 prot date 17.11.2016... 250,000 7421030032016
17.11.2016 reg. 17.11.2016 Bashkia Bulqize (0603) Materiale per funksionimin e pajisjeve te zyres Bashkia Bulqize(2103001) likujdim furnitorin Arson Islami per PO nr 4601 st UP nr 283 dt 26.10.2016 proces Verbal date 26.10.2016f... 99,000 37321030012016
14.11.2016 reg. 11.11.2016 Zyra Arsimore Bulqizë (0603) Kancelari Zyra Arsimore Bulqize(1011090) likujdim furnitorin Arson ISLAMI per PO nr 4590 st UP nr 8 date 18.10.2016 fatura nr 10733861 date... 194,560 9510110902016
26.07.2016 reg. 25.07.2016 Nd-ja Pastrim Gjelbrimit (0603) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Nd. Pastrim Gjelbrimit(2103003) likujdim furnitorin ARSON ISLAMI per PO st. 4526. 232,828 4221030032016
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