Home› Beneficiaries

ASTRIT BOGDANI

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

2.0 mValue, lekë
9Payments
3Institutions
12.2012 – 07.2023Period
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
Komuna Rajce (0821) 6 1,388,347
Bashkia Prenjas (0821) 2 504,751
Dogana Pogradec (1529) 1 119,403

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta tek individet 1 467,251
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 129,300
Shpenzime per mirembajtjen e objekteve ndertimore 1 119,403
Te tjera materiale dhe sherbime speciale 1 37,500

Payments to ASTRIT BOGDANI

9 payments
Executed Institution Expense category Amount Invoice
11.07.2023 reg. 10.07.2023 Dogana Pogradec (1529) Shpenzime per mirembajtjen e objekteve ndertimore 1010083 DOGANA POGRADEC LIKUJDON MIREMBAJTJE NDERTESE, U/BLERJE N.1 DT.24.05.2023,FATURA N.17/2023 DT.22.06.2023, FH N.18 DT.26.06... 119,403 7210100832023
30.12.2016 reg. 29.12.2016 Bashkia Prenjas (0821) Te tjera transferta tek individet BASHKIA PRRENJAS,LIKUJDIM FATURE NR 33 DATE 20.12.2016,URDHER NR 7/1 DATE 06.01.2016,VENDIM NR 30 DATE 30.03.2016,KONFIRMIM NGA PR... 467,251 82621530012016
31.10.2014 reg. 31.10.2014 Bashkia Prenjas (0821) Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,BLERJE TURBINA BETONI,FATURE E PRAPAMBETUR,FATUR NR 40 DATE 14.01.2013 37,500 42021530012014
24.09.2014 reg. 24.09.2014 Komuna Rajce (0821) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.RRAJCE LB,LIK.FAT.NR.41 DATE 28.08.2014 MATERIALE NDERTIMI 129,300 28025940012014
22.10.2013 reg. 20.09.2013 Komuna Rajce (0821) no category KOM.RRAJCE LB,LIK.PJESE KEMBIMI 97,000 28225940012013
17.10.2013 reg. 22.08.2013 Komuna Rajce (0821) no category KOMUNA RRAJCE,LIKUJDIM FATURE NR 37 DATE 08.08.2013,PER BLERJETOMBINO BETONI,FH NR 10 DATE 08.08.2013 191,812 24625940012013
17.10.2013 reg. 22.08.2013 Komuna Rajce (0821) no category KOMUNA RRAJCE,LIKUJDIM FATURE MATERIAL NDERTIMI,NR 38 DATE 08.08.2013,FLETEHYRJES NR 11,DATE 08.08.2013. 230,530 24525940012013
19.12.2012 reg. 08.12.2012 Komuna Rajce (0821) no category MATERIALE NDERTIMI,KOMUNA RRAJCE LB 395,700 36425940012012
13.12.2012 reg. 20.11.2012 Komuna Rajce (0821) no category LIK FATURE LYERJE SHKOLLASH,KOMUNA RRAJCE LB 344,005 3162940012012