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BESIAN BONJAKU

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

2.2 mValue, lekë
17Payments
7Institutions
10.2014 – 12.2019Period
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
Aparati Ministrise se Puneve te Jashtme (3535) 7 1,312,006
Agjensia Kombetare e Turizmit (3535) 2 587,967
Reparti Ushtarak Nr.3001 Tirane (3535) 3 106,501
Muzeu Kombetar i Fotografise Marubi (3333) 1 64,211
Aparati Ministrise se Bujqesise e Ushqimit (3535) 2 35,967
Kuvendi Popullor (3535) 1 34,200
Aparati Ministrise Mbrojtjes (3535) 1 13,872

What it was paid for

CategoryPaymentsValue, lekë
Posta dhe sherbimi korrier 4 874,843
Shpenzime per te tjera materiale dhe sherbime operative 2 587,967
Sherbime te tjera 2 405,644
Shpenz. per rritjen e AQT - blerje mjete transporti ajror 3 106,501
Te tjera transferime korrente 1 64,211
Udhetim jashte shtetit 1 56,890
Te tjera materiale dhe sherbime speciale 3 44,796
Pajisje, materiale dhe sherbime ushtarake 1 13,872

Payments to BESIAN BONJAKU

17 payments
Executed Institution Expense category Amount Invoice
31.12.2019 reg. 23.12.2019 Aparati Ministrise se Puneve te Jashtme (3535) Posta dhe sherbimi korrier 1015001 Min Evrop Pune Jasht,lik transport me kango,urdh prok nr 74 dt 15.11.2019,proc verb dt 15.11.2019,fat 178 dt 18.11.2019 se... 207,808 98310150012019
25.04.2019 reg. 24.04.2019 Muzeu Kombetar i Fotografise Marubi (3333) Te tjera transferime korrente 1012097 transport diplomatik per aktivitet kulturor , urdher brendshme nr 44 dt 22.11.2018, ft 67223077 dt 09.11.2018, shkrese nr... 64,211 1710120972019
06.02.2019 reg. 05.02.2019 Aparati Ministrise se Puneve te Jashtme (3535) Sherbime te tjera 1015001 Min Evrop pune Jasht,lik transp materiale,urdh prok nr 96 dt 1.11.2018,proc verb dt 1.11.2018,fat 228 dt 12.11.208 seri 67... 270,716 4510150012019
18.07.2018 reg. 17.07.2018 Aparati Ministrise se Puneve te Jashtme (3535) Te tjera materiale dhe sherbime speciale 1015001Min per Evrop dhe Jashtme Transport materiale up 47 dt 14.06.2018 pv 47/1 dt 14.06.2018 fat nr 108 dt 14.06.2018 seri 46614... 8,829 45910150012018
22.06.2018 reg. 21.06.2018 Aparati Ministrise se Puneve te Jashtme (3535) Sherbime te tjera 1015001Min per Evrop dhe Jashtme Transport materiale up 34 dt 17.05.2018 pv 34/1 dt 17.05.2018 fat 46614438 nr 88 dt 18.05.2018 134,928 41410150012018
24.02.2017 reg. 23.02.2017 Agjensia Kombetare e Turizmit (3535) Shpenzime per te tjera materiale dhe sherbime operative AKT derg.materiale me kargo diplomatike pv form nr 4 dt 14.01.2017 fat nr 26484992 dt 14.02.2017 525,921 3310041932017
10.01.2017 reg. 30.12.2016 Agjensia Kombetare e Turizmit (3535) Shpenzime per te tjera materiale dhe sherbime operative Agjensia Komb. e Turizmit shp derges mater ft TVSH 114 dt 15.9.2016 ser 26484943 kerkes MPJ 7401 dt 13.9.2016 memo 381/6 dt 7.12.1... 62,046 23110041932016
22.12.2016 reg. 21.12.2016 Aparati Ministrise se Bujqesise e Ushqimit (3535) Te tjera materiale dhe sherbime speciale MBZHRAU,602,posrim vere ne ambasade,Memo per pagesen date 17.06.2016,fature nr 76 date 16.06.2016/s26484905,shkrese kabineti date... 17,920 39510050012016
16.09.2016 reg. 15.09.2016 Aparati Ministrise se Puneve te Jashtme (3535) Udhetim jashte shtetit Ministria e Jashtme, lik transport mater ambasada,,urdh Dr Pergjith 550/1 dt 03.08.2016,fat 96 dt 05.08.2016 seri 26484925 56,890 40410150012016
16.03.2016 reg. 15.03.2016 Aparati Ministrise se Bujqesise e Ushqimit (3535) Te tjera materiale dhe sherbime speciale 602,likuidohet postimi i mallit per panair ne ambasade jashte vendit,shkresa nr 1244 dt 12.02.2016,fature nr 055TI18731484 dt 11.0... 18,047 6310050012016
27.11.2015 reg. 27.11.2015 Aparati Ministrise Mbrojtjes (3535) Pajisje, materiale dhe sherbime ushtarake Ministria e Mbrojtjes, Aparati Materiale baze shk. nr 9315 dt 30.10.2015 fat nr 120 dt 09.11.2015 seria 26484811 13,872 84910170012015
27.11.2015 reg. 27.11.2015 Kuvendi Popullor (3535) Posta dhe sherbimi korrier Kuvendi, lik ft sherb transporti urdher dt 23.11.2015, seri 26484815 dt 20.11.2015 34,200 966100200120151
22.07.2015 reg. 21.07.2015 Aparati Ministrise se Puneve te Jashtme (3535) Posta dhe sherbimi korrier 1015001 Ministria Jashtme sherbim postar jashte vendit urdher 7 dt.12.06.15 ft.53 dt.23.06.15 serial 15992194 14,063 30610150012015
22.07.2015 reg. 21.07.2015 Aparati Ministrise se Puneve te Jashtme (3535) Posta dhe sherbimi korrier 1015001 Ministria Jashtme sherbim postar jashte vendit urdher 6 dt.25.02.15 serial 159921954 618,772 30510150012015
10.10.2014 reg. 09.10.2014 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenz. per rritjen e AQT - blerje mjete transporti ajror REP 3001 sherbim doganor(transport nderkomb.i baterive) pv.emergjence 1868/2 dt 24.7.14 ft 18 dt 24.7.14 seri 15992068 29,415 31110170372014
10.10.2014 reg. 09.10.2014 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenz. per rritjen e AQT - blerje mjete transporti ajror REP 3001 shpenzim doganor(transport nderkomb.i baterive) pv.emergjence 1215/2 dt 30.4.14 ft 81 dt 30.4.14 seri 6805264 49,094 31010170372014
10.10.2014 reg. 09.10.2014 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenz. per rritjen e AQT - blerje mjete transporti ajror REP 3001 sherbim doganor(transport nderkomb.i baterive) pv.emergjence 1538 dt 20.5.14 ft 81 dt 20.5.14 seri 6805270 27,992 30910170372014