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BESNIK BAKU

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

12.0 mValue, lekë
17Payments
11Institutions
01.2016 – 04.2026Period
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
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 2 9,000,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 3 1,040,000
Bashkia Polican (0232) 2 496,080
Komuna Klos (0625) 1 444,000
Muzeu Historik Kombetar (3535) 3 425,880
Drejtoria e Bujqesise Vlore (3737) 1 402,000
Aparati Ministrise se Bujqesise e Ushqimit (3535) 1 99,600
Agjensia Kombetare e Turizmit (3535) 1 50,880
Gjykata Kushtetuese (3535) 1 28,800
ASHR Tirane (3535) 1 21,176

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferime korrente 2 9,000,000
Te tjera transferta per institucionet jo-fitim prurese 3 1,040,000
Shpenzime per te tjera materiale dhe sherbime operative 5 975,704
Te tjera materiale dhe sherbime speciale 4 435,480
Shpenzime per pjesmarrje ne konferenca 1 402,000
Posta dhe sherbimi korrier 1 90,000
Shpenzime per pritje e percjellje 1 50,880
Sherbime te tjera 1 28,800

Payments to BESNIK BAKU

17 payments
Executed Institution Expense category Amount Invoice
30.04.2026 reg. 23.04.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Kalate e kujteses,fature 1/2026 dt 17.04.2026,kontrate 4113 dt 10.04.2026,proces verbal 3 nr 408/12 dt 09.03.2026,ve... 540,000 25510120012026
13.08.2024 reg. 09.08.2024 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001,MEKI Proj Rrok ne kala,fat141.24 dt24.06.2024,rap persh7057.1 dt 05.07.24 relacion financ kontrnr7057 dt29.05.24,urdh nr 1... 200,000 59310120012024
21.06.2024 reg. 10.06.2024 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,projekti rrok nkala,fat 135 dt 3.6.24,kontr 7057 dt 29.5.24,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt 1.3.24,... 300,000 33310120012024
11.04.2024 reg. 09.04.2024 Agjensia Kombetare e Turizmit (3535) Shpenzime per pritje e percjellje 1026088 Agjens.Komb.Turizmit. 2024- shpz. materiale per aktivitete, memo nr 38/1 dt 01.03.24,urdh nr 16 dt 11.03.24, fat nr 71 dt... 50,880 8910260882024
11.12.2023 reg. 04.12.2023 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Te tjera transferime korrente MTM 1026001,pr Festa Verore, VKM 281 dt 13.04.2016, urdher 221 dt 26.06.2023, kontrate 4294 dt 04.07.2023, fat 1 dt 28.09.2023, ra... 6,300,000 61010260012023
07.08.2023 reg. 02.08.2023 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Te tjera transferime korrente MTM 1026001, pr Festa Verore, VKM 281 dt 13.04.2016, urdher 221 dt 26.06.2023, kontrate 4294 dt 04.07.2023, fature 130 dt 17.07.20... 2,700,000 39510260012023
09.01.2023 reg. 30.12.2022 Aparati Ministrise se Bujqesise e Ushqimit (3535) Te tjera materiale dhe sherbime speciale MBZHR,602,blerje kartolina memo 6508 dt 21.12.22,memo 6508/1 dt 21.12.22,PV 6508/6 dt 23.12.2022,Urdher nr 6508/4 dt 21.12.2022,PV... 99,600 76810050012022
31.12.2019 reg. 23.12.2019 Agjensia e Prokurimit Publik (3535) Shpenzime per te tjera materiale dhe sherbime operative 1087001, Agjensia e Prokurimit Publik, lik materiale , memonr 8073 dt 10.10.2019 , ft 923 dt 70164538 dt 27.11.2019 , 14,448 18210870012019
14.09.2018 reg. 13.09.2018 Drejtoria e Bujqesise Vlore (3737) Shpenzime per pjesmarrje ne konferenca 1005037 DRBU PJESMARJE NE PANAIR UP NR 972 DAT 06.08.2018 FAT NR 60678380 DAT 23.08.2018 402,000 15910050372018
30.08.2018 reg. 29.08.2018 ASHR Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1013002 ASHR SHERBIM KONDICIONERI UB 1811 DT 14.08.2018 FAT 60678379 DT 16.08.2018 21,176 18610130022018
12.06.2018 reg. 08.06.2018 Gjykata Kushtetuese (3535) Sherbime te tjera 1030001 Gjykata kushtetuese,Lik blerje sherbim foto te stampuara , u prok nr 36 dt 31.05.2018 , fat nr 595 dt 31.05.2018 seri 6067... 28,800 11810300012018
05.03.2018 reg. 02.03.2018 Muzeu Historik Kombetar (3535) Te tjera materiale dhe sherbime speciale 1012010 Muzeu Kombetar 2018 pagesbl banera u.prok 149 dt13.2.18 ft ofert 150 dt 13.2.18 njof fit 15.2.18 kont 160 dt 15.2.18 fat 5... 11,880 3410120102018
20.02.2018 reg. 19.02.2018 Muzeu Historik Kombetar (3535) Posta dhe sherbimi korrier Te tjera materiale dhe sherbime speciale 1012010 Muzeu Kombetar 2018 koliposte kat dhurata,u.prok 12 dt 5.1.18 ft ofert 13 dt 5.1.18 shp fit 9.1.18 kontr 17 dt 9.1.18 fat... 90,000 2110120102018
30.11.2017 reg. 24.11.2017 Muzeu Historik Kombetar (3535) Te tjera materiale dhe sherbime speciale MUZEU KOMBETAR bl baneri fot korniz , u prok 913 16.11.17 ft ofert 914 16.11.17 njof fit 929 20.11.17 proc ver dor 21.11.17 fat 48... 324,000 19010120102017
28.12.2016 reg. 27.12.2016 Bashkia Polican (0232) Shpenzime per te tjera materiale dhe sherbime operative 2140001 Fatura nr. 315 ( seri 41294315 ) , date 27.12.2016 , . urdher prokurimi nr. 75 , date 12.12.2016 ,proceverbal o vleresimit... 384,000 83521400012016
21.12.2016 reg. 20.12.2016 Bashkia Polican (0232) Shpenzime per te tjera materiale dhe sherbime operative 2140001 Fatura nr. 298 ( seri 41294298 ) , date 7.12.2016 , Fh . 98 16.12.2016 . urdher prokurimi nr. 65 , date 4.11.2016 , Bashki... 112,080 78821400012016
19.01.2016 reg. 15.01.2016 Komuna Klos (0625) Shpenzime per te tjera materiale dhe sherbime operative Bashk. Klos (2654001) Lik. Dekor te qytetit per festat e 28 - Nentorit dhe Vitit te Ri.Fat.Nr.117 Dt.18.12.2015 Urdh. Prok. Nr.42... 444,000 71326540012015