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BILURBINA

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

70.7 mValue, lekë
204Payments
72Institutions
02.2020 – 10.2024Period
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 Puke (3330) 11 4,715,759
Q.Form. Profes. Durres (0707) 12 3,770,520
Shkolla Hoteleri Turizem, Tirane (3535) 23 3,757,788
Bordi i KullimitDurres (0707) 6 3,606,240
Ndermarrja e Sherbimeve Publike Fier (0909) 3 3,087,720
Nd-ja Mirembajtja Rruga (0808) 6 2,536,920
Nd-ja Komunale Plazh (0707) 6 2,178,120
Teatri Kombetar (3535) 7 2,144,688
Bashkia Kavaja (3513) 4 2,061,120
Bashkia Rogozhine (3513) 3 1,975,680

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 39 15,809,676
Pjese kembimi, goma dhe bateri 19 7,869,356
Shpenzime per mirembajtjen e mjeteve te transportit 10 5,552,520
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 12 4,171,373
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11 3,717,092
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 4 3,159,600
Furnizime dhe materiale te tjera zyre dhe te pergjishme 8 2,417,616
Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 3 2,326,145

Payments to BILURBINA

204 payments
Executed Institution Expense category Amount Invoice
30.10.2024 reg. 29.10.2024 Bashkia Kavaja (3513) Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE MATERIALE PER PLLAKA VARRI, UP NR 5 DT 23.02.2023 FATURE NR 61 DT 10.11.2023 557,280 179921180012024
08.08.2024 reg. 05.08.2024 Shkolla Hoteleri Turizem, Tirane (3535) Karburant dhe vaj 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 -blerje lende djegese, up nr 40 dt 03.10.2023, ft ofrt nr 1 dt 05.10.2023, nj... 358,800 10010121562024
28.03.2024 reg. 27.03.2024 Bashkia Rogozhine (3513) Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE UP NR 87 DT 15.02.2023 FATURE NR 23 DT 20.03.2023 F.V RERE BITUMINOZE 1,125,240 18321190012024
07.02.2024 reg. 29.01.2024 Shkolla Hoteleri Turizem, Tirane (3535) Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1010266 Shkolla Hoteleri Turizem, sherbime specifike te jashtme, U P nr 37 dt 18.09.2023, ft of dt 19.09.2023, nj ft dt 28.09.2023... 309,400 1010102662024
22.01.2024 reg. 19.01.2024 Nd-ja Mirembajtja Rruga (0808) Shpenzime te tjera transporti Agjensia e Sherbimeve Publike 2109014 Pagese sherbim transport mak e rende me rimorkjator, Up nr.1 dt 07.02.2023, ftese per oferte... 471,960 40121090142023
08.01.2024 reg. 05.01.2024 Klubi Sportiv Tirana (3535) Pjese kembimi, goma dhe bateri 2101017-Klubi Sportiv Tirana 2023-lik sherbim automjeti ,pjese kembimi up 103 dt 1.12.2023 njoft fit 26.12.2023 ft 66 dt 28.12.202... 282,000 18621010172023
22.11.2023 reg. 21.11.2023 Nd-ja Komunale Plazh (0707) Pjese kembimi, goma dhe bateri BL KAMBIO KAMION UP 14 DT 9.10.2023 LIK FAT 59 DT 6.11.2023 / ND KOMUNALE PLAZH 2107015 261,240 10421070152023
13.11.2023 reg. 09.11.2023 Qendra e zhvillimit Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153-Qendra Zhvillimit Pellumbat 2023-lik sherbim dezifektimi akt konstatimi 22.9.2023 pv emergjence 22.9.2023 ft 54 dt 26.9.23... 120,000 19421011532023
09.11.2023 reg. 07.11.2023 Qendra e zhvillimit Tirane (3535) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101153-Qendra Zhvillimit Pellumbat 2023-blerje pherja dhe mjete kopshtarie up vl vogel 91 dt 6.9.2023 ft 55 dt 6.10.2023 fh 99 dt... 119,820 20921011532023
01.11.2023 reg. 25.10.2023 Shkolla Hoteleri Turizem, Tirane (3535) Te tjera materiale dhe sherbime speciale 1010266 Shkolla Hoteleri Turizem, sherbime specifike te jashtme, U P nr 37 dt 18.09.2023, ft of dt 19.09.2023, nj ft dt 28.09.2023... 233,000 14410102662023
13.10.2023 reg. 12.10.2023 Shkolla Hoteleri Turizem, Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010266 Shkolla Hoteleri Turizem, sherbim emergjence, Urdher dt 10.10.2023, ft 56 dt 10.10.2023, pv md dt 10.10.2023 96,000 14110102662023
03.10.2023 reg. 02.10.2023 Nd-ja Mirembajtja Rruga (0808) Shpenzime te tjera transporti Agjensia e Sherbimeve Publike 2109014 Pagese sherbim transport mak e rende me rimorkjator, Up nr.1 dt 07.02.2023, ftese per oferte... 471,960 29321090142023
29.09.2023 reg. 28.09.2023 Nd-ja Komunale Plazh (0707) Furnizime dhe materiale te tjera zyre dhe te pergjishme BL KASAFORTA TE BLINDUARA UP 10 DT 14.6.2023 LIK FAT 51 DT 14.7.2023 / ND KOMUNALE PLAZH 2107015 201,240 8521070152023
25.08.2023 reg. 24.08.2023 Shkolla Hoteleri Turizem, Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010266 Shkolla Hoteleri Turizem, sherbim emergjence, Urdher dt 01.08.2023, ft 53 dt 01.08.2023, pv md dt 01.08.2023 119,400 12010102662023
14.08.2023 reg. 10.08.2023 Teatri Kombetar (3535) Te tjera transferime korrente Teatri Kombetar 1012022-prodhime kostumesh up 20.6.23 ft of 26.6.23 kont 531/15 dty 10.7.23 ft 52 dt 17.7.23 fh 17.7.23 1,075,920 18910120222023
25.07.2023 reg. 24.07.2023 Dogana tre urat Permet (1128) Sherbime te pastrimit dhe gjelberimit DOGANA 3-URAT SHERBIM PASTRIMI FAT NR 50 DT 12.07.2023 NJOF FIT DT 17.0102023 U PROK NR 20 PROT DT 11.01.2023 PROCES VERBAL NR 21... 311,280 5510100962023
20.06.2023 reg. 19.06.2023 Q.Form. Profes. Durres (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE PASTRIMI FAT NR 48 DT 15.06.2023/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218 285,240 5610102182023
15.06.2023 reg. 14.06.2023 Qendra e zhvillimit Tirane (3535) Te tjera materiale dhe sherbime speciale 2101153-Qendra Zhvillimit Pellumbat 2023-sherbim larje rrobash kerkese 23.5.2023 up vl vogel 44 dt 1.6.2023 ft 47 dt 9.6.2023 pv 9... 120,000 12321011532023
14.06.2023 reg. 13.06.2023 Bashkia Kavaja (3513) Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE PLLAKA BETONI UP NR 5 DT 23.02.2023 FATURE NR 40 DT 05.05.2023 30.05.2023 557,280 88221180012023
08.06.2023 reg. 06.06.2023 Qendra Kulturore "A.Moisiu" (0707) Shpenz. per rritjen e AQT - paisje audio-vizuale BL MIKROFONA AMBJENTAL UP 7 DT 11.04.2023 LIK FAT 38 DT 03.05.2023 / 2107007 QENDRA KULTURORE 522,000 7921070072023
31.05.2023 reg. 29.05.2023 Zyra Arsimore Kamez (3535) Kancelari 1011159 ZVAK 2023, 602-shkumsa urdher nr 6 dt 24.05.2023 ft nr 44 dt 26.2023 fh nr 8 dt 26.05.2023 119,203 6610111592023
26.05.2023 reg. 25.05.2023 Bashkia Puke (3330) Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TE TJERA MAT DHE SHERB SPECIALE F.TAT 42 DT 11.5.2023 FH 13 DT 11.5.2023 FT PER OF 874/1 DT 27.04.2023 U... 233,280 19621370012023
26.05.2023 reg. 25.05.2023 Nd-ja Komunale Plazh (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL HELM CITROFORTE UP 6 DT 2.5.2023 LIK FAT 43 DT 16.5.2023 / ND KOMUNALE PLAZH 405,240 4421070152023
24.05.2023 reg. 22.05.2023 Qendra e zhvillimit Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 2101153-Qendra Zhvillimit Pellumbat 2023-sherbim riparim kondicioneri kerkese 3.4.2023 up vl vogel 21 dt 12.4.2023 ft 33 dt 20.4.2... 119,400 8921011532023
24.05.2023 reg. 22.05.2023 Shkolla Hoteleri Turizem, Tirane (3535) Blerje dokumentacioni 1010266 Shkolla Hoteleri Turizem, blerje dokumentacioni, Urdher titullari dt 25.04.2023, ft 35 dt 26.04.2023, fh nr 20 dt 26.04.20... 118,920 8410102662023
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