Home› Beneficiaries

BLEDAR BROSHKA

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

12.3 mValue, lekë
139Payments
15Institutions
01.2019 – 07.2026Period
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
Qarku Tirane (3535) 58 4,775,396
Agjencia Kombetare e Planifikimit te Territorit (3535) 27 1,612,152
Aparati Ministrise se Puneve te Jashtme (3535) 14 1,247,141
Aparati Qendror INSTAT (3535) 3 1,131,605
Agjencia e Zhvillimit te Territorit 11 1,031,998
Bashkia Belsh (0808) 9 867,000
Presidenca (3535) 4 536,190
Aparati Drejt.Pergj.Doganave (3535) 5 432,870
Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) 1 183,600
Qendra Kombtare e Kinematografise (3535) 2 128,255

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per qiramarrje mjetesh transporti 109 9,896,141
Shpenzime per pritje e percjellje 12 855,241
Shpenzime per te tjera materiale dhe sherbime operative 7 504,000
Sherbime te tjera 5 432,870
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1 187,200
Shpenz. per rritjen e te tjera AQT 1 183,600
Transferta per Albafilm 2 128,255
Shpenzime te tjera transporti 1 94,464

Payments to BLEDAR BROSHKA

139 payments
Executed Institution Expense category Amount Invoice
06.10.2021 reg. 05.10.2021 Agjencia Kombetare e Planifikimit te Territorit (3535) Shpenzime per qiramarrje mjetesh transporti 1087034,AKPT, lik qera , kontr nr 62/16 dt 1.02.2021 pv 62/30 dt 30.09.2021 ft rn 62 dt 30.09.2021 68,000 25110870342021
23.09.2021 reg. 21.09.2021 Qarku Tirane (3535) Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mjetesh,vazhd kontr 126/8 dt 8.2.21,fat 48/2021 dt 03.09.21 74,001 32420350012021
14.09.2021 reg. 13.09.2021 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001 Min Jashtme, qera ambjenti , u prok nr 59 dt 20.08.2021 pv 1 dt 20.08.2021 pv 59/1 dt 20.08.2021 ft rn 41 dt 31.08.2021 134,080 52910150012021
08.09.2021 reg. 07.09.2021 Agjencia Kombetare e Planifikimit te Territorit (3535) Shpenzime per qiramarrje mjetesh transporti 1087034,AKPT, lik pagese qeraje , kontr vazhdim 62/16 dt 1.02.2021 pv 62/28 dt 31.08.2021 ft nr 46 dt 31.08.2021 68,000 21310870342021
19.08.2021 reg. 17.08.2021 Qarku Tirane (3535) Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mjetesh,vazhd kontr 126/8 dt 8.2.21,fat 39/2021 dt 02.08.21 51,701 28220350012021
11.08.2021 reg. 09.08.2021 Qarku Tirane (3535) Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mjetesh,vazhd kontr 126/8 dt 8.2.21,fat 19/2021 dt 12.07.21 78,460 27020350012021
06.08.2021 reg. 04.08.2021 Agjencia Kombetare e Planifikimit te Territorit (3535) Shpenzime per qiramarrje mjetesh transporti 1087034,AKPT, lik qer a, auto , kontr 62/16 dt 1.02.2021 pv 62/26 dt 2.08.2021 ft rn 38 dt 2.08.2021 68,000 18610870342021
02.08.2021 reg. 30.07.2021 Aparati Drejt.Pergj.Doganave (3535) Sherbime te tjera 1010077-Dr.Pergj.Doganave,2021- lik shp tranporti, urdh 11041, dt 18.06.2021, ft 23,dt 12.07.2021, pv 11041/4,dt 23.07.2021 100,000 50010100772021
15.07.2021 reg. 13.07.2021 Agjencia Kombetare e Planifikimit te Territorit (3535) Shpenzime per qiramarrje mjetesh transporti 1087034,AKPT, lik pagese qeraje , kontr 62/16 dt 1.02.2021 pv 62/24 dt 30.06.2021 ft rn 16 dt 30.06.2021 68,000 15710870342021
14.07.2021 reg. 13.07.2021 Qarku Tirane (3535) Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mjetesh,vazhd kontr 126/8 dt 8.2.21,fat 14/2021 dt 17.06.21 78,460 23620350012021
28.06.2021 reg. 25.06.2021 Qarku Tirane (3535) Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mjetesh,vazhd kontr 126/8 dt 8.2.21,fat 8/2021 dt 25.5.21 78,460 21720350012021
08.06.2021 reg. 07.06.2021 Agjencia Kombetare e Planifikimit te Territorit (3535) Shpenzime per qiramarrje mjetesh transporti 1087034,AKPT, lik qera kontr 62/16 dt 1.02.2021 pv 62/22 dt 31.05.2021 ft 13 dt 31.05.2021 68,000 13110870342021
21.05.2021 reg. 20.05.2021 Qarku Tirane (3535) Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mjetesh,vazhd kontr 126/8 dt 8.2.21,fat 6/2021 dt 6.04.21 78,460 15120350012021
10.05.2021 reg. 07.05.2021 Agjencia Kombetare e Planifikimit te Territorit (3535) Shpenzime per qiramarrje mjetesh transporti 1087034,AKPT, lik qera kontr 62/16 dt 1.02.2021 pv 62/21 dt 30.04.2021 ft rn 7/2021 dt 30.04.2021 68,000 9710870342021
27.04.2021 reg. 26.04.2021 Qarku Tirane (3535) Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera mjetesh,urdh prok nr 2 dt 1.2.2021,proc verb kualifik 8.2.21,fkontr 126/8 dt 8.2.21,fat 4/2021 dt 8.3.21 78,460 13120350012021
07.04.2021 reg. 06.04.2021 Agjencia Kombetare e Planifikimit te Territorit (3535) Shpenzime per qiramarrje mjetesh transporti 1087034,AKPT, lik qera auto , kontr nr 62/16 dt 1.02.2021 pv 62/19 dt 31.03.2021 ft rn 5/2021 dt 31.03.2021 68,000 6910870342021
18.03.2021 reg. 17.03.2021 Agjencia Kombetare e Planifikimit te Territorit (3535) Shpenzime per qiramarrje mjetesh transporti 1087034,AKPT, qera automjeti kont vazhdim nr 62/16 date 01.02.2021 fat nr 3/2021 date 25.02.2021 68,000 5110870342021
16.03.2021 reg. 11.03.2021 Qarku Tirane (3535) Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera automjeti,vazhd kontr 148/9 dt 03.02.2020,fat 2/2021 dt 05.02.2021 78,460 4620350012021
26.02.2021 reg. 25.02.2021 Qarku Tirane (3535) Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut,lik qera automjeti,vazhd kontr 148/9 dt 03.02.2020,fat 1/2021 dt 29.1.2021 78,460 2920350012021
30.12.2020 reg. 29.12.2020 Agjencia Kombetare e Planifikimit te Territorit (3535) Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik , pagese qera auto , kontr 22/07 dt 15.01.2020 pv 22/18 dt 28.12.2020 ft rn 95590601 dt 28.12.2020 72,000 35510870342020
21.12.2020 reg. 17.12.2020 Qarku Tirane (3535) Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut Tr,lik qera automjeti,vazhd kontr 148/9 dt 03.02.2020,urdher 30 dt 03.02.2020,fat 151 dt 02.12.2020 seri 79971941 78,460 37620350012020
16.12.2020 reg. 15.12.2020 Agjencia Kombetare e Planifikimit te Territorit (3535) Shpenzime per qiramarrje mjetesh transporti 1087034, lik pagese qeraje , kontr 22/07 dt 15.01.2020 pv 22/17 dt 2.12.2020 ft nr 79971940 dt 2.12.2020 72,000 32710870342020
01.12.2020 reg. 26.11.2020 Qarku Tirane (3535) Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut Tr,lik qera automjeti,vazhd kontr 148/9 dt 03.02.2020,urdher 30 dt 03.02.2020,fat 141 dt 03.11.2020 seri 79971931 78,460 35020350012020
16.11.2020 reg. 13.11.2020 Agjencia Kombetare e Planifikimit te Territorit (3535) Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik pagese qeraje , kontr vazhdim 22/07 dt 15.01.2020 pv 2/16 dt 3.11.2020 ft nr 79971930 dt 3.11.2020 72,000 30610870342020
06.11.2020 reg. 05.11.2020 Qarku Tirane (3535) Shpenzime per qiramarrje mjetesh transporti Kesh Qarkut Tr,lik qera automjeti,vazhd kontr 148/9 dt 03.02.2020,urdher 30 dt 03.02.2020,fat 133 dt 5.10.2020 seri 79971923 78,460 33020350012020
Showing 101–125 of 139 2 3 4 5 6