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BLEDI BILALI

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

63.7 mValue, lekë
100Payments
27Institutions
04.2012 – 10.2025Period
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 Vau Dejes (3333) 21 47,919,086
Komuna Bushat (3333) 7 6,764,945
Komuna Gruemire (3323) 12 1,738,756
Drejtoria e Bujqesise Shkoder (3333) 5 918,144
Komuna Rrethinat E Shkodres (3333) 4 893,215
Komuna Velipoje (3333) 5 879,796
Zyra Punesimit Shkoder (3333) 9 834,520
Qendra e Zhvillimit Shkoder (3333) 6 707,400
Komuna Qerret (3330) 3 616,267
Komuna Temal (3333) 5 507,120

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1 —
Kancelari 21 41,906,930
Furnizime dhe materiale te tjera zyre dhe te pergjishme 8 5,653,196
Shpenz. per rritjen e AQT - paisje kompjuteri 4 2,692,800
Sherbime telefonike 6 678,600
Materiale per funksionimin e pajisjeve te zyres 5 617,020
Shpenzime per mirembajtjen e paisjeve te zyrave 8 551,500
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 432,000

Payments to BLEDI BILALI

100 payments
Executed Institution Expense category Amount Invoice
23.10.2025 reg. 22.10.2025 Bashkia Vau Dejes (3333) Kancelari 2157001,Bashkia Vau Dejes,blerje materiale kancelarie,UP 91+fl 979/1 dt26.2.25,bul nj kont 12 dt10.3.25,bul nj fit APP 18 dt14.4.2... 1,910,280 67221570012025
29.10.2024 reg. 28.10.2024 Bashkia Vau Dejes (3333) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2157001 Blerje tonera per prinetera dhe fotokopje 2024, up 165 dt 21.2.24, nul njk 14 dt 11.3.4, fnjf 1229/11 dt 14.6.24, bul njf... 1,379,880 54221570012024
15.10.2024 reg. 14.10.2024 Bashkia Vau Dejes (3333) Kancelari 2157001, blerje mat kancelarie, up 163 dt 21.2.24, bul njk 14 dt 11.3.24, fnjf 1228/10 dt 19..24, bul njf 22 dt 29.4.24, kont 1228... 2,219,898 50921570012024
24.04.2024 reg. 23.04.2024 Qendra e Zhvillimit Shkoder (3333) Sherbime telefonike 2141037, Qendra e Zhvillimit Shkoder, sherbim interneti , krk 09.04.2024, u brend 37/1 dt 09.04.2024, fat 3/2024 dt 09.04.2024, pv... 120,000 3121410372024
16.10.2023 reg. 12.10.2023 Bashkia Vau Dejes (3333) Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Vau Dejes, Blerje tonera per printera dhe fotokopje per vitin 2023,kon nr 3015/5 dt. 18.08.2023,Situacion dt 05.10.2023, F... 1,438,800 50721570012023
11.10.2023 reg. 10.10.2023 Bashkia Vau Dejes (3333) Kancelari Bashkia Vau Dejes, Blerje materiale kancelarie,kon nr 3136/1 dt. 24.05.2023, Fature nr 6/2023 dt 06.06.2023, Proces verbal i marrj... 3,959,796 50621570012023
20.09.2023 reg. 19.09.2023 Zyra Punesimit Shkoder (3333) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010208, mirembajtje per kamerat, ub 72 dt 25.08.2023, fat 17/2023 dt 30.08.2023, pcv md 30.08.2023, sit 30.08.2023, ub per lik 73... 119,020 89310102082023
29.12.2022 reg. 28.12.2022 Qendra e Zhvillimit Shkoder (3333) Sherbime telefonike QENDRA E ZHVILLIMIT 2022,sherbim interneti, kerkese 45 dt 21.12.2022 ub 120 dt 21.12.2022 fat 35/2021 dt 21.12.2022 , situacion dt... 120,000 7921410372022
02.11.2022 reg. 01.11.2022 Bashkia Vau Dejes (3333) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2157001 blerje tonera per printera dhe fotokopje, up 169 dt 21.04.2022 bul njof kon nr 56 dt 04.05.2022 fnjf nr 2336/5 dt 14.06.20... 1,197,600 50621570012022
25.10.2022 reg. 24.10.2022 Bashkia Vau Dejes (3333) Kancelari 2157001 blerje materiale kancelarie up nr 234 dt 31.05.2022 bul njof kon nr 72 dt 06.06.2022 formular njoftim fituesit nr 3204/5 d... 3,228,120 48821570012022
25.10.2022 reg. 24.10.2022 Zyra Punesimit Shkoder (3333) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010208, AKPA Shkoder, kamera sigurie, instalim, mirembajtje, ub 45 dt 10.10.2022, fat 29/2022 dt 13.10.2022, pv md dt 13.10.2022,... 119,500 107310102082022
12.01.2022 reg. 11.01.2022 Zyra Punesimit Shkoder (3333) Shpenzime per mirembajtjen e paisjeve te zyrave 1010208 Zyra Rajonale Punesimit Shkoder,sherbime per mirembajtje, urdher nr 56 dt 23.12.2021,ft 9/2021 dt 24.12.2021,situacion+pcv... 119,400 112410102082021
10.12.2021 reg. 09.12.2021 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Shpenzime per mirembajtjen e paisjeve te zyrave 1005140 AREB riparim kompjutera,printera,fotokopje, urdher i brendshem nr 67 dt 01.12.2021, ft nr 8/2021 dt 01.12.2021, sit punime... 24,000 22110051402021
01.12.2021 reg. 26.11.2021 Qendra e Zhvillimit Shkoder (3333) Sherbime telefonike 2141037 sherbim interneti kerkes 15.11.2021 UB 96/1 dt 15.11.2021 ft 5/2021 dt 15.11.2021 PV marjes ne dorezim 15.11.2021 sit perf... 120,000 7521410372021
25.06.2021 reg. 24.06.2021 Drejtoria Rajonale AKU Shkoder (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1015128 AKU Shkoder, shpenzime per mirembajtjen e rrjetit elektrik, urdher nr 20 dt 31.05.2021, pcv oferte nr 912/1 dt 01.06.2021,... 105,132 4710051282021
04.06.2021 reg. 03.06.2021 Bashkia Vau Dejes (3333) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2157001 Blerje tonera per printera dhe fotokopje,up11 dt25.02.21,bul app34/49 dt08.03.21/06.04.21,kont 11/9 dt14.04.21,fat 4/2021... 1,165,200 23721570012021
04.06.2021 reg. 03.06.2021 Bashkia Vau Dejes (3333) Kancelari 2157001 Blerje mat kancelarie per vitin 2021,up 12 dt25.02.21,bul app 34/54 dt08.03.21/12.04.21,kont 12/7 dt14.04.21,fat1/2021 dt2... 3,479,280 23621570012021
22.12.2020 reg. 21.12.2020 Shtepia e foshnjes Shkoder (3333) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2141035 Shpenz rip kompjuterike,kerk nr6 dt03.12.20,ub10 dt16.12.20,fat87 ser78363137 dt16.12.20,sit3 dt16.12.20,pv 27 dt16.12.20 30,000 9821410352020
15.12.2020 reg. 14.12.2020 Zyra Punesimit Shkoder (3333) Shpenzime per mirembajtjen e paisjeve te zyrave Zyra e punes Shkoder ub nr 34 dt 20.11.2020,fatnr 78363137 dt 03.12.2020,situacion dt 03.12.2020,pv dt 03.12.2020 24,000 54910102082020
15.12.2020 reg. 14.12.2020 Zyra Punesimit Shkoder (3333) Shpenzime per mirembajtjen e paisjeve te zyrave Zyra e punes Shkoder Shp per mirmbajtje pajisj zyrave ub nr 33 dt 16.11.2020,fat nr 78363135 situ dt 25.11.2020,pv dt 25.11.2020 120,000 54810102082020
05.11.2020 reg. 04.11.2020 Bashkia Vau Dejes (3333) Kancelari 2157001 Bashkia VauDejes,blerje tonera per printera dhe fotokopje, kontr nr 27/7 dt 23.09.2020, up nr 27 dt 28.07.2020, buletin fi... 1,832,400 63621570012020
05.11.2020 reg. 04.11.2020 Bashkia Vau Dejes (3333) Kancelari 2157001 Bashkia VauDejes,blerje materiale kancelari, kontr nr 26/8 dt 23.09.2020, up nr 26 dt 08.07.2020, fitues app buletin nr 74... 3,481,200 63521570012020
22.10.2020 reg. 21.10.2020 Zyra Punesimit Shkoder (3333) Shpenzime per mirembajtjen e paisjeve te zyrave Zyra e punes Shkoder shp per mirmbajtje pajisj zyrave up nr 27 dt 25.09.2020,fat nr 78363130 dt 16.10.2020,pv dt 16.10.2020 120,000 46110102082020
20.07.2020 reg. 17.07.2020 Zyra Punesimit Shkoder (3333) Shpenzime per mirembajtjen e paisjeve te zyrave Zyra e Punes Shkoder Sherbime per mirm e pajisjeve urdher nr 15 dt 03.06.2020,fat nr 78363117 dt 09..7.2020,pv dt 09.07.2020 60,000 30210102082020
16.07.2020 reg. 15.07.2020 Shtepia e foshnjes Shkoder (3333) Sherbime te sigurimit dhe ruajtjes 2141035 Shpenzime per kamera,kerk nr2 dt06.07.20,UB3 dt13.07.20,fat69 ser78363119 dt13.07.20,sit1 dt13.07.20,pv6 dt13.07.20 98,000 4321410352020
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