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BOZGO

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

754 kValue, lekë
7Payments
3Institutions
05.2016 – 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
Prokurori Apeli Tirane (3535) 5 530,000
Dogana Tirane (3535) 1 200,000
I.E.D.P Elbasan (0808) 1 24,000

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5 530,000
Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 1 200,000
Te tjera materiale dhe sherbime speciale 1 24,000

Payments to BOZGO

7 payments
Executed Institution Expense category Amount Invoice
31.10.2025 reg. 30.10.2025 Prokurori Apeli Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028037 PPGJA - shpz materiale pastrimi e dezifektimi, kerkese nr 44 dt 17.10.25, shkr nr 44/1 dt 17.10.25, fat nr 1713 dt 27.10.2... 119,950 11810280372025
27.09.2024 reg. 26.09.2024 Prokurori Apeli Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028037 PPGJA - bl mat pastrimi dhe dezinfektimi kerk 38 dt 19.9.2024 shqyrim kerk 19.9.2024 fh 37 dt 20.9.2024 ft 503 dt 20.9.202... 119,660 17410280372024
04.12.2023 reg. 30.11.2023 Prokurori Apeli Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028037 PPGJA, bl. materiale pastrimi, Kerkese nr 51 dt 08.11.2023, ft 4009/2023 dt 14.11.2023, fh 53 dt 14.11.2023, pv md 14.11.2... 119,935 18210280372023
21.10.2022 reg. 18.10.2022 Prokurori Apeli Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028037 PPGJA, blerje materiale pastrimi e dizinf, kerkese nr 21 dt 06.10.2022, ft 3475/2022 dt 13.10.2022, fh nr 22 dt 14.10.2022... 78,470 8610280372022
08.07.2021 reg. 07.07.2021 Prokurori Apeli Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028037 PPGJA, lik blerje materiale pastrimi,kerkese 14 dt 29.06.2021,fat 3/2021 dt 30.6.2021,fh 11 dt 30.6.2021 91,985 4410280372021
19.03.2020 reg. 18.03.2020 I.E.D.P Elbasan (0808) Te tjera materiale dhe sherbime speciale 1014104 IEVP Paraburgimi blerje dizifektim fat nr 35 87157735 fh nr 9 24,000 3910141042020
11.05.2016 reg. 10.05.2016 Dogana Tirane (3535) Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala Dogana Tirane, lik garanci doganore , urdher tit dt 6.5.2016 200,000 2010100802016