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BRUNES.

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

1.1 mValue, lekë
11Payments
7Institutions
08.2012 – 09.2025Period
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
Avokati i popullit (3535) 1 535,922
Instituti i Femijeve qe nuk shikojne (3535) 3 250,600
Zyra Arsimore Sarandë (3731) 3 122,650
Bashkia Shijak (0707) 1 93,996
Paraburgimi Durres (0707) 1 67,643
Prefektura e qarkut Fier (0909) 1 40,000
Gjykata e rrethit Durres (0707) 1 16,500

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - orendi zyre 2 575,922
Shpenzime per mirembajtjen e objekteve ndertimore 3 271,243
Sherbime te tjera 3 122,650
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 47,000
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 16,500

Payments to BRUNES.

11 payments
Executed Institution Expense category Amount Invoice
15.09.2025 reg. 12.09.2025 Paraburgimi Durres (0707) Shpenzime per mirembajtjen e objekteve ndertimore 1014054/PARABURGIMI DURRES/ MIREMBAJTJE NDERTIMORE FAT 24254 DT 28.08.2025 URDHER I BRENDSHEM DT 26.8.2025 67,643 12910140542025
04.12.2019 reg. 03.12.2019 Prefektura e qarkut Fier (0909) Shpenz. per rritjen e AQT - orendi zyre PAISJE ZYRE PREFEKTURA FIER FAT 41 DT 03/12/2019 SERI 83436969 40,000 29910160642019
21.03.2018 reg. 20.03.2018 Gjykata e rrethit Durres (0707) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029015 GJYKATA E RRETHIT 0707 BLERJE MATERIALE URDH PROK 16 DT 20.02.2018 FATURA 3943 DT 12.03.2018 16,500 11010290152018
21.12.2017 reg. 19.12.2017 Avokati i popullit (3535) Shpenz. per rritjen e AQT - orendi zyre Avokati i Popullit,lik blerje kolltuke pv nr 6 dt 18.12.2017 , fat nr 0167 seri 56850167 dt 18.12.2017 , f hyr nr 18 dt 18.12.2017... 535,922 39210660012017
05.10.2017 reg. 04.10.2017 Instituti i Femijeve qe nuk shikojne (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Inst.Nx. qe s'shikojnebl mater pergj pv emertgj 25.9.2017 ft 6269 dt 25.9.2017 ser 53736269 fh 31 dt 25.9.2017 29.9.2017 47,000 14610110512017
29.09.2017 reg. 27.09.2017 Instituti i Femijeve qe nuk shikojne (3535) Shpenzime per mirembajtjen e objekteve ndertimore Inst.Nx. qe s'shikojne bl pllaka tualeti up 26 dt 8.9.2017 pv 8.9.2017 ft 4114 dt 14.9.2017 ser 53254114 fh 29 dt 14.9.2017 89,200 14010110512017
29.09.2017 reg. 27.09.2017 Instituti i Femijeve qe nuk shikojne (3535) Shpenzime per mirembajtjen e objekteve ndertimore Inst.Nx. qe s'shikojne bl kompl tualeti up 24 dt 4.9.2017 pv 5.9.2017 ft 4724 dt 13.9.2017 ser 53254724 fh 28 dt 13.9.20174114 fh... 114,400 13910110512017
27.12.2016 reg. 23.12.2016 Zyra Arsimore Sarandë (3731) Sherbime te tjera likujdim faT NR.113 DT.22.12.2016 UP NR.25 DT.22.12.2016 NGA ZYRA ARSIMORE 15,700 25810111332016
20.12.2016 reg. 16.12.2016 Zyra Arsimore Sarandë (3731) Sherbime te tjera likujdim fat nr.108 dt.15.12.2016 up nr.21 dt.09.12.2016 nga zyra arsimore 22,950 24010111332016
14.12.2016 reg. 14.12.2016 Zyra Arsimore Sarandë (3731) Sherbime te tjera BLERJE MATERIALESH NGA ZYRA ARSIMORE ,LIK FAT NR 103 DT 12.12.2016,UP NR 20 DT 09.12.2016 84,000 23710111332016
15.08.2012 reg. 07.08.2012 Bashkia Shijak (0707) no category TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ BLERJE MAT.NDERTIMI 93,996 22221080012012