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BUJAR ALLA

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

6.0 mValue, lekë
30Payments
8Institutions
02.2012 – 08.2017Period
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
Sp. Bulqize (0603) 10 2,774,870
Nd-ja Pastrim Gjelbrimit (0603) 9 1,627,182
Zyra Arsimore Bulqizë (0603) 3 550,000
Komuna Ostren (0603) 2 338,900
Bashkia Bulqize (0603) 2 321,390
Drejtoria e Pyjeve Bulqize (0603) 2 196,300
Drejtoria e shendetit publik Bulqize (0603) 1 93,380
Prokuroria e rrethit Diber (0606) 1 89,000

What it was paid for

CategoryPaymentsValue, lekë
Pjese kembimi, goma dhe bateri 9 2,578,890
Shpenzime per mirembajtjen e mjeteve te transportit 3 596,132
Shpenzime per te tjera materiale dhe sherbime operative 1 278,000
Karburant dhe vaj 1 97,600

Payments to BUJAR ALLA

30 payments
Executed Institution Expense category Amount Invoice
25.08.2017 reg. 24.08.2017 Bashkia Bulqize (0603) Karburant dhe vaj Bashkia Bulqize (2103001) likujdim furnitorin Bujar Alla per PO 4833 st. PV emergjence dt.21.07.2017,fature nr.08 dt. 21.07.2017 s... 97,600 36321030012017
17.05.2017 reg. 16.05.2017 Sp. Bulqize (0603) Pjese kembimi, goma dhe bateri Spitali Bulqize(1013065) likujdim furnitorin Bujar Alla per PO st 4752 UP nr 2 dt 25.01.2017 fat nr 07 date 10.05.2017 seria 90632... 26,030 7910130652017
09.05.2016 reg. 06.05.2016 Sp. Bulqize (0603) Pjese kembimi, goma dhe bateri Spitali Bulqize(1013065) likujdim furnitorin Bujar Alla per PO st. 4449. 766,450 7410130652016
27.07.2015 reg. 23.07.2015 Nd-ja Pastrim Gjelbrimit (0603) Pjese kembimi, goma dhe bateri Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin Bujar ALLA per PO nr 4296. 95,500 4221030032015
25.06.2015 reg. 24.06.2015 Nd-ja Pastrim Gjelbrimit (0603) Shpenzime per mirembajtjen e mjeteve te transportit Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin Bujar Alla per PO nr 4239. 139,850 3721030032015
26.03.2015 reg. 25.03.2015 Nd-ja Pastrim Gjelbrimit (0603) Pjese kembimi, goma dhe bateri Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin Bujar ALLA per PO nr 4107. 172,000 1621030032015
10.03.2015 reg. 09.03.2015 Sp. Bulqize (0603) Pjese kembimi, goma dhe bateri Spitali Bulqize (1013065) likujdim furnitorin Bujar ALLA per PO numer 4087st. 783,800 3810130652015
10.02.2015 reg. 10.02.2015 Sp. Bulqize (0603) Pjese kembimi, goma dhe bateri Spitali Bulqize (1013065) likujdim furnitorin Bujar ALLA per PO numer 4076. 195,600 1910130652015
16.12.2014 reg. 15.12.2014 Nd-ja Pastrim Gjelbrimit (0603) Shpenzime per te tjera materiale dhe sherbime operative ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin Bujar ALLA per PO nr.3976. 278,000 8821030032014
09.07.2014 reg. 08.07.2014 Sp. Bulqize (0603) Pjese kembimi, goma dhe bateri SPITALI BULQIZE (1013065) likujdim furnitorin Bujar ALLA per PO nr. 3710. 36,000 11410130652014
06.06.2014 reg. 05.06.2014 Sp. Bulqize (0603) Pjese kembimi, goma dhe bateri SPITALI BULQIZE (1013065) likujdim furnitorin Bujar ALLA per PO nr. 3664. 398,110 9310130652014
10.04.2014 reg. 09.04.2014 Nd-ja Pastrim Gjelbrimit (0603) Shpenzime per mirembajtjen e mjeteve te transportit ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin Bujar Alla per PO nr.3605. 320,082 1821030032014/1
10.04.2014 reg. 09.04.2014 Nd-ja Pastrim Gjelbrimit (0603) Shpenzime per mirembajtjen e mjeteve te transportit ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin Bujar Alla per PO nr.3604. 136,200 1821030032014
07.04.2014 reg. 07.04.2014 Sp. Bulqize (0603) Pjese kembimi, goma dhe bateri SPITALI BULQIZE (1013065) likujdim furnitorin Bujar ALLA per PO nr. 3597. 105,400 5010130652014
05.12.2013 reg. 04.12.2013 Komuna Ostren (0603) no category Komuna Ostren (2317001), likujdim furnitorin BUJAR ALLA per u-blerjen 3486. 190,000 10123170012013
05.08.2013 reg. 03.07.2013 Sp. Bulqize (0603) no category Spitali Bulqize (1013065), likujdim furnitorin Bujar Alla per U. Bl. nr.3343. 16,000 9210130652013
13.06.2013 reg. 03.06.2013 Sp. Bulqize (0603) no category Spitali Bulqize (1013065), likujdim furnitorin Bujar Alla per U. Bl. nr.3311. 253,330 7610130652013
25.03.2013 reg. 21.03.2013 Nd-ja Pastrim Gjelbrimit (0603) no category Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin Bujar Alla per u.bl. nr.3244 blerje pjese kembimi. 99,000 1821030032013
25.03.2013 reg. 20.03.2013 Drejtoria e shendetit publik Bulqize (0603) no category Drejt. Shend. Publik (1013025), likujdim furnitorin BUJAR ALLA per U. BL. nr.3236. 93,380 2310130252013
26.02.2013 reg. 25.02.2013 Zyra Arsimore Bulqizë (0603) no category Zyra Arsimore (1011090), likujdim furnitorin Bujar Alla per u. bl. nr.3219. 200,000 2510110902013
21.01.2013 reg. 21.01.2013 Sp. Bulqize (0603) no category Spitali Bulqize (1013065), likujdim furnitorin Bujar Alla per U. Bl. nr.3191. 194,150 0910130652013
26.12.2012 reg. 10.12.2012 Bashkia Bulqize (0603) no category Bashkia Bulqize (2103001) likujdim furnitorin Bujar alla sipas U-Blerjes 3169. 223,790 22621030012012
26.12.2012 reg. 10.12.2012 Prokuroria e rrethit Diber (0606) no category Prokuroria 1028005 pjese kembimi fat nr 17 date 02.12.12 89,000 11310280052012
17.12.2012 reg. 26.11.2012 Komuna Ostren (0603) no category Komuna Ostren( 2317001 ), likujdim furnitorin Bujar Alla per U-blerjen 3076. 148,900 12223170012012
13.12.2012 reg. 20.11.2012 Nd-ja Pastrim Gjelbrimit (0603) no category Ndermarrja e Pastrim-Gjelbrimit,(2103003),likujdim furnitorin : Bujar Alla per U-Blerjen 3052 226,150 8321030032012
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