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BUJAR ALLUSHI

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

297 kValue, lekë
7Payments
2Institutions
04.2017 – 04.2025Period
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
Reparti Ushtarak Nr.1001 Tirane (3535) 6 275,900
Reparti Ushtarak Nr.1040 Tirane (3535) 1 21,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 7 296,900

Payments to BUJAR ALLUSHI

7 payments
Executed Institution Expense category Amount Invoice
15.04.2025 reg. 11.04.2025 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per pritje e percjellje 1017009% reparti 1001 2025 pritje prog 13.2.2025 nr 366/2 ft 4 dt 4.3.2025 28,000 22910170092025
12.12.2024 reg. 10.12.2024 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per pritje e percjellje 1017009% reparti 1001 2024 pritje prog 2503/2 dt 16.10.2024 ft 19 dt 22.11.2024 40,500 95110170092024
03.12.2024 reg. 27.11.2024 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per pritje e percjellje 1017009% reparti 1001 2024 pritje prog 2461/2 dt 21.10.2024 ft 18 dt 22.11.2024 76,500 91210170092024
22.10.2024 reg. 18.10.2024 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per pritje e percjellje 1017009% reparti 1001 2024 pritje prog 27.9.2024 ft 14 dt 8.10.2024 67,500 79010170092024
30.09.2024 reg. 27.09.2024 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per pritje e percjellje 1017009% reparti 1001 2024 pritje prog 2.9.2024 nr 2088/1 ft 6 dt 3.9.2024 36,000 72610170092024
07.03.2024 reg. 05.03.2024 Reparti Ushtarak Nr.1040 Tirane (3535) Shpenzime per pritje e percjellje 1017097 Reparti 1040 2024, lik ft ft pritje epercjellje, progr nr 359/1 dt 19.01.2024, ft nr 2/2024 dt 29.01.2024 21,000 2310170972024
13.04.2017 reg. 12.04.2017 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per pritje e percjellje Reparti 1001, shpenzime pritje, program MM 1469/2 dt 21.2.17, program FT 993/1 dt 24.2.17, ft 24 dt 2.3.17 seri 5913738 27,400 27410170092017