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BUJAR BAKU

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

934 kValue, lekë
10Payments
4Institutions
09.2015 – 01.2019Period
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 Rogozhine (3513) 5 449,180
I.E.D.P Elbasan (0808) 3 387,156
Dega e Thesarit Peqin (0827) 1 49,200
Zyra Arsimore Peqin (0827) 1 48,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4 378,836
Shpenzime per mirembajtjen e paisjeve te zyrave 2 190,800
Shpenzime per mirembajtjen e objekteve ndertimore 1 146,400
Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1 96,000
Sherbime te tjera 1 73,500
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 48,000

Payments to BUJAR BAKU

10 payments
Executed Institution Expense category Amount Invoice
07.01.2019 reg. 27.12.2018 Bashkia Rogozhine (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE, LIKUJDIM FATURE NR 4 DT 24.09.2018 NR SERIE 44164719, UP NR 31 DT 20.09.2018 FHYRJE NR 26 DT 24.09.2018 116,000 121521190012018
12.04.2018 reg. 11.04.2018 Bashkia Rogozhine (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE SA LIKUIDOJME MIREMBAJTJE PAISJE TEKNIKE PER NGROHJE UP 1 DT 05.01.2018 FAT 14 DT 18.01.2018 SERI 44164715 PROC... 45,600 31821190012018
01.02.2018 reg. 31.01.2018 I.E.D.P Elbasan (0808) Shpenzime per mirembajtjen e paisjeve te zyrave 1014104 IEVP shpenzime materiale mirmbajtjeU-p Nr. 491 dt. 27.12.2017 p-v hl hr. fature nr. 13 seri 44164714 dt.27.12.2017 141,600 PT16810141042017
23.01.2018 reg. 22.01.2018 Bashkia Rogozhine (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE MIREM PAISJE NGROHJE LIK FAT NR 11 SERI 44164712 DT 30.11.2017 TE UP NR 95 DT 10.11.2017 118,080 6021190012018
28.12.2016 reg. 23.12.2016 Bashkia Rogozhine (3513) Sherbime te tjera BASHKIA RROG.LIKUJDIM FAT NR 15 DT 21.12.2016 PER VENDOSJE POMPE 73,500 105521190012016
21.12.2016 reg. 20.12.2016 I.E.D.P Elbasan (0808) Shpenzime per mirembajtjen e objekteve ndertimore 1014104 I.E.V.P(PARABURGIMI) materiale mirmbajtje panel diellor U-P nr. 1065 dt.05.12.2016P-V nr.3 dt. 12.12.2016 fl hr nr.23 dt.... 146,400 17810141042016
14.12.2016 reg. 13.12.2016 I.E.D.P Elbasan (0808) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014104 I.E.V.P(PARABURGIMI) materiale mirmbajtje U- P nr.1065 dt. 16.11.2016 P- V dt. 05.12.2016 fl. hr. fature nr. 13 dt. 06.12.... 99,156 17310141042016
27.10.2015 reg. 26.10.2015 Bashkia Rogozhine (3513) Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve BASHKIA RROGOZHINE BLERJE KONDICIONER LIK FAT NR 18 DT 07.10.2015 96,000 51521190012015
09.10.2015 reg. 09.10.2015 Zyra Arsimore Peqin (0827) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA ARSIMORE likujdim fature nr 15 dt 11.09.2015 48,000 20310111022015
21.09.2015 reg. 18.09.2015 Dega e Thesarit Peqin (0827) Shpenzime per mirembajtjen e paisjeve te zyrave DEGA E THESARIT PEQIN likujdim fature nr. 15889277 date 11.09.2015 49,200 4510100272015