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BUJAR BUNDO

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

38.3 mValue, lekë
218Payments
101Institutions
02.2012 – 10.2022Period
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
Shtepia e te moshuarve Fier (0909) 14 2,946,892
Qendra e Zhvillimit Korce (1515) 12 1,249,462
Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) 5 1,204,464
Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) 4 1,203,720
Qendra pritese e Viktimave Linze (3535) 3 1,192,080
Administrata Qendrore ShSSH (3535) 11 1,158,610
Nd-ja Pastrim Gjelbrimit (1515) 5 1,093,920
Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) 5 1,075,560
Dega e Kujdesit Paresor Diber (0606) 3 941,160
Prefektura e qarkut Shkoder (3333) 5 939,480

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 74 14,593,094
Shpenzime per mirembajtjen e objekteve specifike 14 3,404,729
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 17 3,124,440
Te tjera materiale dhe sherbime speciale 17 3,112,060
Sherbime te tjera 10 1,754,784
Shpenz. per rritjen e AQT - te tjera ndertimore 6 1,338,720
Shpenzime per mirembajtjen e paisjeve te zyrave 7 1,266,000
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2 863,760

Payments to BUJAR BUNDO

218 payments
Executed Institution Expense category Amount Invoice
09.05.2018 reg. 08.05.2018 Akademia e Fiskultures (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1011048 Universiteti i Sporteve 2018 MIREMBAJTJE UP 5 DT 18.04.2018 PV 19.04.2018 FAT 35 DT 26.04.2018 SERI 39007639 114,126 13410110482018
07.05.2018 reg. 04.05.2018 Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Sherbime te tjera 1005112-QTTB FUSHE KRUJE sa likuiduar shp per sherbim pastrimi sipas kerkeses nr 294 dt 25.4.18 fat nr 36 dhe nr seria 39007640 dt... 94,920 4710051122018
30.04.2018 reg. 27.04.2018 Qendra Ditore Kamez (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166002 Qend Polivalente Kamez,Sherbime ,sistemim depozite ,kerk.85 dt 27.03.18 urdh.88 dt 30.03.2018 akt. marv.18.04.2018 pv. dor... 119,880 3121660022018
23.04.2018 reg. 20.04.2018 Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) Shpenzime per mirembajtjen e objekteve ndertimore 1005113 Q.T.T.B SHPENZIME PER MIREMBAJTJEN E SERRES, UP NR. 20, DT. 19.02.2018, FAT NR. 33, DT. 13.04.2018, SERIA 39007637 176,760 4210051132018
05.04.2018 reg. 04.04.2018 Qendra Ditore Kamez (3535) Shpenzime te tjera transporti 2166002 Qend Polivalente Kamez, pagese riparim mirembajtje tualetesh,up 16 dt 5.3.18,ft ofert 17 dt 6.3.18,njof fit 20 dt 12.3.18,... 172,080 2221660022018
29.03.2018 reg. 28.03.2018 Shtepia e te moshuarve Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shtepia e te Moshuarve Fier 2111020 up 10,prot 54 6.3.2018,fo 21.3.2018,vlp 21.3.2018,sit 28.3.2018,fd 31 27.3.2018,seri 39007634 200,880 4521110202018
16.03.2018 reg. 15.03.2018 Qendra e Zhvillimit Ditor Lezhe (2020) Shpenzime per mirembajtjen e objekteve ndertimore QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 30 DT 12.03.2018,URDHER PROK NR 8 DT 22.02.2018,SITUACION PUNIMESH,PV MARRJES NE DOREZI... 100,860 3421270102018
16.02.2018 reg. 15.02.2018 Bashkia Roskovec (0909) Shpenzime per mirembajtjen e objekteve ndertimore RKNSTR I QENDRES PER GRAT E DHUNUARA B.RROSK FAT 21 SERI 39007621 DT 02/11/2017 282,720 11721130012018
29.12.2017 reg. 27.12.2017 Gjykata Administrative e Shkalles se Pare Vlore Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA ADMINISTRATIVE 1029049 SHPENZ.PER MIREMB.OBJEKTEVE NDERTIMORE UP NR.30 DT.14.12.2017 FAT.NR.27 DT.27.12.2017 SERIA 3900763... 329,160 13910290492017
29.12.2017 reg. 28.12.2017 Aparati Qendror i SHIKUT (3535) Shpenz. per rritjen e AQT - ndertesa administrative 1018001-SHISH 231-Rikonstruksion zyre ne Aparati .Qendror ,fat nr 25 seri 39007628 dt 21.12.2017,situacion punimesh dt 21.12.17,p.... 117,120 83810180012017
29.12.2017 reg. 27.12.2017 Aparati Qendror i SHIKUT (3535) Shpenz. per rritjen e AQT - ndertesa administrative 1018001-SHISH 231-Rikonstruksion zyre ne Aparati .Qendror ,fat nr 24 seri 39007625 dt 15.12.2017,situacion punimesh dt 15.12.17,p.... 29,990 83210180012017
29.12.2017 reg. 28.12.2017 Komisariati i Policise Sarande (3731) Shpenzime per mirembajtjen e objekteve specifike LIK FAT NR 26 DT 27.12.2017 KOM I POLICISE 225,120 37110160522017
24.11.2017 reg. 23.11.2017 Qendra e Zhvillimit Ditor Lezhe (2020) Shpenzime per mirembajtjen e objekteve specifike QENDRA E ZHVILL DITOR LIK FAT.22 DT.23.11.2017,URDH PROK NR.17 DT.06.11.2017,FTESE PER OFERTE DT.09.11.2017,PROC VERB NR.1 DT.13.1... 147,840 10421270102017
25.10.2017 reg. 24.10.2017 Shtepia e te moshuarve Fier (0909) Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Shtepia e te moshuarve Fier 2111020 mirëmbajtje menze UP. 24 dt 10.09.2017PV.5 dt 11.10.2017fat nr 19 seri 39007620 dt 19.10.2017,... 119,188 13221110202017
06.10.2017 reg. 05.10.2017 Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Sherbime te tjera 1005112 QTTB F KRUJE SA LIK shpenz per MIREMBAJTJE NDERTESE SIPAS URDH PROK NR 95 DT 22.9.17.PROC VERB DT 28.9.17.NJOF FIT DT 3.10... 95,424 16310051122017
29.09.2017 reg. 28.09.2017 Shtepia e te moshuarve Fier (0909) Shpenzime per mirembajtjen e objekteve ndertimore Shtepia e te moshuarve Fier 2111020,mirëmbajtje menze,up 22 nr 129 prot dt 06.09.2017,ft per oferte dt 13.09.2017,vl.perfund.dt 13... 272,880 11621110202017
21.08.2017 reg. 18.08.2017 Dega e rezervave Korce (1515) Shpenzime per mirembajtjen e objekteve ndertimore 1016096-DR.RAJONALE E REZERVAVE MATERIALE TE SHTETIT KORCE SHPENZIME PER HIDROIZOLIME U.P NR.14 FT OFERTE DT 04.08.2017 P.V DT 09.... 269,160 6310160962017
11.08.2017 reg. 10.08.2017 Qendra e Zhvillimit Korce (1515) Shpenzime per mirembajtjen e objekteve ndertimore 2122018-QENDRA E ZHVILLIMIT REZIDENCIAL KORCE SHPENZIME PER MIREMBAJTJEN E NDERTESES URDHER PROKURIMI NR.18 DT.18.07.2017 PORCESVE... 95,640 12421220182017
10.08.2017 reg. 09.08.2017 Bashkia Cerrik (0808) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Cerrik shpenzime mirembajtje rruge up nr 66 dt 08.06.2017 pv dt 27.06.2016 fat nr 14 dt 27.06.2017 seri 39007614 521,400 53821100012017
22.05.2017 reg. 19.05.2017 Shtepia e te moshuarve Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2111020 Shtepia e te Moshuareve Fier mirembajtje UP.9 dt.12.4.2017 FO.19.4.2017VP.21.4.2017fat.13 seria 39007613 dt.10.5.2017,situ... 321,360 5321110202017
28.04.2017 reg. 27.04.2017 Akademia e Fiskultures (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1011048 Universiteti i Sporteve sherbim uprok 17 dat 14.4.17 p verbal 17.4.17 fat nr 12 dat 20.4.17 seri 39007612 p verbal marr ne... 118,560 13010110482017
20.04.2017 reg. 19.04.2017 Shtepia e te moshuarve Fier (0909) Shpenzime per mirembajtjen e objekteve ndertimore 2111020 Shtepia e te Moshuareve Fier mirembajtje UP.28 dt.13.3.2017 FO.13.3..2017,VP.21.3.2017fat.11 seria 39007611 dt.12.4.2017,s... 682,680 3821110202017
14.02.2017 reg. 13.02.2017 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per mirembajtjen e objekteve specifike 1016079 D Pergjithshme Polic. Tirane mirembajtje objekte ndertimore, up 6 dt 20.1.17, ft.of. 20.1.17, ft 10 seri 39007610 dt 25.1.... 137,400 6510160792017
30.12.2016 reg. 29.12.2016 Komisariati i Policise Sarande (3731) Shpenzime per mirembajtjen e objekteve specifike shp per mirembajtje nga rendi,up 36 dt 19.12.2016 166,440 36410160522016
21.12.2016 reg. 20.12.2016 Zyra e Punes Korce (1515) Shpenzime per mirembajtjen e objekteve ndertimore 1025015 ZYRA E PUNES KORCE SHERBIM MIREMBAJTJE DHE HIDROIZOLIM TE TARRACES FAT 08 DATE 0511.2016 UP 11 E FT/OF.DATE 14.11.2016 PRO... 313,080 66110250152016
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