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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
23.11.2016 reg. 22.11.2016 Gjykata e Apelit Korce (1515) Shpenzime per mirembajtjen e objekteve ndertimore 1029005 GJYKATA E APELIT KORCE FAT.07 DT.18.11.2016;F.HYRJE NR.13 DT.18.11.2016 MIREMBAJTJE NDERTESE,RRJETI HIDRAULIK;U.BLERJE NR.... 77,400 13210290052016
03.11.2016 reg. 02.11.2016 Dega e rezervave Korce (1515) Shpenzime per mirembajtjen e objekteve ndertimore 1016096 REZERVAT E SHTETIT KORCE SHPENZIME HIDROIZOLIM TARACE LIK FAT NR 6 DAT 20.10.2016 167,040 9010160962016
14.10.2016 reg. 13.10.2016 Dogana tre urat Permet (1128) Shpenzime per mirembajtjen e paisjeve te zyrave Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DOGANA 3-URAT FAT NR 5 DT 03.10.2016 U PROK NR 12 DT19.09.2016 137,400 9310100962016
16.09.2016 reg. 16.09.2016 Drejtoria e shendetit publik M.Madhe (3323) Shpenzime per mirembajtjen e objekteve ndertimore 1013061-Drej.Shen. (fat.nr.04,dt.14.09.2016,ser.39008604-shpenzime mirembajtje) 92,004 6510130612016
16.08.2016 reg. 16.08.2016 Drejtoria Metrologjise e Kalibrimit (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1004109 602-D.P.M riparim ndertese urdh 32 dt 6.07.2016 kontrtae 3036/2 dt 20.07.206 fat 39007601 dt .26.07.2016 86,925 22510041092016
08.08.2016 reg. 08.08.2016 Dega e rezervave Mat (0625) Shpenzime per mirembajtjen e objekteve ndertimore Rezervat Mat (1016095) Lik.Shpenz.per mimb.e objekteve ndertimore.Fat.Nr.3 Dt.05.08.2016.Urdh.Prok.Nr.6 Dt.20.07.2016. 69,360 7110160952016
08.08.2016 reg. 04.08.2016 Dega e rezervave Mat (0625) Shpenzime per mirembajtjen e objekteve ndertimore Rezervat Mat (1016095) Lik.Shpenz.per mimb.e objekteve ndertimore.(Bl.Mater.Ndertimi).Fat.Nr.2 Dt.29.07.2016.Urdh.Prok.Nr.5 Dt.18.... 188,040 7010160952016
11.07.2016 reg. 04.07.2016 Autoriteti Rrugor Shqiptar (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH-Shkresa Nr.4757/2 dt 30.06.16 Urdher prokurimi nr.4757/1 dt 08.06.16, fat.nr 94 dt 27.06.16 nr. i serise 13379200 405,842 35610060542016
11.07.2016 reg. 08.07.2016 Drejtoria Metrologjise e Kalibrimit (3535) Shpenzime per mirembajtjen e objekteve ndertimore D.P.M shpenzime mirembajtje ndertese, up 26 dt 9.5.16,ft.of 9.5.16, nj.fit 16.5.16, ft 92 dt 29.6.16, s 13379198, situac. 17.5.16,... 163,590 19610041092016
29.06.2016 reg. 28.06.2016 Drejtoria Rajonale Tatimore Korce (1515) Shpenzime per mirembajtjen e objekteve ndertimore 1010055 DREJTORIA RAJONALE TATIMORE KORCE MIREMBAJTJE OBJEKTI NDERTIMOR LIK FAT NR.93 DT.10.06.2016 214,320 10310100552016
25.04.2016 reg. 22.04.2016 Cirku Kombetar (3535) Te tjera transferta per institucionet jo-fitim prurese 1012092 Cirku Kombear MATERIALE PER PROJEKTE UP. 82 DT. 05.02.2016 FAT.89(13379195) DT. 25.02.2016 FH. 7 DT. 25.02.2016 46,680 5610120922016
20.04.2016 reg. 20.04.2016 Dogana Gjirokaster (1111) Shpenzime per mirembajtjen e objekteve ndertimore 1010086 DOGANA KAKAVIE ,LYERJE OBJEKTI,FAT NR. 91,NR.SER. 13379197.U.P NR. 14,DT. 05.04.2016.FTESE PER OFERTE ,PROKURIM ELEKTRONIK... 225,480 4410100862016
08.04.2016 reg. 07.04.2016 Qendra e zhvillimit Durres (0707) Sherbime te tjera 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL RIPARIM I NDRIÇUESVE TE INSTITUCIONIT 176,040 4210250662016
03.02.2016 reg. 02.02.2016 Zyra rajonale te kujdesit social rrethi Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 1025050DR.RAJONALE SDHERBIMIT SOCIAL DURRES SHPENZIME MIRMBAJTJE E OBJEKTEVE FAT NR 88 DT 01.02.2016 16,080 910250502016
28.10.2015 reg. 27.10.2015 Bashkia Elbasan (0808) Shpenzime per mirembajtjen e objekteve ndertimore 2109001 Bashkia Elbasan mirembajtje ndertese 353,400 81521090012015
10.09.2015 reg. 09.09.2015 Qendra pritese e Viktimave Linze (3535) Shpenzime per mirembajtjen e objekteve specifike Qendra Pritese e Viktimave Linze pg riparim mirembajtje ambjent brendshem, up 21 dt 17.8.15,ft of 20.08.2015,ref 013-26,situac pun... 522,720 9110250952015
19.08.2015 reg. 18.08.2015 Qendra pritese e Viktimave Linze (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Qendra Pritese e Viktimave Linze mirmb ambjenti up. 19 dt. 24.07.2015 fto. 29.07.2015 fat. 86(13379192) dt. 14.08.2015 sit. 14.08.... 334,680 8810250952015
20.07.2015 reg. 16.07.2015 Shtepia e pleqeve Tirane (3535) Te tjera materiale dhe sherbime speciale Shtepia e te Moshuarve Tirane, pagese riparim dhe mirembajtje godine, up 13 dt 12.06.2015,ft of 29.06.2015,njof fit 13.07.2015,pv... 297,360 9510250772015
09.07.2015 reg. 08.07.2015 Qendra e zhvillimit Durres (0707) Shpenzime per mirembajtjen e objekteve ndertimore 1025066 QENDRA ZHVILL REZIDENCIAL DURRES SHPENZIME RIPARIMI 83,856 8710250662015
10.06.2015 reg. 10.06.2015 Qendra pritese e Viktimave Linze (3535) Te tjera materiale dhe sherbime speciale Qendra Pritese e Viktimave Linze Lik bl detergjent,up 9 dt 25.05.2015,ft of 27.05.2015,njoft fit 29.05.2015,fat 81 dt 01.06.15 ser... 334,680 5610250952015
28.05.2015 reg. 28.05.2015 Agjensia e Akreditimit (3535) Shpenzime per mirembajtjen e objekteve ndertimore A-A-A Larte sh up 11.3.15 fat 18.5.15 s 13379186 71,880 8710110532015
18.05.2015 reg. 15.05.2015 Reparti Ushtarak Nr.6660 Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore Reparti 6004 QKMBMMSHP mirembajtje ndertimore up 399 dt 9.4.15 ft.of 9.4.15 nj.fituesi 14.5.15 ft 79 dt 14.5.15 seri 13379185 188,400 9010170852014
30.04.2015 reg. 29.04.2015 Qendra e zhvillimit Durres (0707) Sherbime te tjera 1025066 QENDRA ZHVILL REZIDENCIAL SHPENZIME LYERJE 115,200 5210250662015
17.04.2015 reg. 16.04.2015 Komuna Labinot Fushe (0808) Shpenzime per mirembajtjen e objekteve ndertimore Komuna Labinot Fushe Elbasan Shpenzime per mirmbajtje objekte ndertimore 411,840 5523920012015
10.04.2015 reg. 10.04.2015 Qendra e zhvillimit Durres (0707) Sherbime te tjera 1025066 QENDRA ZHVILL REZIDENCIAL DURRES RIPARIM RRJETI ELEKTRIK 295,920 3910250662015
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