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BUJARI

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

66.6 mValue, lekë
31Payments
8Institutions
04.2012 – 05.2022Period
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
Ndermarrja punetoreve nr. 3 (3535) 20 62,454,180
Bashkia Kavaja (3513) 3 3,242,160
Drejtoria Rajonale Tatimore Berat (0202) 1 464,605
Dogana Berat (0202) 2 237,960
Qendra Kombetare e Edukimit ne Vazhdim (3535) 2 121,092
Nd-ja Komunale Banesa (0202) 1 84,804
Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) 1 20,000
Drejtoria Rajonale AKU Berat (0202) 1 17,580

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 11 35,559,840
Shpenzime per mirembajtjen e objekteve ndertimore 6 5,480,120
Unspecified 1 2,349,320
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1 464,605
Shpenzime per mirembajtjen e paisjeve te zyrave 2 121,092
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 84,804
Sherbime te tjera 1 20,000

Payments to BUJARI

31 payments
Executed Institution Expense category Amount Invoice
04.05.2022 reg. 29.04.2022 Bashkia Kavaja (3513) Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KAVAJE FATURE NR 747 DT 15.11.2021 KONTRATE NR 3017/3 DT 03.11.2021 BLERJE BOJE PER LYERJE GODINASH 1,742,160 74721180012022
06.01.2022 reg. 31.12.2021 Bashkia Kavaja (3513) Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KAVAJE FATURE NR 747 DT 15.11.2021 500,000 261321180012021
29.12.2021 reg. 23.12.2021 Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Sherbime te tjera 1006156 Sherb. Gjeo. Shqip, lik ft mat te ndryshme , urdher nr 1338/1 dt 16.12.2021, pv md dt 14.12.2021, ft 910/2021 dt 14.12.202... 20,000 38610061562021
17.12.2021 reg. 16.12.2021 Bashkia Kavaja (3513) Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KAVAJE BLERJE BOJE PER LYERJE, UP NR 359 DT 05.10.2021 KONTRATE NR 3017/13 DT 03.11.2021 1,000,000 242721180012021
28.09.2018 reg. 27.09.2018 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101156 Drjet Nr 3 e Punet Qytetit 2018 Bl materiale boje kontr vazhd 15/7 dt 25.05.2018 fat 65139103 dt 03.09.2018 fh 17 dt 03.09... 2,193,240 211210115612018
20.08.2018 reg. 17.08.2018 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101156 Drjet Nr 3 e Punet Qytetit 2018 Bl materiale boje kontr vazhd 15/7 dt 25.05.2018 fat 65139151 dt 28.07.2018 fh 12 dt 28.07... 3,024,000 184210115612018
08.08.2018 reg. 07.08.2018 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik materiale boje kontr vazhd 15/7 dt 25.05.2018 fat 65139253 fh 10 dt 27.07.2018 amd 27.... 3,684,000 17121011562018
08.08.2018 reg. 07.08.2018 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik bl materiale boje kontr vazhd 15/7 dt 11.06.2018 fh 7 dt 11.06.2018 fat 62905501 amd 1... 489,000 17021011562018
29.06.2018 reg. 28.06.2018 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101156 Drjet Nr 3 e Punet Qytetit 2018 Bl materiale boje kontr vazhd 15/7 dt 25.05.2018 fat 62905602 dt 06.06.2018 fh 6 dt 06.06.... 5,595,900 13421011562018
19.06.2018 reg. 18.06.2018 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik bl materiale boje up 15/2 dt 26.03.2018 njfit 15/6 dt 11.05.2018 kontr 15/7 dt 25.05.2... 1,653,300 12321011562018
19.06.2018 reg. 18.06.2018 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik bl materiale boje up 15/2 dt 26.03.2018 njfit 15/6 dt 11.05.2018 kontr 15/7 dt 25.05.2... 1,873,200 12221011562018
20.12.2016 reg. 19.12.2016 Dogana Berat (0202) Shpenzime per mirembajtjen e objekteve ndertimore Dogana Berat 1010089 riparime fat nr 01 dt 25.10.2016 119,400 10710100892016
18.10.2016 reg. 17.10.2016 Nd-ja Komunale Banesa (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Rruge Trotuare 2102004,likujdim fature 4.dt.07.10.2016 84,804 16921020042016
12.08.2016 reg. 12.08.2016 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101156 Drjet Nr 3 e Punet te Qytetit lik mater bojaxhiu ,vazhd kontr 1792 dt 01.7.2016,fat 37991718 dt 11.08.2016 ,fl hyr nr 11 d... 1,186,200 14721011562016
28.07.2016 reg. 27.07.2016 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101156 Drjet Nr 3 e Punet te Qytetit Bl materiale ndertimi kontr vazhd 1792 dt 01.07.20016 fat 37992448 fh 8 dt 26.07.2016 1,896,000 13221011562016
22.07.2016 reg. 22.07.2016 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101156 Drjet Nr 3 e Punet te Qytetit Lik ft bl mat bojaxhiu up dt 29.4.2016, nj fit dt 28.6.2016, kontr dt 1.7.20156, seri 379924... 4,170,000 12821011562016
11.07.2016 reg. 08.07.2016 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101156 Drjet Nr 3 e Punet te Qytetit , lik ft bl mat bojaxhiu up dt 29.4.2016, nj fit dt 28.6.2016, kontr dt 1.7.20156, seri 3796... 9,795,000 11621011562016
24.05.2016 reg. 23.05.2016 Qendra Kombetare e Edukimit ne Vazhdim (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1013904 QKEVlyerje zyrash up. 3 dt. 02.03.2016 fat.32053689 dt. 15.03.2016 fh. 2 dt. 15.03.2016 23,052 320139042016
18.12.2015 reg. 17.12.2015 Dogana Berat (0202) Shpenzime per mirembajtjen e objekteve ndertimore Dogana Berat 1010089,likujdim fature nr 12.dt.14.12.2015 118,560 15010100892015
20.10.2015 reg. 16.10.2015 Qendra Kombetare e Edukimit ne Vazhdim (3535) Shpenzime per mirembajtjen e paisjeve te zyrave QKE ne vazhdim LYERJE ZYRASH up. 10 dt. 30.09.2015 fat.23111475 dt. 06.10.2015 98,040 8110139042015
19.05.2014 reg. 15.05.2014 Drejtoria Rajonale Tatimore Berat (0202) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH drejtoria e tatimeve rimbursim TVSH 464,605 410100422014
16.04.2014 reg. 15.04.2014 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per mirembajtjen e objekteve ndertimore Nderm Punet nr 3 lik mater bojaxhiu pjesor vazhd proced..urdh negoc dt 7/1 dt 01.10.2013,njoft fit 7/7 dt 06.10.2013,kontr 7/6 dt... 2,000,000 35 21011562014
03.02.2014 reg. 31.01.2014 Ndermarrja punetoreve nr. 3 (3535) Unspecified Nderm Punet nr 3 lik mater bojaxhiu pjesor .urdh negoc dt 7/1 dt 01.10.2013,njoft fit 7/7 dt 06.10.2013,kontr 7/6 dt 08.10.2013,fa... 2,349,320 5 21011562014
24.10.2013 reg. 14.10.2013 Ndermarrja punetoreve nr. 3 (3535) no category Nderm punt nr 3 lik mater boj vazhd gjithe procedura kontr 4/7 dt 07.05.2013 fat nr 36 dt 12.07.2013.2013 seri 06339989fl hyr nr 5... 6,545,020 128 2101156 2013
17.10.2013 reg. 11.09.2013 Ndermarrja punetoreve nr. 3 (3535) no category Nderm punt nr 3 lik mater boj vazhd gjithe procedura kontr 4/7 dt 07.05.2013 fat nr 33 dt 20.06.2013 seri 06339986 fl hyr nr 5 dt... 3,000,000 117 2101156 2013
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