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BUNA TRAVEL

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

2.1 mValue, lekë
24Payments
4Institutions
07.2016 – 11.2025Period
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

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime te tjera transporti 23 2,015,895
Te tjera materiale dhe sherbime speciale 1 70,392

Payments to BUNA TRAVEL

24 payments
Executed Institution Expense category Amount Invoice
06.11.2025 reg. 05.11.2025 Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) Shpenzime te tjera transporti 1013146 Shtepia e femijes 16-18 vjec shp transporti ub nr 64 dt 24.10.25,fat nr 48 dt 24.10.25,pv nr 26 dt 24.10.25 34,000 12410131462025
23.10.2025 reg. 22.10.2025 Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) Shpenzime te tjera transporti 1013146 shtepi familje 16-18 vjec sherbime transport ub nr 58 dt 13.10..2025,fat nr 44 dt 13.10.2025,pv nr 22 dt 13.10.2025 30,000 11410131462025
10.07.2025 reg. 09.07.2025 Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) Shpenzime te tjera transporti 1013146 Shtepia e femijes 16-18 vjec shp transporti ub nr 40 dt 28.06.2025,fat nr 33 dt 28.06.2025,pv nr 11 dt 28.06.2025 18,000 7210131462025
07.04.2025 reg. 04.04.2025 Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) Shpenzime te tjera transporti 1013146 shtepi familje 16-18 vjec sherbime transport ub nr 17 dt 28.03.2025,fat nr 13 dt 28.03.2025,pv nr 2 dt 28.03.2025 18,000 3310131462025
06.01.2025 reg. 31.12.2024 Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) Shpenzime te tjera transporti 1013146 Shtepia e femijes 16-18 vjec shp transportit ub nr 89 dt 26.12.24,fat nr 57 dt 26.12.24,,pv nr 67 dt 26.12.24 18,000 17510131462024
12.12.2024 reg. 11.12.2024 Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) Shpenzime te tjera transporti 1013146 Shtepia e femijes 16-18 vjec Shkoder sherbime transporti Ub nr 79 dt 10.12.2024,fat nr 52 dt 10.12.2024,Pv nr 58 dt10.12.2... 18,000 16310131462024
27.11.2024 reg. 26.11.2024 Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) Shpenzime te tjera transporti 1013146 Shtepia e femijes 16-18 vjec Shkoder sherbime transporti Ub nr 68 dt 21.11.2024,fat nr 50 dt 21.11.2024,Pv nr 51 dt 21.11.... 23,000 14610131462024
09.10.2024 reg. 08.10.2024 Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) Shpenzime te tjera transporti 1013146 Shtepia e femijes 16-18 vjec sherbime transporti ub nr 48 04.10.2024,fat nr 45 dt 04.10.2024 26,000 11210131462024
21.08.2024 reg. 20.08.2024 Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) Shpenzime te tjera transporti 1013146 Shtepia e femijes 16-18 vjec Shkoder sherbime transporti Ub nr 39 dt 08.08.2024,fat nr 38 dt 08.08.2024,Pv nr 27 dt 08.08.... 15,000 9510131462024
06.07.2023 reg. 05.07.2023 Qarku Shkoder (3333) Shpenzime te tjera transporti 2033001, Keshilli i Qarkut Shkoder, shpenzime transporti, festivali i Gjirokastres, up 12 dt 19.06.2023, fo dt 19.06.2023, kp dt 2... 280,000 15820330012023
29.12.2017 reg. 28.12.2017 Bashkia Shkoder (3333) Shpenzime te tjera transporti 2141001 BASHKIA, TRANS NXENES NJA.ANA MALIT,KON NE VAZHDIM NR 3582/26DT15.05.17, ft nr 49338316+sit+pcv dt 22.12.2017 104,449 197721410012017
29.12.2017 reg. 27.12.2017 Bashkia Shkoder (3333) Shpenzime te tjera transporti 2141001 BASHKIA, TRANS NXENES NJA.ANA MALIT,KON NE VAZHDIM NR 3582/26DT15.05.17, ft nr 49338314+sit+pcv dt 30.11.2017 141,751 196321410012017
17.11.2017 reg. 16.11.2017 Bashkia Shkoder (3333) Shpenzime te tjera transporti 2141001 BASHKIA, TRANS NXENES NJA.ANA MALIT,KON NE VAZHDIM NR 3582/26DT15.05.17, ft nr 49338310+sit+pcv dt 31.10.2017 156,673 168221410012017
17.10.2017 reg. 16.10.2017 Bashkia Shkoder (3333) Shpenzime te tjera transporti 2141001 BASHKIA, TRANS NXENES NJA.ANA MALIT,KON NE VAZHDIM NR 3582/26DT15.05.17, ft nr 49338308+sit+pcv dt 30.09.2017 111,910 151521410012017
03.08.2017 reg. 01.08.2017 Drejtoria Arsimore Shkoder (3333) Te tjera materiale dhe sherbime speciale 1011033 DREJTORIA ARSIMORE SHKODERTRANSPORT MATERIALE MATURA SHTETRORE U PRTOK NR. 16 DT. 30.05.2017, FAT. 42278050 DT. 04.07.2017 70,392 14710110332017
21.07.2017 reg. 20.07.2017 Bashkia Shkoder (3333) Shpenzime te tjera transporti 2141001 BASHKIA, TRANS NXENES NJA.ANA MALIT,KON NE VAZHDIM NR 3582/26DT15.05.17, ft nr 49338301+sit+pcv dt 10.07.2017 52,224 104221410012017
14.07.2017 reg. 13.07.2017 Bashkia Shkoder (3333) Shpenzime te tjera transporti 2141001 BASHKIA, TRANS NXENES NJA.ANA MALIT,KON NR 3582/26DT15.05.17,UP162+FNJK3582/16+UKVO163DT23.03.17,FNJF NR 3582/23DT08.05.17... 96,989 99921410012017
29.03.2017 reg. 28.03.2017 Bashkia Shkoder (3333) Shpenzime te tjera transporti 2141001 BASHKIA SHKODER, transport mesues +nxenes NJ.A Ana Malit, shtese kon trans mesues dt 16.01.16, ft 42278019 +pcv dt 28.02.1... 87,858 37521410012017
07.03.2017 reg. 06.03.2017 Bashkia Shkoder (3333) Shpenzime te tjera transporti 2141001 BASHKIA SHKODER, transport mesues +nxenes NJ.A Ana Malit, shtese kon trans mesues dt 16.01.16, ft 42278014 dt 31.01.2017 +... 108,688 23121410012017
28.12.2016 reg. 28.12.2016 Bashkia Shkoder (3333) Shpenzime te tjera transporti 2141001 BASHKIA SHKODER TRANSPORT MESUES NXENES KONTR. NE VAZHDIM DT. 13.09.2016 FAT. 42278008, 8009 DT. 23.12.2016 144,918 170821410012016
22.12.2016 reg. 22.12.2016 Bashkia Shkoder (3333) Shpenzime te tjera transporti 2141001 BASHKIA SHKODER TRANSPORT MESUES NXENES KONTR. VAZHDIM DT. 13.09.2016, FAT. 42278006, 8007 DT. 30.11.2016 172,089 161221410012016
09.12.2016 reg. 09.12.2016 Bashkia Shkoder (3333) Shpenzime te tjera transporti 2141001 BASHKIA SHKODER TRANSPORT MESUES NXENES,FAT. 42278002, 8003 DT. 09.11.2016, KONTR. NE VAZHDIM DT 13.09.2016 181,145 149221410012016
22.11.2016 reg. 22.11.2016 Bashkia Shkoder (3333) Shpenzime te tjera transporti 2141001 BASHKIA SHKODER SHP.TRANSP. MESUES, NXENES FAT. 2093898, 3899 , DT. 27.10.2016, KONTR. DT. 13.09.2016 126,801 143121410012016
27.07.2016 reg. 26.07.2016 Drejtoria Arsimore Shkoder (3333) Shpenzime te tjera transporti 1011033 drej arsimore likuj fat nr 20933889 dt 07.07.2016 50,400 14110110332016