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Gjergj Buca

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

54.6 mValue, lekë
9Payments
6Institutions
12.2025 – 05.2026Period
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
Qendra Ekonomike e Arsimit (0707) 4 46,037,016
Bashkia Rogozhine (3513) 1 2,706,000
Bashkia Rreshen (2026) 1 2,673,000
Bashkia Kruje (0716) 1 2,100,000
Bashkia Peqin (0827) 1 989,200
Shk. Profes."Agrobiznes" Kavaje (3513) 1 115,000

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7 49,847,216
Shpenzimet e siguracionit te mjeteve te transportit 1 2,673,000
Te tjera materiale dhe sherbime speciale 1 2,100,000

Payments to Gjergj Buca

9 payments
Executed Institution Expense category Amount Invoice
15.05.2026 reg. 14.05.2026 Bashkia Kruje (0716) Te tjera materiale dhe sherbime speciale 2026-Bashkia Kruje Blerje dru zjarri per pelet ngrohje up nr396 dt18.09.2025 nj.fit dt25.11.2024 kontr nr8396 dt23.10.2025 akt mar... 2,100,000 38221230012026
01.04.2026 reg. 31.03.2026 Bashkia Rogozhine (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE DRU ZJARRI UP NR 290 DT 03.09.2025 KONTRATE NR 4480 DT 16.10.2025 FATURE NR 34 DT 10.11.2025 2,706,000 14321190012026
31.03.2026 reg. 26.03.2026 Shk. Profes."Agrobiznes" Kavaje (3513) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA AGROBIZNES SHPENZIME PER MATERIALE NGROHJE (PELET) UP NR 12 DT 12.03.2026 PV 23.03.2026 FATURE NR 9 DT 23.03.2026 115,000 3810042582026
30.03.2026 reg. 25.03.2026 Bashkia Rreshen (2026) Shpenzimet e siguracionit te mjeteve te transportit 2133001 Bashkia Mirdite Dru zjarri fat nr 3/2026 dt 03.03.2026up nr 438 dt 17.09.2026 njoft i kontrates dt 17.09.2025 njoft fitues... 2,673,000 27121330012026
11.03.2026 reg. 10.03.2026 Qendra Ekonomike e Arsimit (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 / Q E A /KONT NR.5643/5 DT.14.07.2025 BLERJE DRU ZJARRI E PELET PER QEA FAT.NR 7 DT.09.03.2026 FH.NR.9 DT.09.03.2026 12,396,202 12321070082026
11.03.2026 reg. 10.03.2026 Qendra Ekonomike e Arsimit (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 / Q E A /KONT NR.5643/5 DT.14.07.2025 BLERJE DRU ZJARRI E PELET PER QEA FAT.NR 7 DT.09.03.2026 FH.NR.9 DT.09.03.2026 7,000,000 12221070082026
11.03.2026 reg. 10.03.2026 Qendra Ekonomike e Arsimit (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008 / Q E A /KONT NR.5643/5 DT.14.07.2025 BLERJE DRU ZJARRI E PELET PER QEA FAT.NR 7 DT.09.03.2026 FH.NR.9 DT.09.03.2026 4,000,000 12121070082026
06.01.2026 reg. 31.12.2025 Bashkia Peqin (0827) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin,Likujduar Blerje drru zjarri,Fature Nr.8.Dt.01.07.2024,Kontrate.nr.2012.Dt.31.10.2023,likudim perfundimtar,U... 989,200 59621340012025
16.12.2025 reg. 15.12.2025 Qendra Ekonomike e Arsimit (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107008/QENDRA EKONOMIKE E ARSIMIT KONT NR.5643/5 DT.14.07.2025 BLERJE DRU ZJARRI E PELET PER QEA/ FAT.NR 36 DT.11.12.2025 FH.NR 6... 22,640,814 66621070082025