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GURI I BARDHE

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

37.9 mValue, lekë
78Payments
7Institutions
02.2012 – 12.2024Period
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
Bashkia Ura Vajgurore (0202) 13 19,774,135
Komuna Velabisht (0202) 13 5,645,771
Komuna Kutalli (0202) 14 4,919,286
Komuna Otllak (0202) 16 4,772,811
Bashkia Belsh (0808) 1 2,399,904
Nd-ja Komunale Banesa (0202) 20 387,450
Nd-ja Pastrim Gjelbrimit (0202) 1 2,880

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 35 18,657,668
Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 3 5,757,912
Shpenz. per rritjen e AQT - konstruksione te rrugeve 1 2,399,904
Te tjera materiale dhe sherbime speciale 7 1,000,797
Sherbime te tjera 4 668,305
Unspecified 2 315,528

Payments to GURI I BARDHE

78 payments
Executed Institution Expense category Amount Invoice
24.12.2024 reg. 23.12.2024 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal paguar kont nr.123/16 dt 17.03.2023, up nr.123, dt.13.01.2023,njof. nr.124/13, dt.09.03.2023, fat.pjesore nr... 415,888 71121670012024
17.12.2024 reg. 16.12.2024 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal pagese urdher prok 123 dt 13.01.2023 njoftim fitues 124/13 dt 09.03.2023 kontrata 123/16 dt 17.03.2023 fat 5... 584,112 71021670012024
26.10.2023 reg. 23.10.2023 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001kontrata 123/16 dt 17.03.2023 blerje cakull granil fat 453 dt 14.06.2023 472,112 60521670012023
26.10.2023 reg. 23.10.2023 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001kontrata 123/16 dt 17.03.2023 blerje cakull granil fat 367 dt 16.05.2023 1,260,000 60421670012023
20.10.2023 reg. 19.10.2023 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001,kontrata 123/16 dt 17.03.2023 blerje cakull granil FAT 307 DT 15.04.2023 1,890,000 60321670012023
27.09.2023 reg. 26.09.2023 Bashkia Belsh (0808) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2152001 Bashkia Belsh, Blerje lëndë inerte për rehabilitimin e disa rrugëve te fshatrave Kontr.nr.48/8 dt 02.03.2023 Fature nr 602... 2,399,904 37821520012023
16.12.2022 reg. 14.12.2022 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001 kontrate 543 dt18.07.2022 blerje materiale inerte cakull granil fat 601 dt 05.12.2022 1,702,195 78121670012022
15.12.2022 reg. 12.12.2022 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001 kontrate 543 dt18.07.2022 blerje materiale inerte cakull granil fat 362 dt 06.09.2022 2,946,000 77721670012022
10.06.2022 reg. 26.05.2022 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001,kontrate 234 dt 21.04.2021 blerje materiale inerte fat 2 dt 21.07.2021 1,945,540 31621670012022
06.01.2022 reg. 28.12.2021 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Ure kontrate 234 dt 21.04.2021 blerje materiale inerte fat 2 dt 21.07.2021 p verbal m dorezim 21.07.2021 200,000 87921670012021
02.11.2021 reg. 26.10.2021 Bashkia Ura Vajgurore (0202) Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2167001 Bashkia Ure,kontrate nr 1215 dt 10.07.2019 rikualifikimi urban dhe krijimi ambjemteve rekreative ne Donofrose fat 723 fat... 1,879,812 70021670012021
02.11.2021 reg. 27.10.2021 Bashkia Ura Vajgurore (0202) Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2167001 Bashkia Ure,kontrate 1376/9 dt 29.06.2020 blerje materiale inerte fat 482 dt 22.09.2020 seri 85978315 p verbal md 1 dt 22.... 878,100 69921670012021
05.07.2021 reg. 29.06.2021 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Ure,kontrate 234 dt 21.04.2021 blerje materiale inerte fat 1/2021 dt 01.06.2021 2,600,376 41221670012021
22.10.2020 reg. 16.10.2020 Bashkia Ura Vajgurore (0202) Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Bashkia u-v 2167001,kontrata 1376/9 dt 29.06.2020 blerje cakull per mirembajtje fat 482 dt 22.09.2020 seri 85978315 p verbal m/d n... 3,000,000 68221670012020
27.10.2016 reg. 26.10.2016 Nd-ja Komunale Banesa (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Rruge Trotuare 2102004,likujdim fature nr 19.dt.30.06.2015 156,090 17321020042016
26.11.2015 reg. 24.11.2015 Nd-ja Pastrim Gjelbrimit (0202) Te tjera materiale dhe sherbime speciale gjelberimi berat lik fat 825 dt 23.11.2015 materiale 2,880 21621020032015
08.07.2015 reg. 07.07.2015 Komuna Otllak (0202) Sherbime te tjera komuna otllak berat lik fatura qershor 2015 stabilizant 44,553 24523040012015
30.06.2015 reg. 30.06.2015 Komuna Otllak (0202) Sherbime te tjera komuna otllak berat lik fat 177 dt 25.06.2015 stabilizant 195,350 21623040012015
11.06.2015 reg. 11.06.2015 Komuna Otllak (0202) Sherbime te tjera komuna otllak berat lik fatura prill 2015 stabilizant 215,913 19323040012015
09.06.2015 reg. 08.06.2015 Komuna Otllak (0202) Sherbime te tjera komuna otllak berat lik fatura 143 date 29.05.2015 stabilizant 212,489 18223040012015
10.03.2015 reg. 09.03.2015 Komuna Kutalli (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna kutalli lik fatura shkurt 2015 cakull dhe stabilizant 74,472 3923030012015
18.02.2015 reg. 17.02.2015 Komuna Kutalli (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Kutalli 2303001,likujdim fature nr 21.dt.30.01.2015 44,928 3023030012014
13.01.2015 reg. 31.12.2014 Komuna Kutalli (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna kutalli per Guri i Bardhe cakull 2303001 119,400 28723030012014
29.12.2014 reg. 29.12.2014 Nd-ja Komunale Banesa (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Rruge Trotuare 2102004,likujdim farture nr 970.dt.26.12.2014 14,400 15721020042014
23.12.2014 reg. 22.12.2014 Komuna Velabisht (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Velabisht 2308001,likujdim fature dt.18.12.2014 1,323,528 40223080012014
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