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Ismet Budi

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

9.6 mValue, lekë
16Payments
5Institutions
10.2016 – 12.2025Period
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
InstitutionPaymentsValue, lekë
Nd-ja Komunale Banesa (0625) 6 7,047,620
Komuna Klos (0625) 7 1,857,000
Bashkia Burrel (0625) 1 539,000
Bashkia Bulqize (0603) 1 101,600
Bashkia Peshkopi (0606) 1 21,500

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime te tjera transporti 6 7,047,620
Shpenzime per mirembajtjen e mjeteve te transportit 6 1,717,000
Pjese kembimi, goma dhe bateri 2 560,500
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1 140,000
Sherbime te tjera 1 101,600

Payments to Ismet Budi

16 payments
Executed Institution Expense category Amount Invoice
15.12.2025 reg. 12.12.2025 Nd-ja Komunale Banesa (0625) Shpenzime te tjera transporti Agje.Funks.Transf.Mat (2132005) Lik.Mirmbajtje pjese kembimi automj.Urdh.Prok.Nr.12 Dt.08.02.2024.Marv.Kuad.Nr.44/11Dt.29.03.2024.... 332,620 35321320052025
25.09.2025 reg. 24.09.2025 Nd-ja Komunale Banesa (0625) Shpenzime te tjera transporti Agje.Funks.Transf.Mat (2132005) Lik.Mirmbajtje pjese kembimi automj.Urdh.Prok.Nr.12 Dt.08.02.2024.Marv.Kuad.Nr.44/11Dt.29.03.2024.... 951,900 26821320052025
11.08.2025 reg. 08.08.2025 Nd-ja Komunale Banesa (0625) Shpenzime te tjera transporti Agje.Funks.Transf.Mat (2132005) Lik.Mirmbajtje pjese kembimi automj.Urdh.Prok.Nr.12 Dt.08.02.2024.Marv.Kuad.Nr.44/11Dt.29.03.2024.... 2,250,000 17921320052025
19.12.2024 reg. 18.12.2024 Nd-ja Komunale Banesa (0625) Shpenzime te tjera transporti Agje.Funks.Transf.Mat (2132005) Lik.Mirmbajtje pjese kembimi automj.Urdh.Prok.Nr.12 Dt.08.02.2024.Marv.Kuad.Nr.44/11Dt.29.03.2024.... 611,500 35621320052024
23.08.2024 reg. 22.08.2024 Nd-ja Komunale Banesa (0625) Shpenzime te tjera transporti Nderm.Sherb.Bashk.Mat (2132005) Lik.Mirmbajtje pjese kembimi automj.Urdh.Prok.Nr.12 Dt.08.02.2024.Marv.Kuad.Nr.44/11Dt.29.03.2024.... 716,300 23321320052024
30.05.2024 reg. 28.05.2024 Nd-ja Komunale Banesa (0625) Shpenzime te tjera transporti Nderm.Sherb.Bashk.Mat (2132005) Lik.Mirmbajtje pjese kembimi automj.Urdh.Prok.Nr.12 Dt.08.02.2024.Marv.Kuad.Nr.44/11Dt.29.03.2024.... 2,185,300 14421320052024
01.03.2024 reg. 29.02.2024 Bashkia Burrel (0625) Pjese kembimi, goma dhe bateri Bashk. Mat (2132001) Lik. Furniz.vendosje pjese kembimi per mjetin 'Eskavator'.Urdh.Prok.Nr.749 Dt.18.12.2023.Ftese oferte.Njoft.s... 539,000 11121320012024
22.06.2022 reg. 21.06.2022 Bashkia Peshkopi (0606) Pjese kembimi, goma dhe bateri 2106001 Bashkia Diber Riparim pistoni dhe set gominash proc emergjenc dt 21.04.2022,proc konstatimi dt 21.04.2022,sit dt 21.04.202... 21,500 37921060012022
13.11.2020 reg. 12.11.2020 Bashkia Bulqize (0603) Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim furnt. Ismet Budi per shpenzime mirmbajtje makine EC, PV i rasteve emergjente dt.03.11.2020, fa... 101,600 69221030012020
02.09.2020 reg. 31.08.2020 Komuna Klos (0625) Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Klos (2654001) Lik. Detyr. V.'19 'Shpenz. per Mirmbajtje automjetesh' Urdh.Prok.Nr.37 Dt.11.06.2019 Vlers.perf.nga sist.Fat... 179,000 98726540012020
25.04.2019 reg. 24.04.2019 Komuna Klos (0625) Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Klos(2654001)Lik/ Shp. Mirembatje mjete transporti sipas fat. tat. nr. 6,6/1,6/2,6/3 dt 10.04.2019 U-Prok. nr. 14/11.03.20... 539,000 485226540012019
31.07.2018 reg. 30.07.2018 Komuna Klos (0625) Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Klos (2654001) Lik. Shpenz. per mirmbajtje te mjeteve te transportit.Fat.Tat.Nr.95 Dt.27.07.2018 Urdh. Prok.Nr.59 Dt.10.07.... 380,000 71926540012018
15.02.2018 reg. 14.02.2018 Komuna Klos (0625) Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Detyr. V'17 'Shpenz. per mirmbajtje mjeti Fadromat'. Urdh.Prok.Nr.106 Dt.13.11.2017 Vlers. perf. nga si... 140,000 15126540012018
14.07.2017 reg. 12.07.2017 Komuna Klos (0625) Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Klos (2654001) Lik. Shpenz. per mirmbajtje mjeti transp. Fat.Tat.Nr.28 Dt.22.06.2017 Urdh. Prok. Nr.44 Dt.08.06.2017 Vlers.... 149,000 55526540012017
28.12.2016 reg. 27.12.2016 Komuna Klos (0625) Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Klos (2654001) Lik. Shpenz. per mirmb. te automj. Fat.Nr.25 & 25/1 Dt.19.12.2016 Urdh. Prok. Nr.157 Dt.22.11.2016 Situac. D... 300,000 91626540012016
06.10.2016 reg. 04.10.2016 Komuna Klos (0625) Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Klos (26540010 Lik. Shpenz. per mirmb. e mjetev. te transp. Situac. Dt.02.09 - 16.09.2016 Fat.Nr.21 Dt.16.09.2016 Urdh. Pro... 170,000 65526540012016