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Kadri Bucpapaj

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

1.5 mValue, lekë
8Payments
1Institutions
09.2025 – 07.2026Period
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
Bashkia Bajram Curri (1836) 8 1,487,300

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 3 1,166,900
Te tjera materiale dhe sherbime speciale 2 146,000
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 90,000
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 55,000
Uniforma dhe veshje te tjera speciale 1 29,400

Payments to Kadri Bucpapaj

8 payments
Executed Institution Expense category Amount Invoice
09.07.2026 reg. 08.07.2026 Bashkia Bajram Curri (1836) Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia tropoje blerje printerash up 85 dt 10.04.2026 app 14.04.2026 ft 8 dt 8.5.2026 fh 23 dt 14.05.2026 90,000 19021450012026
30.06.2026 reg. 29.06.2026 Bashkia Bajram Curri (1836) Uniforma dhe veshje te tjera speciale Bashkia Tropoje blerje jelek per policine bashkiake up nr.79/1, dt 08.04.2026 pv emergjence date 04.05.2026 ft nr.11/2026 dt 25.05... 29,400 17721450012026
19.06.2026 reg. 18.06.2026 Bashkia Bajram Curri (1836) Te tjera materiale dhe sherbime speciale Bashkia Tropoje up 70 date 26.03.2026 pv date 26.03.2026 akt marrje date 14.04.2026 fh 14 dt 26.03.2026 ft 7 dt 14.04.2026 50,000 16321450012026
08.04.2026 reg. 07.04.2026 Bashkia Bajram Curri (1836) Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Tropoje furnizim dhe vendose boje per lyerje ambjentesh up nr.363, dt 22.12.2026, formular 4/1 dt 11.01.2026, ft nr.3/2026... 46,400 7521450012026
08.04.2026 reg. 07.04.2026 Bashkia Bajram Curri (1836) Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Tropoje blerje laptop up nr.45, dt 23.02.2026, formular 4/1 dt 25.02.2026, ft nr.6/2026 dt 11.03.2026 fh nr.10, dt 11.03.2... 55,000 7421450012026
06.01.2026 reg. 05.01.2026 Bashkia Bajram Curri (1836) Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Tropoje sherbime furnizime te objekteve ndertimore UP 256 dt 27.08.2025 app dt 09.09.2025 kontrate 12.09.2025 sit perf ft... 920,500 38521450012025
08.09.2025 reg. 03.09.2025 Bashkia Bajram Curri (1836) Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Tropoje mirmbajte objekte shkole up nr up 117 date 04.06.2025 ft 24 date 12.08.2025 sit perf 23.06.2025 200,000 23521450012025
08.09.2025 reg. 03.09.2025 Bashkia Bajram Curri (1836) Te tjera materiale dhe sherbime speciale BAshkia Tropoje blerje cimento objekte riparime Up 84 date 19.05.25 fh 15 dt 21.05.2025 ft 5 dt 21.05.2025 96,000 22621450012025