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MARKET CAMI

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

9.3 mValue, lekë
36Payments
3Institutions
07.2020 – 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
Bashkia Bulqize (0603) 33 8,961,984
Drejtoria e shendetit publik Bulqize (0603) 2 240,000
Agjencia e Funksioneve të Transferueshme Bulqizë (0603) 1 92,052

What it was paid for

CategoryPaymentsValue, lekë
Furnizime dhe sherbime me ushqim per mencat 31 8,029,585
Sherbime te tjera 3 1,024,451
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2 240,000

Payments to MARKET CAMI

36 payments
Executed Institution Expense category Amount Invoice
06.05.2026 reg. 05.05.2026 Drejtoria e shendetit publik Bulqize (0603) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJ.V.K.SH Bulqize (1013025) likujdim blerje materiale pastrimi me up nr.06 date 03.04.2026,fature nr.5/2026 dt.10.04.2026,fh nr.9... 120,000 3510130252026
25.02.2026 reg. 24.02.2026 Agjencia e Funksioneve të Transferueshme Bulqizë (0603) Sherbime te tjera A.F.T. Bulqize(2103010) likujdim blerje materiale pastrimi sipas kont. dt.24.12.2025 Up. nr.848 dt.24.12.2025, Fat.14/2025,dt.30.1... 92,052 1721030102026
31.12.2025 reg. 30.12.2025 Bashkia Bulqize (0603) Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim"Per realizimin e vizites stud. ne bashkine Sarande per anetaret e keshilit bashkiak Bulqize, ko... 477,600 76721030012025
17.04.2025 reg. 16.04.2025 Drejtoria e shendetit publik Bulqize (0603) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJ.V.K.SH Bulqize (1013025) likujdim blerje materiale mastrimi me up nr.07 date 08.04.2025,fature nr.08/2025 dt.14.04.2025,fh nr.8... 120,000 2810130252025
17.02.2025 reg. 14.02.2025 Bashkia Bulqize (0603) Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim", kontrate dt.13.11.2024,up nr.5391 dt.31.10.2024, fature nr 5/2025 dt.20.01.2025. 454,799 7321030012025
30.12.2024 reg. 27.12.2024 Bashkia Bulqize (0603) Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) blerje soba drush, urdher nr.5576 dt.11.11.2024,fature nr.14/2024 dt..13.12.2024, fh nr.39 dt.13.12.2024... 299,999 79121030012024
13.06.2024 reg. 12.06.2024 Bashkia Bulqize (0603) Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) blerje ushqime, urdher nr.2704 dt.30.05.2023,fature nr.9/2024 dt..05.06.2024, fh nr.17 dt.05.06.2024, pv... 20,160 38421030012024
13.06.2024 reg. 12.06.2024 Bashkia Bulqize (0603) Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) blerje ushqime, urdher nr.2704 dt.30.05.2023,fature nr.8/2024 dt..29.05.2024, fh nr.15 dt.29.05.2024, pv... 76,784 38321030012024
22.05.2024 reg. 21.05.2024 Bashkia Bulqize (0603) Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) blerje ushqime, urdher nr.2704 dt.30.05.2023,fature nr.7/2024 dt..29.04.2024, fh nr.11 dt.30.04.2024, pv... 63,810 33321030012024
26.04.2024 reg. 25.04.2024 Bashkia Bulqize (0603) Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) blerje ushqime, urdher nr.2127/1 dt.18.04.2024,fature nr.5/2024 dt..19.04.2024, fh nr.10 dt.19.04.2024,... 75,600 24521030012024
16.04.2024 reg. 15.04.2024 Bashkia Bulqize (0603) Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) blerje ushqime, up nr.2137/1 dt.18.04.2023,kontrate dt.30.05.2023,fat nr.4/2024 dt..27.03.2024, fh nr.8... 250,448 21121030012024
13.03.2024 reg. 12.03.2024 Bashkia Bulqize (0603) Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) blerje ushqime, up nr.2137/1 dt.18.04.2023,kontrate dt.30.05.2023,fat nr.3/2024 dt..28.02.2024, fh nr.6,... 213,246 14321030012024
28.02.2024 reg. 14.02.2024 Bashkia Bulqize (0603) Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) blerje ushqime, up nr.2137/1 dt.18.04.2023,kontrate dt.30.05.2023,fat nr.2/2024 dt..30.01.2024, fh nr.01... 129,860 9221030012024
29.12.2023 reg. 28.12.2023 Bashkia Bulqize (0603) Furnizime dhe sherbime me ushqim per mencat BASHKIA BULQIZE (2103001) likujdim shpenzime per blerje ushqime, up nr.2137/1 dt.18.04.2023, fature nr.19/2023, dt.26.12.2023, fh... 326,806 71221030012023
18.12.2023 reg. 15.12.2023 Bashkia Bulqize (0603) Furnizime dhe sherbime me ushqim per mencat BASHKIA BULQIZE (2103001) likujdim shpenzime per blerje ushqime, up nr.5457 dt.18.04.2023, fature nr.17/2023, dt.29.11.2023, fh nr... 228,867 66521030012023
14.11.2023 reg. 13.11.2023 Bashkia Bulqize (0603) Furnizime dhe sherbime me ushqim per mencat BASHKIA BULQIZE (2103001) likujdim shpenzime per blerje ushqime, up nr.2137/1 dt.18.04.2023, fature nr.15/2023, dt.26.10.2023, fh... 248,892 58721030012023
18.10.2023 reg. 17.10.2023 Bashkia Bulqize (0603) Furnizime dhe sherbime me ushqim per mencat BASHKIA BULQIZE (2103001) likujdim shpenzime per blerje ushqime, up nr.2137/1 dt.18.04.2023, fature nr.14/2023, dt.27.09.2023, fh... 146,946 52621030012023
26.09.2023 reg. 25.09.2023 Bashkia Bulqize (0603) Furnizime dhe sherbime me ushqim per mencat BASHKIA BULQIZE (2103001) likujdim shpenzime per blerje ushqime, up nr.2137/1 dt.18.04.2023, fature nr.13/2023, dt.31.08.2023, fh... 80,596 47321030012023
08.09.2023 reg. 06.09.2023 Bashkia Bulqize (0603) Furnizime dhe sherbime me ushqim per mencat BASHKIA BULQIZE (2103001) likujdim shpenzime per blerje ushqime, up nr.2137/1 dt.18.04.2023, fature nr.11/2023, dt.31.07.2023, fh... 49,845 42921030012023
19.07.2023 reg. 17.07.2023 Bashkia Bulqize (0603) Furnizime dhe sherbime me ushqim per mencat BASHKIA BULQIZE (2103001) likujdim shpenzime per blerje ushqime, up nr.2137/1 dt.18.04.2023, fature nr.10/2023, dt.28.06.2023, fh... 196,915 36821030012023
16.06.2023 reg. 15.06.2023 Bashkia Bulqize (0603) Furnizime dhe sherbime me ushqim per mencat BASHKIA BULQIZE (2103001) likujdim shpenzime per blerje ushqime, up nr.2137/1 dt.18.04.2023, fature nr.8/2023, dt.31.05.2023, fh n... 247,865 31621030012023
27.02.2023 reg. 24.02.2023 Bashkia Bulqize (0603) Furnizime dhe sherbime me ushqim per mencat BASHKIA BULQIZE (2103001) likujdim shpenzime per blerje ushqime, up nr2920 dt.15.04.2022, fature nr.2/2023, dt.30.01.2023, fh nr.0... 188,937 10321030012023
17.02.2023 reg. 16.02.2023 Bashkia Bulqize (0603) Furnizime dhe sherbime me ushqim per mencat BASHKIA BULQIZE (2103001) likujdim shpenzime per blerje ushqime, urdher nr.360 dt.19.01.2023, fature nr.1/2023, dt.19.01.2023, fh... 116,399 8721030012023
21.12.2022 reg. 20.12.2022 Bashkia Bulqize (0603) Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) Likujdim blerje ushqime, PO pl nr.5419,up nr.2920 dt.15.04.2022,kontrate dt.25.05.2022,fat nr.25/2022 dt... 209,152 75021030012022
09.11.2022 reg. 08.11.2022 Bashkia Bulqize (0603) Furnizime dhe sherbime me ushqim per mencat Bashkia Bulqize (2103001) Likujdim blerje ushqime, PO pl nr.5419,up nr.2920 dt.15.04.2022,kontrate dt.25.05.2022,fat nr.22/2022 dt... 269,329 63521030012022
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