Home Beneficiaries

MYSLIM BAQOSHI

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

1.1 mValue, lekë
24Payments
14Institutions
04.2012 – 06.2020Period
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

What it was paid for

Payments to MYSLIM BAQOSHI

24 payments
Executed Institution Expense category Amount Invoice
15.06.2020 reg. 12.06.2020 Agjensia Telegrafike Shqiptare (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1031001 Agjencia Telegrafike Shqiptare - Shpenzime per mirembajtje mjete, Kerkese 25.05.2020 urdher dt 28.05.2020 fat 14 dt 27.05.... 27,000 8910310012020
10.06.2020 reg. 09.06.2020 Universiteti Politeknik (3535) Shpenzime per mirembajtjen e mjeteve te transportit Universiteti Politeknik sherbime shkr nr 566 date 04.06.2020 fat nr 6591918 dtb 02.06.2020 98,500 69210110402020
05.08.2019 reg. 02.08.2019 Agjensia Telegrafike Shqiptare (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1031001 Agjencia Telegrafike Shqiptare -Shpenzime mirembajtje mjete ,Kerkese 25.07.19 autorizim 25.07.19 urdher 29.07.19 fat 43 dt... 44,000 18010310012019
13.05.2019 reg. 10.05.2019 Agjensia Telegrafike Shqiptare (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1031001 Agjencia Telegrafike Shqiptare Shp miremb mjete transporti kerkese 07.05.2019 fat 2397088 nr 33 dt 08.05.2019 24,500 11910310012019
05.06.2018 reg. 04.06.2018 Universiteti Politeknik (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1011040- UPT, F Inxhineri Mekanike, PV pjese makine, shkrese dt 18.5.18, ft n 40 dt 18.5.18 s 12397138 , pv dt 18.5.18 37,800 74010110402018
17.08.2017 reg. 16.08.2017 Qendra pritese e Viktimave Linze (3535) Pjese kembimi, goma dhe bateri 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik pjese kembimi up13 dt 03.07.17 anull.121 dt 26.07.17 pv.6 dt 11.08.17 pv. dorez,11... 121,500 9610250952017
30.06.2017 reg. 29.06.2017 Ministria e Integrimit (3535) Shpenzime te tjera transporti 1078001 Ministria e Integrimit, kontroll auto up 28 dt. 12.05.2017 fat.11331703 dt 30.05.2017 21,000 21310780012017
16.02.2017 reg. 15.02.2017 Qendra pritese e Viktimave Linze (3535) Pjese kembimi, goma dhe bateri 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik servis mjeti pv emergj 19.01.2017 pv nr 4 dt 19.01.2017 fat 11331675 nr 20 40,000 1910250952017
20.10.2016 reg. 18.10.2016 Ndermarja e punetoreve nr. 2 (3535) Shpenzimet e siguracionit te mjeteve te transportit 2101155 Drejt Nr 2 e Punet Qytet Lik bl kushineta up 3950/1 dt 06.10.2016 pv 3950/2 dt 06.10.2016 pvmd 06.10.2016 fat 007676 nr 5... 103,500 33221011552016
15.09.2016 reg. 14.09.2016 Qendra e Studimeve Albanologjike Tirane (3535) Pjese kembimi, goma dhe bateri Q S Albanol. rip automj. pv emergj f4 dt 2.9.2016 ft 17 dt 2.9.2016 s 007686 68,000 20010111532016
26.05.2016 reg. 25.05.2016 Instituti i Monumenteve te Kultures (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1012060 IMK Pagese shepenz servisi pv emergjent dt 14.04.2016 ft nr 10/007673 pv nr 559/1 24,000 10010120602016
22.06.2015 reg. 22.06.2015 Mini Bashkia 1 (3535) Pjese kembimi, goma dhe bateri Min Bashk Nr 1 Lik filtra vaji up 21 dt 11.06.2015 pv 11.06.2015 fat 006445 nr 42 fh 19 20,300 11421011412015
10.06.2015 reg. 10.06.2015 Qendra pritese e Viktimave Linze (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Pjese kembimi, goma dhe bateri Qendra Pritese e Viktimave Linze Lik bl pjese kembimi dhe riparim auto,PV emergjence 04.06.2015,fat 26 dt 04.06.2015,seri 0005927,... 65,400 5810250952015
12.03.2015 reg. 11.03.2015 Mini Bashkia 1 (3535) Pjese kembimi, goma dhe bateri Min Bashk Nr 1 Lik nderim vaji e filtra up 6 dt 13.02.2015 pv 13.02.2015 fat 006444 dt 16.02.2015 fh 6 51,600 3321011412015
17.09.2014 reg. 17.09.2014 Presidenca (3535) Shpenzime per mirembajtjen e mjeteve te transportit Presidenca lik rip automjete,proc verb emergj dt 15.08.2014,fdat b3 dt 15.08.2014 seri 0005920 45,000 37710010012014
22.08.2014 reg. 21.08.2014 Shkolla e Magjistratures (3535) Shpenzime per mirembajtjen e mjeteve te transportit SHKOLLA E MAGJISTRATURES SHERBIM MAKINE UP 29 DT 27.06.2014 FT. OFERTE 1.07.2014 NJ. ANULL. 16.07.2014 PV 30.07.2014 FAT 1 DT 31.0... 35,800 20810550012014
16.04.2014 reg. 16.04.2014 Presidenca (3535) Shpenzime per mirembajtjen e mjeteve te transportit Presidenca Shpenzime Riparim automjeti, VKM. nr.358 dt.24.04.2013 Pv. emergjent. 61 dt.28.02.2014 Fat.dalje 31 dt.28.02.2014 NRS.0... 36,100 17010010012014
24.10.2013 reg. 17.10.2013 Presidenca (3535) no category 602 Presidenca- blerje materiale automjetesh, shkr.77 dt.12.08.2013 38,500 37310010012013
13.12.2012 reg. 19.11.2012 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) no category 602 DPUK pjese kembimi Up15 dt.15.11.12 pv 3&4 dt.16.11.12 fat.23 dt.16.11.12 fh.20 dt.16.11.12 38,000 35410060472012
24.04.2012 reg. 17.04.2012 Autoriteti i konkurrences (3535) no category 1077001 602 AUTORITETI I KONKURENCES UP DT 12.01.2012 PV DT 204.02.2012 FAT 26 DT 30.03.2012 SERI 0011128 25,000 6810770012012
20.04.2012 reg. 13.04.2012 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) no category 602 DPUK filtra up 04 20.03.2012 pv 06.04.2012 fat 24 09.04.2012 fh 6 09.04.2012 39,200 9610060472012
13.04.2012 reg. 05.04.2012 Autoriteti i konkurrences (3535) no category 1077001 602 AUTORITETI I KONKURENCES shp. per mirembajtje mjete transporti up 17 dt 28.02.12 pv dt 28.02.12 fat thj. tat. n 2 dt 2... 29,000 6010770012012
13.04.2012 reg. 06.04.2012 Oficina elektromjekesore Tirane (3535) no category 602 Qendra kombetare bio-mjeksore.RIP MAKINE up 10 dt 29.03.12 pv3.4 dt 29.03.12 ft 1 dt 29.03.12 ser 0001117 fh 7 dt 02.04.12 87,500 3310130572012
13.04.2012 reg. 05.04.2012 Biblioteka kombetare (3535) no category 602 BIBLOTEKA -Blerje me Up 14 dt 13.03.2012 pv dt 24.03.2012 fat 22 dt 24.03.2012 fh 12 dt 24.03.2012 27,000 6010120252012