Home Beneficiaries

Spartak Buzani

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

100 mValue, lekë
24Payments
7Institutions
10.2022 – 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

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta tek individet 19 93,092,562
Te tjera transferta tek individet 5 7,372,749

Payments to Spartak Buzani

24 payments
Executed Institution Expense category Amount Invoice
11.12.2025 reg. 10.12.2025 Shkolla "Beqir Çela" Durres (0707) Te tjera transferta tek individet 1004238/SHKOLLA PROFESIONALE ''BEQIR CELA'' -- RIMBURSIM I TEKSTEVE SHKOLLORE LIK FAT 1 DT 14.10.2025 VKM486 DT 17.06.2020 238,593 17610042382025
30.10.2025 reg. 27.10.2025 Zyra Arsimore Peqin (0827) Te tjera transferta tek individet 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime kompensim teksteve shkollore per periudhen 2025-2026,Fature Nr.2, nr.3 dt.... 1,641,553 17010111022025
29.10.2025 reg. 28.10.2025 Zyra Vendore Arsimore, Shijak (0707) Te tjera transferta tek individet 1011251/ZYRA VENDORE ARSIMORE SHIJAK /SUBVENCIONE LIBRI SHKRESE NR.6649 DT.17.10.2025 URDHER NR.73 DT.21.10.2025 FAT.NR 7 DT.23.10... 115,176 17010112512025
29.10.2025 reg. 28.10.2025 Zyra Vendore Arsimore, Shijak (0707) Te tjera transferta tek individet 1011251/ZYRA VENDORE ARSIMORE SHIJAK /SUBVENCIONE LIBRI SHKRESE NR.6649 DT.17.10.2025 URDHER NR.73 DT.21.10.2025 FAT.NR 6 DT.23.10... 2,913,368 16910112512025
28.10.2025 reg. 27.10.2025 Drejtoria Arsimore Durres (0707) Te tjera transferta tek individet 1011007/ ZVA DURRES SUBVENCION TEKSTE LIBRA SHKOLLORE VKM 486 DT 17.6.2020 LIK FAT 4 424,592 39710110072025
28.10.2025 reg. 27.10.2025 Drejtoria Arsimore Durres (0707) Te tjera transferta tek individet 1011007/ ZVA DURRES SUBVENCION TEKSTE LIBRA SHKOLLORE VKM 486 DT 17.6.2020 LIK FAT 5 21,904,402 39610110072025
14.01.2025 reg. 13.01.2025 Shkolla "Hysen Çela" Durres (0707) Te tjera transferta tek individet 1012142/SHKOLLA HYSEN CELA FAT 3 TEX SHKOLLORE VKM 474 113,697 20810121422024
27.11.2024 reg. 26.11.2024 Shkolla "Beqir Çela" Durres (0707) Te tjera transferta tek individet 1012141/ SHKOLLA BEQIR CELA/ RIMBURSIM I TEKSTEVE SHKOLLORE FAT 2 DT 10.10.2024 182,845 14910121412024
30.10.2024 reg. 29.10.2024 Drejtoria Arsimore Durres (0707) Te tjera transferta tek individet 1011007 / ZVA DURRES / SUBVENCION I LIBRAVE SHKOLLORE 2024-2025 LIK FAT 7 DT 23.10.2024 URD 96 DT 24.10.2024 KONT 2561 DT 25.10.20... 22,315,039 38910110072024
29.10.2024 reg. 28.10.2024 Drejtoria Arsimore Durres (0707) Te tjera transferta tek individet 1011007 / ZVA DURRES / SUBVENCION I LIBRAVE SHKOLLORE 2024-2025 LIK FAT 6 DT 23.10.2024 URD 96 DT 24.10.2024 KONT 2561 DT 25.10.20... 442,333 39010110072024
28.10.2024 reg. 25.10.2024 Zyra Vendore Arsimore, Shijak (0707) Te tjera transferta tek individet 1011251/ZYRA VENDORE ARSIMORE SHIJAK/ SUBVENCIONE LIBRA 2024-2025 FAT 8 DT 23.10.2024 117,554 20010112512024
28.10.2024 reg. 25.10.2024 Zyra Vendore Arsimore, Shijak (0707) Te tjera transferta tek individet 1011251/ZYRA VENDORE ARSIMORE SHIJAK/ SUBVENCIONE LIBRA 2024-2025 FAT 9 DT 23.10.2024 2,708,789 19910112512024
28.10.2024 reg. 24.10.2024 Zyra Arsimore Peqin (0827) Te tjera transferta tek individet 1011102 Zyra Vendore Peqin Likujduar Shpenzime Kompensime te teksteve te vitit 2024-2025,Fature Nr.4/2024, date 24.10.2024,Permble... 214,359 17710111022024
28.10.2024 reg. 24.10.2024 Zyra Arsimore Peqin (0827) Te tjera transferta tek individet 1011102 Zyra Vendore Peqin Likujduar Shpenzime Kompensime te teksteve te vitit 2024-2025,Fature Nr.5/2024, date 23.10.2024,Permble... 1,691,318 17610111022024
17.01.2024 reg. 16.01.2024 Shkolla "Beqir Çela" Durres (0707) Te tjera transferta tek individet FAT 5 VKM 486 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707 101,062 17110102442023
31.10.2023 reg. 30.10.2023 Drejtoria Arsimore Durres (0707) Te tjera transferta tek individet 1011007 Z.VEND.ARSIMORE DURRES SUBVENCIONIM TEKSTE SHKOLLORE 2023-2024 FAT 8+13 SIPAS KONTR 2357 PROT DT 19.09.2023 DHE URDHR 53 D... 20,096,697 39410110072023
30.10.2023 reg. 27.10.2023 Zyra Arsimore Peqin (0827) Te tjera transferta tek individet 1011102 ZVA Peqin likuiduar Shpenzime per perfituesit te teksteve shkollore AB+AML urdher nr 43 dt 25.10.2023. Fature nr 10 & 11 d... 1,894,087 179/10111022023
26.10.2023 reg. 24.10.2023 Zyra Vendore Arsimore, Shijak (0707) Te tjera transferta tek individet SUBVENCION LIBRI 2023-2024 FAT 7 BAZUAR VKM 486 DT 17.6.2020 KONTR 1089/1 DT 20.10.2023 URDHER 78 DT 20.10.2023/ZVA SHIJAK/1011251... 89,647 16510112512023
26.10.2023 reg. 24.10.2023 Zyra Vendore Arsimore, Shijak (0707) Te tjera transferta tek individet SUBVENCION LIBRI 2023-2024 FAT 6 BAZUAR VKM 486 DT 17.6.2020 KONTR 1089/1 DT 20.10.2023 URDHER 78 DT 20.10.2023/ZVA SHIJAK / 10112... 2,522,996 16410112512023
16.11.2022 reg. 15.11.2022 Zyra Arsimore Peqin (0827) Te tjera transferta tek individet 1011102 Zyra Vendore Arsimore Peqin likuiduar SHPENZIM KOMPENSIMI TEKSTEVE PER NXENESIT TE ARSIMIT BAZE 2022-2023 FATURE NR 4-7 DT... 1,931,432 19910111022022
27.10.2022 reg. 26.10.2022 Zyra Vendore Arsimore, Shijak (0707) Te tjera transferta tek individet SUBVENCION LIBRA FAT 5 DT 24.10.2022 / ZYRA VENDORE ARISMORE SHIJAK / 1011251 / TDO 0707 65,224 15910112512022
27.10.2022 reg. 26.10.2022 Zyra Vendore Arsimore, Shijak (0707) Te tjera transferta tek individet SUBVENCION LIBRA FAT 4 DT 24.10.2022 / ZYRA VENDORE ARISMORE SHIJAK / 1011251 / TDO 0707 1,891,746 15810112512022
27.10.2022 reg. 26.10.2022 Drejtoria Arsimore Durres (0707) Te tjera transferta tek individet 1011007 Z.VEND ARSIMORE DURRES SHPENZIME SUBVENSION I TEKSTEVE SHKOLLORE SIPAS KONT NR 2624 DT 07.09.2022,URDHERI TE BRENDSHEM NR... 338,978 35510110072022
27.10.2022 reg. 26.10.2022 Drejtoria Arsimore Durres (0707) Te tjera transferta tek individet 1011007 Z.VEND ARSIMORE DURRES SHPENZIME SUBVENSION I TEKSTEVE SHKOLLORE SIPAS KONT NR 2624 DT 07.09.2022,URDHERI TE BRENDSHEM NR... 16,509,824 35410110072022