Home› Beneficiaries

URIM BULKU

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

350 kValue, lekë
7Payments
3Institutions
04.2013 – 12.2023Period
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 Peshkopi (0606) 1 160,000
Spitali Diber (0606) 2 131,520
Zyra Punesimit Diber (0606) 4 58,590

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 2 131,520
Subvencion per te nxitur punesimin (Shpenzime Korente) 4 58,590

Payments to URIM BULKU

7 payments
Executed Institution Expense category Amount Invoice
27.12.2023 reg. 26.12.2023 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Shpenzime Korente) 2023, AKPA Diber,1010183,subvencion sipas vkm nr 114 dt 01.03.2023urdheri nr 1073 dt 06.06.2023 aplikim ne sistem nga subjekti per... 6,696 47810101832023
21.12.2023 reg. 20.12.2023 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Shpenzime Korente) 2023, AKPA Diber, 1010183, subvencion, urdher nr 1043/1, dt.20.12.2023 41,850 46210101832023
08.09.2023 reg. 07.09.2023 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Shpenzime Korente) 2023,AKPA Diber 1010183,subvencion sipas VKM nr 114 dt 01.03.2023 urdheri nr 668/1 dt 06.09.2023 aplikim ne sistem nga subjekti ba... 5,022 32410101832023
07.06.2023 reg. 06.06.2023 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Shpenzime Korente) 2023,AKPA Diber 1010183,subvencion sipas vkm nr 114 dt 01.03.2023,urdheri nr 298 5,022 19910101832023
18.07.2019 reg. 17.07.2019 Spitali Diber (0606) Shpenzime per te tjera materiale dhe sherbime operative 1013015 Spitali Diber shpenzime per materiale e sherbime operative pv emergjence date 24.04.2019,fature nr 160 dt 24.04.2019 17,520 14410130152019
11.10.2016 reg. 11.10.2016 Spitali Diber (0606) Shpenzime per te tjera materiale dhe sherbime operative spitali shpenz. te ndryshme fat nr 14 date 02.12.15 114,000 11210130152016
26.04.2013 reg. 26.04.2013 Bashkia Peshkopi (0606) no category BASHKIA PESHKOPI lik. faturat nr.8 dt. 26.11.2012 160,000 13721060012013