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ZOGU-BULQIZE

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

2.2 mValue, lekë
13Payments
3Institutions
03.2017 – 10.2024Period
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) 10 1,885,452
Nd-ja Pastrim Gjelbrimit (0603) 2 192,360
Drejtoria Rajonale AKU Diber (0606) 1 116,640

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 1,252,860
Te tjera materiale dhe sherbime speciale 3 303,819
Sherbime te tjera 5 268,773
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2 192,360
Shpenzime per mirembajtjen e objekteve ndertimore 1 116,640
Te tjera transferime korrente 1 60,000

Payments to ZOGU-BULQIZE

13 payments
Executed Institution Expense category Amount Invoice
22.10.2024 reg. 21.10.2024 Bashkia Bulqize (0603) Te tjera transferime korrente Bashkia Bulqize (2103001) likujdim shpenzime ushqimi per emergjencat nga zjarret, vkb nr.356 dt.27.09.2024,urdher nr.3955 dt.05.08... 60,000 64021030012024
22.07.2024 reg. 19.07.2024 Bashkia Bulqize (0603) Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) blerje paisje zyre per zyrat e oshe-se, up nr.3131/1 dt.14.06.2024,umd .dt.03.07.2024,fat nr.149/2024dt.... 118,320 45921030012024
16.11.2021 reg. 15.11.2021 Drejtoria Rajonale AKU Diber (0606) Shpenzime per mirembajtjen e objekteve ndertimore 1005120 AKU Lyerje e mirmb.zyrash,up.nr.10 dt 20.10.2021,PV i prok. me vlere nen 100000leke,fat.nr.61/2021 dt.27.10.2021,pv.marje... 116,640 9710051202021
21.09.2020 reg. 18.09.2020 Bashkia Bulqize (0603) Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim shpenzime te parashikuara per takime ne nivel politikash, takime te ETN-se dhe aktivitete infor... 94,800 55821030012020
14.08.2020 reg. 13.08.2020 Bashkia Bulqize (0603) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA BULQIZE (2103001) likujdim PO pl.5362, per "Blerje materiale elektrike, hidraulike per mirmbajtjen e objekteve te " , UP n... 1,252,860 47921030012020
14.05.2020 reg. 13.05.2020 Bashkia Bulqize (0603) Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim shpenzime per periudhen e pare te projektit te UNDP se, Proces -Verbal nr.8 dt.07.05.2020 fat.n... 10,800 27621030012020
08.05.2020 reg. 07.05.2020 Bashkia Bulqize (0603) Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim shpenzime per periudhen e pare te projektit te UNDP se, Proces -Verbal nr.5 dt.28.04.2020 fat.n... 87,600 26521030012020
09.03.2020 reg. 06.03.2020 Bashkia Bulqize (0603) Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim blerje materiale hidraulike, UP nr.38 dt.20.12.2019, fature nr.558 dt.23.12.2019 seri 77646257,... 98,000 14021030012020
25.02.2020 reg. 24.02.2020 Bashkia Bulqize (0603) Sherbime te tjera BASHKIA BULQIZE (2103001) likujdim shpenzime aktiviteti per trajnimin per anetaret e ekipit teknik nderdisiplinar ne Bulqize. 23,880 9421030012020
23.01.2020 reg. 22.01.2020 Bashkia Bulqize (0603) Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim blerje uje antifrize,fat.nr.562 dt.26.12.2019 seri nr.77646261, PV dt.26.12.2019,fh nr.77 dt.26... 87,499 3621030012020
11.07.2018 reg. 10.07.2018 Nd-ja Pastrim Gjelbrimit (0603) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd. Sherbimeve Publike(2103003) likujdim furnitorin ZOGU-BUQIZE per PO st . nr.5076, UP nr.21 dt.20.06.2018, fat. tat. nr.147 dt.2... 95,280 4721030032018
26.06.2018 reg. 25.06.2018 Nd-ja Pastrim Gjelbrimit (0603) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd. Sherbimeve Publike(2103003) likujdim furnitorin ZOGU-BUQIZE per PO st . nr.5066, UP nr.17 dt.08.06.2018, fat. tat. nr.121 dt.1... 97,080 4221030032018
23.03.2017 reg. 20.03.2017 Bashkia Bulqize (0603) Sherbime te tjera Bashkia Bulqize (2103001) likujdim furnitorin Zogu Bulqize per PO 4704 st. UP nr 22 dt.03.02.2017 PV dt. 15.02.2017 fature nr 3613... 51,693 8621030012017