A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions›Search

Payments: BUJAR ALLA · Nd-ja Pastrim Gjelbrimit (0603)

Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.

1.6 m Filtered value, lekë 1,627,182
9Filtered payments
08.10.2012 – 27.07.2015Period

Search

Clear filters
Nd-ja Pastrim Gjelbrimit (0603) BUJAR ALLA Clear all filters

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
387 k 2012 2 99.0 k 2013 1 734 k 2014 3 407 k 2015 3

Payments

9 payments of 3,847,169 payments
Executed Institution Beneficiary Expense category Amount Invoice
27.07.2015 reg. 23.07.2015 Nd-ja Pastrim Gjelbrimit (0603) BUJAR ALLA Pjese kembimi, goma dhe bateri Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin Bujar ALLA per PO nr 4296. 95,500 4221030032015
25.06.2015 reg. 24.06.2015 Nd-ja Pastrim Gjelbrimit (0603) BUJAR ALLA Shpenzime per mirembajtjen e mjeteve te transportit Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin Bujar Alla per PO nr 4239. 139,850 3721030032015
26.03.2015 reg. 25.03.2015 Nd-ja Pastrim Gjelbrimit (0603) BUJAR ALLA Pjese kembimi, goma dhe bateri Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin Bujar ALLA per PO nr 4107. 172,000 1621030032015
16.12.2014 reg. 15.12.2014 Nd-ja Pastrim Gjelbrimit (0603) BUJAR ALLA Shpenzime per te tjera materiale dhe sherbime operative ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin Bujar ALLA per PO nr.3976. 278,000 8821030032014
10.04.2014 reg. 09.04.2014 Nd-ja Pastrim Gjelbrimit (0603) BUJAR ALLA Shpenzime per mirembajtjen e mjeteve te transportit ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin Bujar Alla per PO nr.3605. 320,082 1821030032014/1
10.04.2014 reg. 09.04.2014 Nd-ja Pastrim Gjelbrimit (0603) BUJAR ALLA Shpenzime per mirembajtjen e mjeteve te transportit ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin Bujar Alla per PO nr.3604. 136,200 1821030032014
25.03.2013 reg. 21.03.2013 Nd-ja Pastrim Gjelbrimit (0603) BUJAR ALLA no category Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin Bujar Alla per u.bl. nr.3244 blerje pjese kembimi. 99,000 1821030032013
13.12.2012 reg. 20.11.2012 Nd-ja Pastrim Gjelbrimit (0603) BUJAR ALLA no category Ndermarrja e Pastrim-Gjelbrimit,(2103003),likujdim furnitorin : Bujar Alla per U-Blerjen 3052 226,150 8321030032012
08.10.2012 reg. 04.10.2012 Nd-ja Pastrim Gjelbrimit (0603) BUJAR ALLA no category Ndermarrja e Pastrim-Gjelbrimit,(2103003),likujdim furnitorin : Bujar ALLA. 160,400 6521030032012