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Garanci te vitit te meparshem per sipermarje punimesh (2011 - Te Hyra)

Code 4662204 The treasury's economic classification. One payment can carry several categories.

44.3 mValue, lekë
11Payments
11Beneficiaries
11Institutions
04.2014 – 08.2025Period

By year

The bar is value; click a year to see only that one.
20.9 m 2014 5 2.6 m 2015 1 5.6 m 2017 1 860 k 2019 1 732 k 2020 1 13.5 m 2025 2

Where the money went

By value
BeneficiaryPayments Value, lekë
AL-MEXWOOD 1 8,506,908 see the payments
XHENGO SHPK 1 8,016,404 see the payments
"GENER 2" 1 6,334,450 see the payments
PREKA 1 5,583,520 see the payments
SENKA 1 5,223,182 see the payments
KALIVIOTI 1 5,036,976 see the payments
SELAS 1 2,649,240 see the payments
MENI 1 1,070,487 see the payments
Emiljano Dervishi 1 859,560 see the payments
G B Civil Engineering 1 732,259 see the payments

Payments in this category

11 payments
Executed Institution Beneficiary Expense category Amount Invoice
07.08.2025 reg. 06.08.2025 Bashkia Peqin (0827) AL-MEXWOOD Garanci te vitit te meparshem per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin,Likujduar RIKONSTRUKSION I RRUGES vIA eGNATIA, up NR.350 date 25.11.2024, kontrate nr.2512 date 26.12.2024,... 8,506,908 33421340012025
28.03.2025 reg. 26.03.2025 Komuna Finiq (3704) KALIVIOTI Garanci te vitit te meparshem per sipermarje punimesh (2011 - Te Hyra) rrik rruge te brendshme nj adm aliko fat nr 426 Bashkia Finiq 2025 5,036,976 15323260012025
05.05.2020 reg. 04.05.2020 Sh.A. Ujesjelles-Kanalizime Durres (0707) G B Civil Engineering Garanci te vitit te meparshem per sipermarje punimesh (2011 - Te Hyra) sistemim i furnizimit me uje zona hamallaj kont 1928 dt 13.09.2019 fat 38 732,259 1221070182020
18.04.2019 reg. 15.04.2019 Bashkia Shijak (0707) Emiljano Dervishi Garanci te vitit te meparshem per sipermarje punimesh (2011 - Te Hyra) 0707 BASHKIA SHIJAK 2108001 , KONTRATE 820 DT 5.3.2019; FATURA 122 DT 6.3.2019 859,560 16621080012019
03.10.2017 reg. 02.10.2017 Bashkia Shkoder (3333) PREKA Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit te meparshem per sipermarje punimesh (2011 - Te Hyra) 2141001,NDRICIM RRUGE DYT,UP NR 504+FNJK NR 11508/6+UKVO NR 505 DT 25.07.17, BNJK 30 DT 31.7.17,BNJF 33 DT 21.08.17,FNJF NR11508/1... 5,583,520 141621410012017
28.12.2015 reg. 24.12.2015 Bordi i Kullimit Fier (0909) SELAS Shpenz. per rritjen e AQ - studime ose kerkime Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Garanci te vitit te meparshem per sipermarje punimesh (2011 - Te Hyra) PROJEKTE MIREMBAJTJE KANALE UJITES DHE KULLUES BORDI I KULLIMIT FIER 2,649,240 31810050702015
30.12.2014 reg. 29.12.2014 Kuvendi Popullor (3535) A & A SECURITY SURVEY Shpenz. per rritjen e AQT - orendi zyre Garanci te vitit te meparshem per sipermarje punimesh (2011 - Te Hyra) Kuvendi Blerje sirtare dhe dollap,up 213 dt 07.11.2014 pv 10.11.2014,fat 60 dt 14.11.2014 sr 16977660,fh nr 40 dt 18.11.2014 239,400 97010020012014
08.08.2014 reg. 08.08.2014 Gjykata e rrethit Lushnje (0922) MENI Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit te meparshem per sipermarje punimesh (2011 - Te Hyra) 1029029 Gjykata Lushnje rikonstruksion godine fat.25 dt.05.07.2014 1,070,487 10910290292014
15.07.2014 reg. 14.07.2014 Komuna Pojan (1515) XHENGO SHPK Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit te meparshem per sipermarje punimesh (2011 - Te Hyra) 2500001 KOMUNA POJAN RIKONSTRUKSION SHKOLLA ZVEZDE FAT.21 DT.20.03.2013;FAT.NR.36 DT.12.05.2014(DETYRIM I PRAPAMBETUR) 8,016,404 13225000012014
08.05.2014 reg. 07.05.2014 Komuna Gose (3513) SENKA Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit te meparshem per sipermarje punimesh (2011 - Te Hyra) KOMUNA GOSE LIKUIDIM FAT 98 DT 02.05.2014 KONTRATE 05.11.2012 RIKONSTRUKSION SHKOLLA 9-VJECARE GOSE 5,223,182 7024770012014
30.04.2014 reg. 29.04.2014 Bashkia Kavaja (3513) "GENER 2" Shpenz. per rritjen e AQT - ndertesa social-kulturore Garanci te vitit te meparshem per sipermarje punimesh (2011 - Te Hyra) BASHKIJA KJ LIKUIDIM NDERTIM PALLATI KULTURE FAT 121 DT 05.06.2011 KONTRATE SHTESE 227/2 DT 29.03.2011 6,334,450 19821180012014