Firm
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Drejtoria e Rajonit Jugor (Gjirokaster) (1111) | 14 | 14,833,924 | see the payments |
| Qarku Berat (0202) | 23 | 14,829,545 | see the payments |
| Bashkia Berat (0202) | 9 | 5,325,241 | see the payments |
| Komuna Poshnje (0202) | 9 | 4,840,139 | see the payments |
| Komuna Kutalli (0202) | 5 | 4,483,965 | see the payments |
| Bordi i Kullimit Berat (0202) | 5 | 2,320,604 | see the payments |
| Bashkia Ura Vajgurore (0202) | 1 | 1,797,324 | see the payments |
| Komuna Velabisht (0202) | 4 | 1,608,002 | see the payments |
| Drejtorite Mirmbajtjes Rrugeve Berat (0202) | 3 | 1,098,069 | see the payments |
| Komuna Otllak (0202) | 1 | 751,100 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - terrenet sportive | 2 | — |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 30 | 12,092,093 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 22 | 10,486,204 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 14 | 5,681,815 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 5 | 3,673,029 |
| Garanci te vitit vazhdim per sipermarje punimesh,Te Dala | 7 | 1,164,571 |
| Unspecified | 1 | 1,012,655 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 8 | 791,696 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 23.08.2021 reg. 19.08.2021 | Bashkia Berat (0202) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2102001 bashkia berat pagese clirim garanci punime proces verbali i kolaudimit 5320 dt 27.08.20218 certifikat e marrjes ne dorezim... | 39,072 | 65821020012021 |
| 23.08.2021 reg. 19.08.2021 | Bashkia Berat (0202) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2102001 bashkia berat pagese clirim garanci punime proces verbali i kolaudimit 5320 dt 27.08.20218 certifikat e marrjes ne dorezim... | 162,717 | 65521020012021 |
| 04.12.2018 reg. 03.12.2018 | Bashkia Berat (0202) | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,kontrata per ndertimin e kulles sahatit dt 17.06.2015,fat nr 25 dt 27.08.2018 ,certfikate marjes dorezim 26.... | 742,367 | 77321020012018 |
| 25.08.2017 reg. 22.08.2017 | Bashkia Berat (0202) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Berat 2102001,situacion pjesor nr 2 fat nr 20 dt 08.08.2017 seri 13738069 ndertim kulles sahatit | 1,189,818 | 61621020012017 |
| 27.07.2017 reg. 21.07.2017 | Qarku Berat (0202) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Keshilli Qarkut berat 2042001 likujdim garancise punimeve per obj Rikons ruge lagja Pjeshkorja faza II ,certifikata 20.06.2017 | 673,867 | 22320420012017 |
| 27.06.2017 reg. 23.06.2017 | Drejtoria Rajonale Tatimore Berat (0202) | Shpenzime per mirembajtjen e objekteve ndertimore 1010042 drejtoria rajonale tatimore berat likujdim urdher prokurimi 6dt 18.05.2017 ftesa per oferte 22.05.2017, fatura 12 date 20.... | 105,115 | 13110100422017 |
| 09.06.2017 reg. 06.06.2017 | Bashkia Berat (0202) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Berat 2102001,situacion pjesor nr 1 fat nr 11 dt 01.06.2017 seri 1378111 ndertim kulles sahatit | 1,901,811 | 41321020012017 |
| 09.06.2017 reg. 07.06.2017 | Paraburgimi Berat (0202) | Shpenzime per mirembajtjen e objekteve ndertimore Paraburgimi Berat 1014051,UP nr 6 dt 27.03.2017 pv fat nr 12 dt 12.05.2017 situacion ,mirmbajtje ndertesepagat Mars 2017 | 166,800 | 9510140512017 |
| 30.12.2016 reg. 30.12.2016 | Qarku Berat (0202) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve Keshilli i qarkut berat 2042001 per rrikonstruksion rruge fat nr 3 dt 15.03.2016 kontrata 09.03.2015 | 446,841 | 38320420012016 |
| 25.11.2016 reg. 22.11.2016 | Qarku Berat (0202) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve Keshilli i qarkut berat rikonstruksion rruge prokurim nr 2 dt 26.01.215 kontrata dt 16.03.2016 2042001 | 380,000 | 33020420012016 |
| 10.11.2016 reg. 09.11.2016 | Qarku Berat (0202) | Shpenzime per mirembajtjen e objekteve ndertimore 2042001 keshilli i qarkut berat lik urdher-prokurimi 25 dt 12.09.2016 ; proces-verbali 14.09.2016 fatura 6 dt 1.11.2016 seria 1373... | 91,698 | 32520420012016 |
| 29.09.2016 reg. 27.09.2016 | Qarku Berat (0202) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve Keshilli i qarkut berat 2042001 rikonstruksion rruge lagja pjeshkore fat nr 3 seri 13738103 | 66,500 | 27120420012016 |
| 26.07.2016 reg. 22.07.2016 | Qarku Berat (0202) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve Keshilli i qarkut berat 2042001 likujdim fat nr 3 seri 13738103 | 57,000 | 20720420012016 |
| 06.07.2016 reg. 04.07.2016 | Qarku Berat (0202) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve Keshilli i qarkut berat 2042001 per rikonstruksion fat nr 3 | 190,000 | 14620420012016 |
| 28.06.2016 reg. 27.06.2016 | Qarku Berat (0202) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2042001 Keshilli i qarkut berat rikonstruksion rruge fat nr 3 2042001 | 133,000 | 17120420012016 |
| 13.06.2016 reg. 10.06.2016 | Paraburgimi Berat (0202) | Shpenzime te tjera transporti Paraburgimi berat 1014051 riparim fat nr 4 | 49,080 | 8710140512016 |
| 30.03.2016 reg. 29.03.2016 | Qarku Berat (0202) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve Keshilli i qarkut berat rikonstruksion rruge diferenc fature nr 3 seri 13738103 2042001 | 1,080,150 | 7320420012016 |
| 16.03.2016 reg. 15.03.2016 | Qarku Berat (0202) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Keshilli i qarkut berat cbllokim garancie ndricim rruge fshati vodic 2042001 | 41,467 | 6420420012016 |
| 21.01.2016 reg. 20.01.2016 | Qarku Berat (0202) | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Keshilli i qarkut berat 2042001 likujdim fat nr 39 seri 13738091 | 30,200 | 1120420012016 |
| 31.12.2015 reg. 31.12.2015 | Qarku Berat (0202) | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2042001 keshilli Qarkut per punime fat nr 39 | 67,000 | 49020420012015 |
| 29.12.2015 reg. 28.12.2015 | Drejtoria Rajonale Tatimore Berat (0202) | Shpenzime per mirembajtjen e objekteve ndertimore 1010042 Tatimet per belliu fasad fat nr 38 1010042 | 139,200 | 23510100422015 |
| 24.12.2015 reg. 24.12.2015 | Nd-ja Komunale Banesa (0202) | Shpenz. per rritjen e AQT - ndertesa administrative rruge trotuare berat lik fatura tetor 2015 rikostruksion zyrash | 137,070 | 20221020042015 |
| 21.12.2015 reg. 15.12.2015 | Bashkia Ura Vajgurore (0202) | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Ure 2167001,likujdim fature nr 25.dt.17.07.2015 | 1,797,324 | 60421670012015 |
| 26.11.2015 reg. 26.11.2015 | Drejtoria Rajonale Tatimore Berat (0202) | Shpenzime per mirembajtjen e objekteve ndertimore 1010042 Tatimet berat per izolim tarace fat nr 37 | 41,983 | 20610100422015 |
| 26.11.2015 reg. 26.11.2015 | Drejtoria Rajonale Tatimore Berat (0202) | Shpenzime per mirembajtjen e objekteve ndertimore 1010042 Tatimet berat per izolim tarace fat nr 81 | 105,600 | 20510100422015 |