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ELECTRICAL POWER ENGINEERING

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

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518 mValue, lekë

30Payments

4Institutions

03.2017 – 08.2026Period

By year

The bar is value; click a year to see only that one.

384 k 2017 1 46.2 m 2018 1 19.7 m 2019 3 23.7 m 2020 3 74.2 m 2022 4 102 m 2024 5 170 m 2025 8 81.5 m 2026 5

Who paid

By value

Institution	Payments	Value, lekë
Ndermarja e punetoreve nr. 2 (3535)	27	516,830,089	see the payments
Reparti Ushtarak Nr.6620 Tirane (3535)	1	384,000	see the payments
Bashkia Korce (1515)	1	378,660	see the payments
Reparti Ushtarak Nr.4300 Tirane (3535)	1	276,000	see the payments

What it was paid for

Category	Payments	Value, lekë
Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj.	16	353,079,961
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj	8	131,421,288
Shpenz. per rritjen e AQT - mjete te tjera	2	26,119,200
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik	1	6,209,640
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes	1	384,000
Shpenz. per rritjen e AQT - paisje qe sigurojne energji	1	378,660
Te tjera materiale dhe sherbime speciale	1	276,000

Payments to ELECTRICAL POWER ENGINEERING

30 payments

Executed	Institution	Expense category	Amount	Invoice
07.06.2019 reg. 06.06.2019	Ndermarja e punetoreve nr. 2 (3535)	Shpenz. per rritjen e AQT - mjete te tjera 2101155, DPN 2, lik ft blerje mater ndric nr 1250428 dt 24.4.19 lik pjesh fh 3 dt 24.4.19 kontr 565/15 dt 23.4.19	14,946,000	15021011552019
16.04.2019 reg. 15.04.2019	Ndermarja e punetoreve nr. 2 (3535)	Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft mater ndric nr 396 dt 27.12.18 sr 61250396 fh 06 dt 27.12.18 kontr 3508/9 dt 27.12.18 u prok 6.12.18, fit 2...	2,772,085	9921011552019
25.02.2019 reg. 22.02.2019	Ndermarja e punetoreve nr. 2 (3535)	Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft mater ndric nr 396 dt 27.12.18 sr 61250396 fh 06 dt 27.12.18 kontr 3508/9 dt 27.12.18 u prok 6.12.18, fit 2...	1,999,667	3521011552019
07.09.2018 reg. 06.09.2018	Ndermarja e punetoreve nr. 2 (3535)	Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Pagese ft mater nr 351 dt 2.8.18 sr 61250351, fh 2 dt 2.8.18, kontr 1051/11 dt 19.7.18, u...	46,197,264	19821011552018
29.03.2017 reg. 28.03.2017	Reparti Ushtarak Nr.6620 Tirane (3535)	Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017090 rep ushtarak 6620, ft rip apar e paisj nr 175 dt 3.3.17 sr 29895429, u prok 741 dt 15.2.17 ftesa 15.2.17, fitues 939/2 dt...	384,000	11210170902017