Firm
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
Infographic (PDF) View in the browser
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Bashkia Berat (0202) | 7 | 1,287,501 | see the payments |
| Bashkia Kucove (0217) | 3 | 857,604 | see the payments |
| Bashkia Delvine (3704) | 1 | 172,433 | see the payments |
| Bashkia Prenjas (0821) | 2 | 103,003 | see the payments |
| Nd-ja Komunale Banesa (0202) | 1 | 62,000 | see the payments |
| Qarku Berat (0202) | 1 | 52,706 | see the payments |
| Nd-ja Komunale Banesa (1529) | 1 | 22,800 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 6 | 1,618,953 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 1 | 500,000 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 2 | 208,365 |
| Sherbime te tjera | 1 | 62,000 |
| Shpenz. per rritjen e AQT - ndertesa social-kulturore | 1 | 57,992 |
| Shpenz. per rritjen e AQT - objekte arti | 1 | 52,706 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 22,800 |
| Shpenz. per rritjen e AQT - konstruksione te rrjeteve | 1 | 20,617 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 30.01.2026 reg. 26.01.2026 | Bashkia Delvine (3704) | Shpenz. per rritjen e AQT - te tjera ndertimore Lik fature Nr. 9/2025 dt 10.07.2025 , Bashkia Delvine | 172,433 | 66821040012025 |
| 29.01.2026 reg. 26.01.2026 | Nd-ja Komunale Banesa (0202) | Sherbime te tjera 2102004 agjensi e sherb. publike berat pagese urdher blerje 12 dt 17.12.2025 kontrata 885/20 dt 17.12.2025 fatura 15 dt 30.12.2025... | 62,000 | 32621020042025 |
| 29.01.2026 reg. 26.01.2026 | Bashkia Berat (0202) | Shpenz. per rritjen e AQT - ndertesa shkollore 2102001 bashkia berat pagese urdher prok 30 dt 14.08.2025 ftes oferte 14.08.2025 kontrat 4728/1 dt 22.08.2025 fatura 14/2025 dt 30... | 500,000 | 101721020012025 |
| 06.11.2025 reg. 05.11.2025 | Bashkia Berat (0202) | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2102001 bashkia berat pagese urdher prok 15 dt 07.05.2025 ftes per oferte 07.05.2025 kontrata 2660 dt 13.05.2025 fatur 6/2025 dt 2... | 20,617 | 77121020012025 |
| 06.11.2025 reg. 05.11.2025 | Bashkia Berat (0202) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001 bashkia berat pagese urdher prok 61 dt 18.11.2024 ftesa per oferte 18.11.2024 kontrat 6250/1 dt 26.11.2024 fatur 7/2025 dt... | 188,603 | 76921020012025 |
| 08.07.2025 reg. 07.07.2025 | Bashkia Kucove (0217) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikualifikim rrugeve Kozare supervizion fat 01 dt 06.02.2025 kontr.3267 dt.27.09.2024 bashkia | 409,738 | 53721240012025 |
| 12.03.2025 reg. 11.03.2025 | Bashkia Kucove (0217) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikualifikim rruga Niko Hoxha supervizim fat nr 2/2025 dt 11.02.2025 kontr nr 3641/1 dt 28.10.2024 bashkia kucove | 446,494 | 20621240012025 |
| 27.01.2025 reg. 24.01.2025 | Nd-ja Komunale Banesa (1529) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON kolaudim objekti "Mirmb.Kanali ujites Leshnice", Urdher 104 d.19.07.2024,... | 22,800 | 21621360052024 |
| 15.01.2025 reg. 14.01.2025 | Qarku Berat (0202) | Shpenz. per rritjen e AQT - objekte arti 2042001 Keshilli i Qarkut Berat pagese mbikeqyrje punimesh bashkelidhur up nr 3 dt 23.07.2024, kontrata nr 188/49 dt 13.08.2024, f... | 52,706 | 23520420012024 |
| 27.11.2024 reg. 26.11.2024 | Bashkia Prenjas (0821) | Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,LIK.FAT.NR.12/2024 DATE 31.07.2024, KONTRATA NR.544 PROT.DATE 12.02.2024 MBIKQYRJE PUNIMESH PER OBJEKTIN ASFALTIM... | 67,071 | 53821530012024 |
| 27.11.2024 reg. 26.11.2024 | Bashkia Prenjas (0821) | Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.13/2024 DATE 31.07.2024, KONTRATA NR.756 PROT.DATE 01.03.2024 MBIKQYRJE PUNIMESH PER OBJEKTIN NDERTIM... | 35,932 | 53721530012024 |
| 16.09.2024 reg. 13.09.2024 | Bashkia Berat (0202) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001 bashkia berat pagese supervizim rruges prane Vila Park Berat, up nr.66, dt.27.12.2023, kont.7176/1, dt.08.01.2024, fat.3/2... | 222,411 | 64721020012024 |
| 29.08.2024 reg. 28.08.2024 | Bashkia Berat (0202) | Shpenz. per rritjen e AQT - ndertesa administrative 2102001 bashkia berat pagese urdher prok 32 dt 16.05.2024 ftesa per oferte 16.05.2024 kontrat 2727/1 dt 20.05.2024 fat 9/2024 dt 2... | 13,242 | 59821020012024 |
| 29.08.2024 reg. 28.08.2024 | Bashkia Berat (0202) | Shpenz. per rritjen e AQT - ndertesa social-kulturore 2102001 bashkia berat pagese urdher prok 58 dt 13.11.2023 ftesa per oferte 13.11.2023 kontrat 5993/1 dt 22.11.2023 fat 2/2024 dt 2... | 57,992 | 59721020012024 |
| 22.07.2024 reg. 19.07.2024 | Bashkia Berat (0202) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001 bashkia berat pagese urdher prokurimi 1 dt 22.01.2024 ftesa 22.01.2024 kontrata b516/1 dt 26.01.2024 fatura 6/2024 dt 06.0... | 284,636 | 48921020012024 |
| 28.05.2024 reg. 27.05.2024 | Bashkia Kucove (0217) | Shpenz. per rritjen e AQT - ndertesa administrative 2124001 hidroizolim i tarraces bashkise kolaudim fat 8 dt.06.05.2024 kontr.1267 dt.04.04.2024 bashkia kucove | 1,372 | 42421240012024 |