Individual
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 | |
|---|---|---|---|
| Komuna Gjorice (0603) | 1 | 1,361,520 | see the payments |
| Teatri Kombetar (3535) | 5 | 769,764 | see the payments |
| Bashkia Kukes (1818) | 4 | 159,840 | see the payments |
| Bashkia Vau Dejes (3333) | 3 | 122,160 | see the payments |
| Prokuroria e rrethit Kukes (1818) | 1 | 120,000 | see the payments |
| Komuna Ostren (0603) | 1 | 118,800 | see the payments |
| Garda e Republike Tirane (3535) | 1 | 92,520 | see the payments |
| Bashkia Librazhd (0821) | 3 | 77,640 | see the payments |
| Bashkia Shkoder (3333) | 5 | 70,648 | see the payments |
| Agjencia Sherbimeve Funerale (3535) | 2 | 60,432 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 20 | 266,460 |
| Shpenzime per honorare | 3 | 171,600 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 7 | 141,320 |
| Shpenzime per te tjera materiale dhe sherbime operative | 3 | 121,900 |
| Shpenz. per rritjen e AQT - ndertesa administrative | 3 | 107,220 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 2 | 69,600 |
| Shpenz. per rritjen e AQT - varrezat | 2 | 51,432 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 2 | 50,640 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 28.01.2025 reg. 27.01.2025 | Shkolla Luigj Gurakuqi (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101814-shkolla Luigj Gurakuqi 2024- mbikqyrje punimesh up 268 dt 26.12.2024 pv of 27.12.2024 ft 7 dt 31.12.2024 | 41,500 | 13521018142024 |
| 27.08.2024 reg. 23.08.2024 | Agjencia Sherbimeve Funerale (3535) | Shpenz. per rritjen e AQT - varrezat 2101028-Agjensia e Sherbimeve Funerale 2024-lik kolaud per punime ndertimi dhe infrs ne varrezat publike up 133 dt 12.7.24 njoft f... | 49,632 | 11921010282024 |
| 24.05.2023 reg. 22.05.2023 | Spitali Universitar i Traumes (3535) | Shpenz. per rritjen e AQT - te tjera ndertimore 1017138-SUT 2023 -Kolaudim punimesh per rikonstruksionin e dhomes se skanerit, p.verb nr 9/13 dt 24.03.2023,fat tat nr 8/2023 dt 0... | 3,360 | 22310171382023 |
| 30.12.2022 reg. 29.12.2022 | Bashkia Librazhd (0821) | Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.6/2022 DATE 27.12.2022,Kontrate Nr.5599 Prot.date 13.12.2022 Kolaudim punimesh për objektin rikonstruk... | 39,600 | 135821280012022 |
| 18.11.2022 reg. 17.11.2022 | Bashkia Librazhd (0821) | Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.5/2022 DATE 10.11.2022,Kontrate Nr.6120 Prot.date 19.11.2021 Kolaudim punimesh për objektin punime në... | 2,040 | 118721280012022 |
| 08.11.2022 reg. 07.11.2022 | Bashkia Librazhd (0821) | Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.4/2022 DATE 29.10.2022,Kontrate Nr.2470 Prot.date 20.05.2022 Kolaudim punimesh për objektin rikonstruk... | 36,000 | 114221280012022 |
| 06.01.2022 reg. 29.12.2021 | Drejtoria e Pergjithshme e burgjeve (3535) | Shpenz. per rritjen e AQT - te tjera ndertimore 1014048 Drejt.Pergjithshme e Burgjeve kolaudim punime IEVP Lezhe kont vazhdim nr 11013/3 date 25.10.2021 fat nr 16/2021 date 29.12... | 27,840 | 49910140482021 |
| 03.12.2021 reg. 01.12.2021 | Bashkia Fushe-Arrez (3330) | Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia F-Arrez 2155001 KOLAUDIM HAPJE RRUGE RE AUTO UP 366/2 DT 28.12.2020,KONTRAT 3348 DT 31.12.2020,FAT TAT NR 2 DT 25.11.2021,... | 5,760 | 30721550012021 |
| 13.01.2021 reg. 29.12.2020 | Bashkia Kukes (1818) | Shpenz. per rritjen e AQT - terrenet sportive 2125001 Bashkia Kukes dety prap nr ditari 31539 Kolaudim punimesh Ndertim terreneve sportive shk shtiqen te K nr 76dt 07.10.2020 f... | 27,600 | 88921250012020 |
| 31.12.2020 reg. 29.12.2020 | Bashkia Kukes (1818) | Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes dety prap nr ditari 31533 mbikqyes punimesh Rehab i KU Shkinak-Leshe,Bushtrice te K nr 58 dt 29.07.2020 fat... | 69,600 | 88821250012020 |
| 11.12.2020 reg. 10.12.2020 | Bashkia Vau Dejes (3333) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 Bashkia Vau Dejes, kolaudim punimesh rikualifikim nacionale-kace, kontr nr 36/14 dt24.09.2018, urdher nr 36/2 dt 19.09.201... | 20,160 | 72021570012020 |
| 09.12.2020 reg. 07.12.2020 | Bashkia Vau Dejes (3333) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 Bashkia Vaudejes, kolaudim punimesh sist.asfalt.rr.stajke, kontr nr 62/4 dt10.10.2018, urdher nr 62/2 dt 08.10.2018,ft 188... | 24,000 | 70621570012020 |
| 23.10.2020 reg. 22.10.2020 | Gjykata e Rrethit per Krimet (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1029042 GJPSHP lik miremb obj ndertimore,kontr kolaud 148/1 dt 12.08.20,akt kolaud dt 7.10.2020,,fat nr 4 dt 7.10.2020 seri 188417... | 4,800 | 29210290422020 |
| 12.08.2020 reg. 11.08.2020 | Bashkia Kukes (1818) | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2125001 Bashkia Kukes dety prap nr ditari 16769Kolaudim punimesh Rehab kanali ujites Bushat te K nr 31dt 30.12.2019 seri 18841763... | 30,000 | 55821250012020 |
| 12.08.2020 reg. 11.08.2020 | Bashkia Kukes (1818) | Shpenz. per rritjen e AQT - ndertesa shkollore 2125001 Bashkia Kukes Kolaudim punimesh RIk shk Fshat K nr 26dt 27.11.2019 dety prapam nr ditari 16667 fat nr 08seri 18841761 dt 1... | 32,640 | 55721250012020 |
| 01.07.2020 reg. 30.06.2020 | Bashkia Vau Dejes (3333) | Shpenz. per rritjen e AQT - te tjera ndertimore 2157001 Bashkia Vau Dejes, kolaudim punime per "projekt permirsim kushte banimi komunt.pavaforz." urdher nr 72/17/1 dt 28.04.2020,... | 78,000 | 41721570012020 |
| 07.10.2019 reg. 04.10.2019 | Gjykata e Apelit Durres (0707) | Shpenzime per honorare 1029003 GJYKATA APELIT 0707 PAGESE EKSPERTI FATURA 03 DT 24.09.2019 | 15,600 | 18410290032019 |
| 27.06.2019 reg. 25.06.2019 | Garda e Republike Tirane (3535) | Shpenz. per rritjen e AQT - ndertesa administrative 1016004 G. e Rep 2019, 602-shp. rritjen e AQI, ndertesa, sipas ko nr 11, dt 23.05.2019, fat nr , dt 24.06.2019, seri 18841755 | 92,520 | 34510160042019 |
| 10.05.2018 reg. 09.05.2018 | Agjencia Sherbimeve Funerale (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101028 Agjensia Sherbimeve Funerale 2018 Lik kolaudim pun rehabil magazine up 21 dt 12.12.2018 pv 12.12.2017 fat 18841748 nr 7 dt... | 10,800 | 7721010282018 |
| 19.12.2017 reg. 18.12.2017 | Teatri Kombetar (3535) | Te tjera materiale dhe sherbime speciale Teatri Kombetar, pagesa sherb akt ekspert vlersim per permbytje, proc ver konstat 3.12.17 u.prok 157 dt 4.12.17 form 5 dt 5.12.17... | 12,000 | 31010120222017 |
| 14.04.2016 reg. 14.04.2016 | Teatri Kombetar (3535) | Sherbime te tjera 1012022 Teatri Kombetar pagese per emerimin e anetarit te KVO-per sherbim restaurim e repar te marangozeve up nr 37 dt 24.02.2016... | 33,000 | 11810120222016 |
| 15.03.2016 reg. 11.03.2016 | Prokuroria e rrethit Lezhe (2020) | Shpenzime per honorare PROKURORIA LEZHE PAG FAT NR 1 DT 24.02.2016 | 36,000 | 3310280172016 |
| 29.12.2015 reg. 28.12.2015 | Gjykata e Apelit Vlore (3737) | Shpenz. per rritjen e AQT - te tjera ndertimore GJYKATA E APELIT 1029008 KOLAUDIM RIKONSTRUKSION I BODRUMIT FAT21.12.2015 SERI 18841739 | 5,630 | 27410290082015 |
| 23.12.2015 reg. 21.12.2015 | Bashkia Divjake (0922) | Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XH PER LIK.SHERBIM KOLAUDIMI PER SISTEMIM ASFALTIM RRUGA "FITORJA KONGRESI I MANASTIRIT" SIPAS KONTRATE... | 24,000 | 461214170012015 |
| 18.12.2015 reg. 18.12.2015 | Drejtoria e Policise Tirane (3535) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016020, Drej Policise Qarkut, pagese ft kolaudim riparim ndertese, up 4891/b dt 15.12.15, kontr 4892/b dt 15.12.15, ft 19 dt 15.1... | 4,080 | 50110160202015 |