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"QATO-01"

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

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102 mValue, lekë
125Payments
16Institutions
02.2014 – 07.2023Period

By year

The bar is value; click a year to see only that one.
36.7 m 2014 45 22.0 m 2015 29 6.8 m 2016 16 7.9 m 2017 13 697 k 2018 3 26.7 m 2019 6 326 k 2022 6 542 k 2023 7

Who paid

By value
InstitutionPayments Value, lekë
Bashkia Corovode (0232) 35 45,146,727 see the payments
Komuna Gjerbez (0232) 13 13,687,038 see the payments
Komuna Qender (0232) 14 7,840,815 see the payments
Komuna Terpan (0202) 11 6,521,393 see the payments
Komuna Vendreshe (0232) 6 5,952,568 see the payments
Komuna Bogove (0232) 10 5,824,201 see the payments
Komuna Zhepe (0232) 5 5,715,781 see the payments
Nd-ja Sherbimeve Publike (0232) 6 5,295,360 see the payments
Komuna Potom (0232) 2 2,051,321 see the payments
Komuna Cepan (0232) 2 1,435,200 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - ndertesa shkollore 2 —
Shpenz. per rritjen e AQT - konstruksione te rrugeve 12 33,854,866
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 32 14,422,882
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 12 11,781,129
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 21 7,644,689
Te tjera transferta per institucionet jo-fitim prurese 3 6,475,211
Shpenz. per rritjen e AQT - te tjera ndertimore 3 5,865,961
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 15 4,188,152

Payments to "QATO-01"

125 payments
Executed Institution Expense category Amount Invoice
08.02.2016 reg. 05.02.2016 Bashkia Corovode (0232) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Terheqje 466 Rifinancim 2014 Ndertim KUZ Fshati Therepel Komuna Vendreshe Bashkia SKRAPAR 246,886 12121390012016
31.12.2015 reg. 31.12.2015 Reparti Ushtarak Nr.4300 Tirane (3535) Libra dhe publikime profesionale Reparti 4001 materiale BCU up 9012/1 dt 23.12.15, pv bl.vogel dt 23.12.15, ft 84 dt 24.12.15 seri 26335286 fh 4 dt 24.12.15 19,200 120710170512015
30.12.2015 reg. 29.12.2015 Bashkia Corovode (0232) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Fature 310 seri 23313017 dt 28.12.2015 Ur-prok nr 5 dt 06.06.2015 kontr dt 06.07.2015 Rr rurale Kom vend.Bashkia SKRAPAR 369,816 90921390012015
28.12.2015 reg. 24.12.2015 Bashkia Corovode (0232) Te tjera transferta per institucionet jo-fitim prurese 2139001 VKM 936 DT 18.11.2015 Nderhyrje ne KUZ mbi Lumin Guhak Fature 305 seri 29313012 dt 23.12.2015 urdh prok 76 Bashkia SKRAPAR 2,999,782 89921390012015
21.12.2015 reg. 18.12.2015 Bashkia Corovode (0232) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature 265 seri 25187022 dt 23.11.2015 Ur-prok nr 61 dt 28.09.2015 Vepra arti Rr.Buzuq-vendreshe.Bashkia SKRAPAR 936,187 88221390012015
14.10.2015 reg. 14.10.2015 Bashkia Corovode (0232) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature 247 seri 2519151 dt 05.10.2015 Ur-prok nr 5 dt 06.06.2015 kontr dt 06.07.2015 Rr rurale Kom vend.Bashkia SKRAPAR 2,415,888 59121390012015
29.09.2015 reg. 28.09.2015 Bashkia Corovode (0232) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 FaturePerfund 211 seri 21906977 dt 03.09.2015Mirmb RR komunare 2015 Ur-prok 05 dt 30.05.2015 kontr dt 10.07.2015 Bashkia S... 1,782,960 54921390012015
25.09.2015 reg. 23.09.2015 Bashkia Corovode (0232) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Fature 210 seri 21906976 dt 02.09.2015 Ur-prok 49 dt 30.07.2015 Bashkia SKRAPAR 273,600 55121390012015
16.06.2015 reg. 15.06.2015 Komuna Bogove (0232) Te tjera transferta per institucionet jo-fitim prurese 2745001 fat 122 seri 21103938 ur prok 8 dt 22.05.2015 Emergjense Ndert mur mbajtes Rr Bogove Dobrushe Selan Konf pref 817 dt 17.04... 1,477,740 10827450012015
15.06.2015 reg. 12.06.2015 Komuna Qender (0232) Shpenzime per mirembajtjen e objekteve specifike 2740001 Fature 127 seri 21103943 dt 04.06.2015 u-prok 7 Komuna Qender SKRAPAR 444,000 14827400012015
08.06.2015 reg. 05.06.2015 Komuna Qender (0232) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2740001 dalje 466 Rruge komunare urdh i brend 11 dt 22.04.2015 proc verb dt 01.06.2015 Komuna Qender SKRAPAR 199,580 15327400012015
04.06.2015 reg. 03.06.2015 Komuna Bogove (0232) Te tjera transferta per institucionet jo-fitim prurese 2745001 fat 119 seri 21103935 ur prok 6 dt 22.05.2015 Emergjense Ndert mur mbajtes Rr Bogove Selan Konf pref 817 dt 17.04.2015 Kom... 1,997,689 9427450012015
29.05.2015 reg. 27.05.2015 Komuna Terpan (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Terpan 2307001 ,likujdim fature nr 110.dt.25.05.2015 1,595,071 8723070012015
28.05.2015 reg. 27.05.2015 Komuna Gjerbez (0232) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2747001 Fature 10 seri 21103917 dt 20.05.2015 Mirmb rruge Ur prok 06 dt 13.05.2015,pr verb dt 18.05.2015 Komuna Gjerbes SKRAPAR 250,000 8627470012015
22.05.2015 reg. 21.05.2015 Komuna Cepan (0232) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2743001 Fature 100 seri 21103916 dt 20.05.2015 ur prok 3 Mirmb rruge dt 16.04.2015 Komuna Cepan SKRAPAR 717,600 6027430012015
22.05.2015 reg. 21.05.2015 Komuna Cepan (0232) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2743001 Fature 99 seri 21103915 dt 20.05.2015 ur prok 2 dt 16.04.2015 Komuna Cepan SKRAPAR 717,600 5927430012015
20.05.2015 reg. 19.05.2015 Komuna Vendreshe (0232) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2744001 dalje mjete ne ruajtje Nd KUZ Fshati Therepel pr i marrjes ne dorz dt 12.05.2015 Komuna Vendreshe SKRAPAR 330,060 7427440012015
20.05.2015 reg. 19.05.2015 Komuna Vendreshe (0232) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2744001 dalje mjete ne ruajtje Nd KUZ Fshati Therepel pr i marrjes ne dorz dt 12.05.2015 Komuna Vendreshe SKRAPAR 170,880 7327440012015
12.05.2015 reg. 08.05.2015 Komuna Qender (0232) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2740001 dalje 466 Rruge komunare cert dorzimi urdh i brend 09 dt 22.04.2015 proc verb dt 24.04.2015 Komuna Qender SKRAPAR 180,091 11427400012015
12.05.2015 reg. 08.05.2015 Komuna Qender (0232) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2740001 dalje 466 SI Asf Rruga verzhezhe cert dorzimi urdh i brend 10 dt 22.04.2015 proc verb dt 23.04.2015 Komuna Qender SKRAPAR 1,456,819 11327400012015
28.04.2015 reg. 27.04.2015 Komuna Gjerbez (0232) Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2747001 Fature 357 seri 19462807 dt 21.12.2014 Rik Sheshi Fshati Gjerbes Ur-prok 07 dt 05.09.2014 ,sit perfundimtar Komuna Gjerbes... 1,019,392 5627470012015
28.04.2015 reg. 27.04.2015 Komuna Qender (0232) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2740001 Fature 67 seri 21103883 dt 22.04.2015 u-prok 4 miremb linja e ujit Radesh Komuna Qender SKRAPAR 477,600 10727400012015
17.04.2015 reg. 16.04.2015 Komuna Vendreshe (0232) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2744001 Rruga Buzuq-Vendreshe e dyte fat 32 seri 19462848 dt 17.03.2015 ur prok 9 dt 23.12.2014 Komuna Vendreshe SKRAPAR 441,600 4827440012015
17.04.2015 reg. 16.04.2015 Komuna Vendreshe (0232) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2744001 Rruga Buzuq-Vendreshe e pare fat 07 seri 19462823 dt 20.01.2015 ur prok 8 dt 18.12.2014 Komuna Vendreshe SKRAPAR 319,200 4727440012015
17.04.2015 reg. 16.04.2015 Komuna Qender (0232) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2740001 Fature 57 seri 21103873 dt 14.04.2015 u-prok 2 Rik Rr Corov Grepcke Komuna Qender SKRAPAR 217,200 8927400012015
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