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SPARTAK SHEHU

Firm NIPT K69006228Q

The name as the treasury publishes it. The treasury publishes no NIPT; this one comes from the public procurement register, where the same company is recorded under the name the treasury uses.

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6.0 mValue, lekë
68Payments
27Institutions
05.2012 – 09.2022Period

Also in public procurement

Procurement figures as of 17.09.2026.

By year

The bar is value; click a year to see only that one.
2.4 m 2012 12 1.4 m 2013 9 1.0 m 2014 21 501 k 2015 16 33.8 k 2016 6 19.3 k 2017 2 528 k 2018 1 3.8 k 2022 1

Who paid

By value
InstitutionPayments Value, lekë
Komuna Ballaban (1128) 8 1,757,934 see the payments
Bashkia Leskovik (1514) 2 1,198,050 see the payments
Komuna Frasher (1128) 9 907,734 see the payments
Komuna Petran (1128) 8 668,105 see the payments
Bashkia Permet (1128) 3 535,790 see the payments
Zyra Arsimore Përmet (1128) 3 458,178 see the payments
Nd-ja Ruget Rurale (1111) 5 198,864 see the payments
Spitali Ushtarak (3535) 5 45,000 see the payments
Kuvendi Popullor (3535) 1 29,880 see the payments
Komuna Dishnice (1128) 1 24,840 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 5 559,190
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10 517,074
Shpenz. per rritjen e AQT - konstruksione te rrugeve 7 413,700
Shpenzime per mirembajtjen e objekteve ndertimore 3 412,458
Shpenz. per rritjen e AQT - ndertesa administrative 3 36,911
Shpenz. per rritjen e AQT - ndertesa shkollore 4 34,721
Shpenz. per rritjen e AQT - konstruksione te urave 1 24,000
Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 2 18,000

Payments to SPARTAK SHEHU

68 payments
Executed Institution Expense category Amount Invoice
30.09.2022 reg. 28.09.2022 IPQP Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore I.P.Q.P. 2022 - kolaudim rikonstr ambjentesh (grope septike), kontr 57/2 dt 30.8.22, shk 57/3 dt 31.8.22, urdher 57 dt 25.8.22, ak... 3,780 10610160052022
18.10.2018 reg. 11.10.2018 Bashkia Permet (1128) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA PERMET MBIKEQYRJE PUNIMESH PER REABILITIM RRJETI UJESJELLESI DHE RRUGET E BRENDESHME PISKOVE FAT NR 49 NR SER 19933499 DT... 528,470 90231350012018
16.10.2017 reg. 13.10.2017 Bashkia Kruje (0716) Shpenz. per rritjen e AQT - ndertesa shkollore 2123001 Bashkia Kruje mbiqyrje punimesh per objektin :Ndertim palestre ne shkollen 9 vjecare Kruje urdher prokurimi nr 56 dt 21.07... 15,720 201221230012017
06.01.2017 reg. 30.12.2016 Drejtoria e Arkivave Shtetit (3535) Shpenz. per rritjen e AQT - ndertesa administrative Arkivi Qendror ,lik mbikqyrje, hidriz kontr 5152/9 dt 21.11.2016,relac 10.12.2016,fat 21 dt 16.12.2016 seri 19933471 3,600 30810200012016
28.12.2016 reg. 27.12.2016 Bashkia Permet (1128) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA PERMET FAT NR 22 NR SER 19933471 KONT NR 1332 DT 13.09.2016 U PROK NR 3 DT 05.09.2016 PER KOLAUDIM PUNIMESH 3,600 95321350012016
28.12.2016 reg. 27.12.2016 Bashkia Permet (1128) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA PERMET FAT NR 23 NR SER 19933473 DT 21.12.2016 KONT NR 1331 DT 13.09.2016 U PROK NR 4 DT 05.09.2016 PER MBIKEQYRJE PUNIMES... 3,720 95221350012016
22.12.2016 reg. 22.12.2016 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e objekteve specifike 1016056,QFMT, pagese ft KOLAUDIM PUNIMESH, KONTR 54/1 DT 22.11.16, RELAC 22.11.16, U PROK 54 DT 22.11.16, FT 20 DT 12.12.16 SERI 1... 6,492 28310160562016
28.07.2016 reg. 27.07.2016 Drejtoria e Arkivave Shtetit (3535) Shpenz. per rritjen e AQT - ndertesa administrative 1020001 Arkivi Qendror ,lik kolaudim mobil Berat,urdh prok nr 81 dt 13.06.2016,proc verb dt 13.06.2016,kontr 1265/12 dt 13.06.2016... 3,431 15610200012016
24.03.2016 reg. 24.03.2016 Universiteti Politeknik (3535) Shpenz. per rritjen e AQT - ndertesa shkollore 1011040 Universiteti politeknik kolaudim k 22.12.15 ft 28.12.15 10,155 35110110402016
05.02.2016 reg. 04.02.2016 Universiteti Politeknik (3535) Shpenz. per rritjen e AQT - ndertesa shkollore Universiteti politeknik kolaudim k 16.12.15 ft 18.12.15 6,446 10710110402016
31.12.2015 reg. 30.12.2015 Kuvendi Popullor (3535) Shpenz. per rritjen e AQT - ndertesa administrative Kuvendi, lik ft mbikqyrje punimesh seri 19933464 dt 20.12.2015 29,880 108610020012015
18.12.2015 reg. 18.12.2015 Nd-ja Ruget Rurale (1111) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2011019 ND. RRUGEVE RURALE GJIROKASTER MBIKQYRJE PUNIMESH AKSET RRUGORE TEPELENE FAT NR 12 DT 09.12.2015 NR SER 19933462 UP NR 12... 18,060 13620110192015
02.12.2015 reg. 01.12.2015 Nd-ja Ruget Rurale (1111) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2011019 ND. RRUGEVE RURALE GJIROKASTER MBIKQYRJE PUNIMESH AKSET RRUGORE PERMET FAT NR 11 DT 01.12.2015 NR SER 19933461 UP NR 14 DT... 3,312 13020110192015
27.11.2015 reg. 26.11.2015 ASHR Tirane (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore ASHR kolaudim up. 141/3 t. 29.09.2015 kontr. 141/4 dt. 29.09.2015 fat.6(19933456) dt. 13.10.2015 12,996 28310130022015
10.11.2015 reg. 10.11.2015 Nd-ja Ruget Rurale (1111) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2011019 ND. RRUGEVE RURALE GJIROKASTER MBIKQYRJE PUNIMESH AKSET RRUGORE TEPELENE FAT NR 9 DT 04.11.2015 NR SER 19933459 UP NR 12 D... 23,940 12020110192015
10.11.2015 reg. 10.11.2015 Nd-ja Ruget Rurale (1111) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2011019 ND. RRUGEVE RURALE GJIROKASTER MBIKQYRJE PUNIMESH AKSET RRUGORE PERMET FAT NR 8 DT 03.11.2015 NR SER 19933458 UP NR 14 DT... 38,088 11920110192015
06.11.2015 reg. 05.11.2015 Zyra Arsimore Përmet (1128) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ARSIMI PERMET FAT NR 10 DT 02.11.2015 48,000 22810111092015
04.11.2015 reg. 04.11.2015 Bashkia Rogozhine (3513) Shpenzime per te tjera materiale dhe sherbime operative BASHKIA RROGOZHINE LIKUJDIM FAT NR 7 DT 23.10.2015 8,760 52221190012015
30.06.2015 reg. 29.06.2015 Komuna Petran (1128) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SUPERV. MIREMBAJTJE K.PETRAN 69,960 16926970012015
18.05.2015 reg. 18.05.2015 Komuna Gostime (0808) Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOLAUDIM PUNIMESH KOMUNA GOSTIME 4,200 11723830012015
21.04.2015 reg. 20.04.2015 Nd-ja Ruget Rurale (1111) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2011019 ND. RRUGEVE RURALE GJIROKASTER MIREMB RRUGE CBLLOKIM AKSI BALLABAN FRASHER FAT NR 2 DT 24.03.2015 NR SER 19933452 UP NR 3... 115,464 4520110192015
13.03.2015 reg. 13.03.2015 Zyra Arsimore Përmet (1128) Shpenzime per mirembajtjen e objekteve ndertimore ARSIMI FAT NR 1 DT 13.03.2015 92,178 5510111092015
20.01.2015 reg. 31.12.2014 Spitali Ushtarak (3535) Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI UNIVERSITAR I TRAUMES UP.144.2 DT. 09.12.2014 NJFT. 149.4 DET. 23.12.2014 KONTR. 149.5 DT 24.12.2014 FAT.4 7DT. 2 9,000 169010131042014
16.01.2015 reg. 31.12.2014 Spitali Ushtarak (3535) Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES kolaudatore 9,000 69010131042014
13.01.2015 reg. 31.12.2014 Spitali Ushtarak (3535) Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES UP.144/2 DT. 09.12.2014 NJFT. 149/4 DET. 23.12.2014 KONTR. 149/5 DT 24.12.2014 FAT.47(85867199) DT.... 9,000 69010131042014
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