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Payments: EVEREST · 2023 · 10 – 100 million

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

284 m Filtered value, lekë 284,159,800
10Filtered payments
03.03.2023 – 29.12.2023Period

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EVEREST 10 – 100 million 2023 Clear all filters

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64.8 m 2015 3 233 m 2016 8 288 m 2017 11 391 m 2018 14 363 m 2019 10 442 m 2020 12 406 m 2021 16 418 m 2022 9 284 m 2023 10 317 m 2024 7 291 m 2025 5 70.6 m 2026 4

Payments

10 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
29.12.2023 reg. 28.12.2023 Bashkia Burrel (0625) EVEREST Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Mat (2132001) Lik. Dif.Situac.Progr.Nr.7 Dt.30.03.2021-31.03.2023 Ndert.Ujesj.furniz.uje Burrel,Derjan,Rukaj Loti II.Urdh.P... 10,231,898 143121320012023
14.12.2023 reg. 13.12.2023 Bashkia Kamez (3535) EVEREST Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga William SH.Spare kont va nr 7673 dt 31.08.22 situac perf dt 28.04.23 fat 2452 dt 13.09.23 akt kolaudim... 13,900,000 152121660012023
14.12.2023 reg. 13.12.2023 Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) EVEREST Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2023,Shoqeria Rajonale e Ujesjelles ndertim ujesjelles qyteti Burrel,lik pjesor i ft nr 3254 dt 06.12.2023,up nr 620 dt 05.12.2023... 38,000,000 1210061912023
20.10.2023 reg. 18.10.2023 Bashkia Kamez (3535) EVEREST Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga William Shekspir kont va nr 7673 dt 31.08.2022 sit perf dt 28.04.23 akt kolaudim dt 22.05.23 fat nr 24... 15,000,000 138121660012023
28.09.2023 reg. 27.09.2023 Bashkia Kamez (3535) EVEREST Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Sheksir kont va nr 7673 dt 31.08.2022 sit perf date 28.04.23 akt kolaudim date 22.05.2023 fat nr 2452/... 15,650,790 123821660012023
26.05.2023 reg. 25.05.2023 Aparati Drejt.Pergj.Tatimeve (3535) EVEREST TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 107479 dt 24 .03.2023 42,007,127 10747910100392023
27.04.2023 reg. 26.04.2023 Bashkia Burrel (0625) EVEREST Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Mat (2132001) Lik. Situac.Progr.Nr.6 Dt.30.03.2021-30.12.2022 Ndert.Ujesj.furniz.uje Burrel,Derjan,Rukaj Loti II.Urdh.Prok.... 42,129,276 42321320012023
30.03.2023 reg. 29.03.2023 Bashkia Burrel (0625) EVEREST Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Mat (2132001) Lik.Situac.Prog.Nr.5 Dt.15.12.2020-09.12.2022 Nder.Ujesj.furniz.uje Burrel,Derjan,Rukaj Loti I.Urdh.Prok.Nr.5... 73,625,000 31121320012023
30.03.2023 reg. 29.03.2023 Bashkia Burrel (0625) EVEREST Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Mat (2132001) Lik. Situac.Progr.Nr.5 Dt.30.03.2021-06.12.2022 Ndert.Ujesj.furniz.uje Burrel,Derjan,Rukaj Loti II.Urdh.Prok.... 21,263,826 31021320012023
03.03.2023 reg. 02.03.2023 Bashkia Kamez (3535) EVEREST Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez rindertim rruga William Sh.Spir up nr 5732 dt 23.06.2022 pv dt 10.08.2022 njoft 7145 dt 10.08.2022 kont nr 7673 dt 3... 12,351,883 24021660012023