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Drejtoria e Sherbimeve Qeveritare (3535)

Code 1087002

4.8 bnValue, lekë
653Payments
125Beneficiaries
01.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
DREJTORI E SHERB QEVERITARE 234 3,454,032,242
AD - STAR 19 541,136,263
BUILDING CONSTRUCTION 7 169,752,551
VALONA KONSTRUKSION 9 131,169,389
A. M. E. 7 57,631,662
HASTOcI 1 38,001,315
BEQIRI 3 31,137,180
PROSOUND 20 30,939,749
EURO -UNIKAL 3 26,607,186
TOTILA 4 25,200,258

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera ndertimore 1 —
Shpenz. per rritjen e AQT - orendi zyre 3 —
Subvencione te tjera 443 3,342,742,998
Shpenz. per rritjen e AQT - ndertesa rezidenciale 46 488,407,532
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 37 437,795,380
Garanci bankare te vitit vazhdim per sigurimin e ofertes (2011 - Te Hyra) 1 34,314,827
Shpenz. per rritjen e AQT - te tjera paisje zyre 5 32,704,329
Shpenz. per rritjen e AQ - studime ose kerkime 10 27,974,688

Payments by Drejtoria e Sherbimeve Qeveritare (3535)

653 payments
Executed Beneficiary Expense category Amount Invoice
17.03.2020 reg. 12.03.2020 AD - STAR Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1087002,Lik rik kont 10/20 dat 24.9.2019 fat 6.3.2020 seri 81663988 sit 28,499,999 610870022020
28.02.2020 reg. 27.02.2020 DREJTORI E SHERB QEVERITARE Subvencione te tjera 1087002,Lik subvensioni , shkrese nr 119/1 dt 25.02.2020 sit shp shkurt 2020 17,170,000 510870022020
07.02.2020 reg. 06.02.2020 HIDRO KONSTRUKSION 5 Garanci te tjera, te vitit vazhdim,Te Dala 1087002,Lik 5% garanci punimesh kontr 6901/4 dt 20.12.2018 kolaudim 210 dt 26.12.2018 , pv 302/2 dt 30.01.2020 108,090 310870022020
03.02.2020 reg. 31.01.2020 EURONDERTIMI 2000 Garanci te tjera, te vitit vazhdim,Te Dala 1087002,Lik 5% garanci punimesh kontr 68 prot dt 1205.2016 akt kolaudimi 137/1 dt 23.01.2020 622,758 210870022020
31.01.2020 reg. 30.01.2020 DREJTORI E SHERB QEVERITARE Subvencione te tjera 1087002,LIK SUBVENSIONI ,SHKRESE NR 455/1 DT 28.01.2020 SIT SHP 17,170,000 110870022020
31.12.2019 reg. 30.12.2019 TESLA VIZION Shpenz. per rritjen e AQ - studime ose kerkime 1087002,DSHQ, Lik sistem kondicionimi , u prok nr 1370 dt 8.11.2019 , nj fit 5393/12dt 19.12.2019 , kontr 5393/15 dt 20.12.2019 ,... 4,761,360 9310870022019
23.12.2019 reg. 20.12.2019 "TAULANT" SHPK Shpenz. per rritjen e AQ - studime ose kerkime 1087002,DSHQ, Lik PROJEKTIM RIKONSTRUKSION , KONTR NR 11/5 DT 17.09.2019, FT DT 2.12.2019 SERI 73424337 4,320,000 8810870022019
23.12.2019 reg. 20.12.2019 AD - STAR Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1087002,DSHQ, Lik hidroizolim i tarraces pll brigadave,dsik kontr nr 21/17 dt 2.12.2019 ft21ft12.12.2019 seri 81663971 1,419,489 9210870022019
23.12.2019 reg. 20.12.2019 AD - STAR Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1087002,DSHQ, Lik rikonstruksion vila 30 kontr 10/20 dt 24.09.2019,ft 47 dt 2.12.2019 seri ft 72060998 14,249,987 8910870022019
13.12.2019 reg. 12.12.2019 DREJTORI E SHERB QEVERITARE Subvencione te tjera 1087002,DSHQ, Lik subvensioni , dhjetor 2019 , shkrese nr 5976/1 dt 12.12.2019 , situacion shpenzimesh 15,964,000 9110870022019
10.12.2019 reg. 06.12.2019 DREJTORI E SHERB QEVERITARE Subvencione te tjera 1087002,DSHQ, Lik subvensioni , shkrese nr 5633/1 dt 5.12.2019 , sit shpenzimesh 15,964,000 9010870022019
07.11.2019 reg. 06.11.2019 TV KLAN Subvencione te tjera 1087002,DSHQ, Lik sherbim regjie , u prok nr 1032 dt 21.08.2019 , for nj fit 4027/4 dt 18.09.2019 , pv 4877/3 dt 24.10.2019 kontr... 2,265,600 7710870022019
07.11.2019 reg. 06.11.2019 PROSOUND Subvencione te tjera 1087002,DSHQ, Lik sherbim led u prok nr 1024 dt 20.08.2019 for 3901/4 dt 26.09.2019 kontr 3901/7 dt 26.09.2019 pv 4877/3 dt 24.10.... 1,953,002 8310870022019
07.11.2019 reg. 06.11.2019 LIZARD Subvencione te tjera 1087002,DSHQ, Lik sherbim veshje , u prok nr 1221 dt 11.10.2019 , kl 14.10.2019 , kontr 4817/1 dt 17.10.2019 , pv 4877/2 dt 22.10.... 671,952 7610870022019
07.11.2019 reg. 06.11.2019 DREJTORI E SHERB QEVERITARE Subvencione te tjera 1087002,DSHQ, Lik sherbim aktiviteti komisioneri , vkd 30 dt 12.04.2019 vkd 35 dt 24.05.2019 , vkd 8 dt 27.02.2018 akt marreveshje... 851,040 8710870022019
07.11.2019 reg. 06.11.2019 DREJTORI E SHERB QEVERITARE Subvencione te tjera 1087002,DSHQ, Lik kosto operative , vendim 558 dt 31.07.2019 , vkd nr 1 dt 9.01.2018 ft 32 dt 31.10.2019 , seri 69534683 2,555,527 8610870022019
07.11.2019 reg. 06.11.2019 DREJTORI E SHERB QEVERITARE Subvencione te tjera 1087002,DSHQ, Lik sherbim qeraje ,vendim keshilli ministra 693 dt 5.10.2016 , kontr nr 4423/2 dt 17.10.2019 neni 2 , ft 30 dt 31.1... 6,309,843 8510870022019
07.11.2019 reg. 06.11.2019 Aldi Hazizi Subvencione te tjera 1087002,DSHQ, Lik sherbim perkthimi u prok nr 1017 dt 15.08.2019 , for nj fit 3886/3 dt 6.09.2019 kontr 3886/6 dt 16.09.2019 pv 48... 1,050,000 8110870022019
05.11.2019 reg. 04.11.2019 PROSOUND Subvencione te tjera 1087002,DSHQ, Lik sherbim ndricimi , u prok nr 1160 dt 27.09.2019 kl 30.09.2019 , kontr nr 4274/6/6 dt 30.09.2019 ,ft 270547200 dt... 682,830 8210870022019
05.11.2019 reg. 04.11.2019 PROSOUND Subvencione te tjera 1087002,DSHQ, Lik sherbim foni , u prok nr 1021 dt 16.08.2019 , for 3956/3 dt 12.09.2019 , kontr 3856/6 dt 24.10.2019 , ft tat 270... 992,237 8010870022019
05.11.2019 reg. 04.11.2019 PASTRIME SILVIO Subvencione te tjera 1087002,DSHQ, Lik pastrim i sp , u prok nr 1016 dt 9.08.2019 , for nj fit 4108 dt 9.09.2019 , kontr 4108/3 dt 12.09.2019 , pv 4877... 1,667,640 7910870022019
05.11.2019 reg. 04.11.2019 LIZARD Subvencione te tjera 1087002,DSHQ, Lik prodhim tavoline , u prok nr 1038 dt 26.08.2019 , for nj fit 3900/9 dt 24.09.2019 , pv 4877/1 dt 21.10.2019 seri... 1,319,976 7810870022019
05.11.2019 reg. 04.11.2019 ARAL Subvencione te tjera 1087002,DSHQ, Lik lerje tapet , u prok nr 1013 dt 8.08.2019 , for 3881/3 dt 6.09.2019 , kontr 4162/3 dt 16.09.2019 , pv 4877/3 dt... 2,174,400 8410870022019
29.10.2019 reg. 28.10.2019 DREJTORI E SHERB QEVERITARE Subvencione te tjera 1087002,DSHQ, Lik SUBVENSIONI , TETOR 2019 , SHKRESE NR 5219/1 DT 25.10.2019 , SITUACION SHPENZIMESH TETOR 2019 14,619,000 7510870022019
22.10.2019 reg. 21.10.2019 R & T Garanci te tjera, te vitit vazhdim,Te Dala 1087002,DSHQ, Lik 5 % garancie , kontr 23/15 dt 24.07.2018 ,ft 784 dt 24.07.2019 , seri 36960784 pv 18/1 dt 18.10.2019 323,964 7410870022019
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