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Njesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000)

Code 1094024

107 mValue, lekë
135Payments
21Beneficiaries
02.2012 – 10.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
ARIFAJ 28 94,091,744
PIENVIS / TIRANE 3 5,955,113
FASAL 5 2,074,692
UNIVERSAL ENGINEERING 08 6 2,060,000
SH. A. UJESJELLES KANALIZIME DURRES 11 736,639
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 6 713,005
NJESIA E ZBATIMIT TE PROJEKTIT PIU 2 338,623
A.SH. ENGINEERING 3 318,000
Lulash Pjetërnikaj 1 280,000
ARIAN ÇYRBJA 3 159,600

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera ndertimore 77 89,464,745
Shpenz. per rritjen e AQT - ndertesa social-kulturore 1 2,428,613
Unspecified 3 2,263

Payments by Njesia e Zbatimit te Projektit "Banesa me Qell...

135 payments
Executed Beneficiary Expense category Amount Invoice
26.10.2017 reg. 25.10.2017 VANGJEL ZABIKU Shpenz. per rritjen e AQT - te tjera ndertimore LIK.RIMB.TVSH FAT 41 DT 16.10.17 KOLAUDIM PUNIMESH NDERTIMI BANESA SOCIALE/ NJESIA ZBATIMIT TE PROJEKTIT "BANESA QELLIM SOCIAL " 1... 51,084 910940242017
26.10.2017 reg. 25.10.2017 A.SH. ENGINEERING Shpenz. per rritjen e AQT - te tjera ndertimore LIK.RIMB.TVSH FAT 25 DT 23.10.17 MBIKQYRJE PUNIMESH NDERTIMI BANESA SOCIALE/ NJESIA ZBATIMIT TE PROJEKTIT "BANESA QELLIM SOCIAL "... 158,000 810940242017
17.10.2017 reg. 16.10.2017 ARIFAJ Shpenz. per rritjen e AQT - te tjera ndertimore LIK.RIMB.TVSH FAT 46362670 SIPAS SIT.1 KO.177 05.05.2017 BANESA SOCIALE/ NJESIA ZBATIMIT TE PROJEKTIT "BANESA QELLIM SOCIAL " 1094... 1,170,959 710940242017
12.10.2017 reg. 11.10.2017 SH. A. UJESJELLES KANALIZIME DURRES Shpenz. per rritjen e AQT - te tjera ndertimore LIK.RIMB.TVSH SIPAS FAT.810LIDHJE KONTRATE ME FAMILJARE SEK.1 DHE 2 / NJESIA ZBATIMIT TE PROJEKTIT "BANESA QELLIM SOCIAL " 1094024... 202,000 510940242017
12.10.2017 reg. 11.10.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shpenz. per rritjen e AQT - te tjera ndertimore 1094024 LIK.RIMB.TVSH SIPAS FAT.493 LIDHJE KONTRATE ME FAMILJARE SEK.1 DHE 2 / NJESIA ZBATIMIT TE PROJEKTIT "BANESA QELLIM SOCIAL... 281,659 610940242017
13.09.2017 reg. 12.09.2017 Lulash Pjetërnikaj Shpenz. per rritjen e AQT - te tjera ndertimore LIK.RIMB.TVSH SIPAS PEMBLEDHESES TE FAT.33,34,35 AUDITIMI PASQ.FINANC. / NJESIA ZBATIMIT TE PROJEKTIT "BANESA QELLIM SOCIAL " 1094... 280,000 210940242017
13.09.2017 reg. 12.09.2017 FASTECH Shpenz. per rritjen e AQT - te tjera ndertimore LIK.RIMB.TVSH SIPAS PER FAT.367 KO.152 24.03.2017 / NJESIA ZBATIMIT TE PROJEKTIT "BANESA QELLIM SOCIAL " 1094024 / TDO 0707 DURRES 121,540 110940242017
13.09.2017 reg. 12.09.2017 ARIFAJ Shpenz. per rritjen e AQT - te tjera ndertimore LIK.RIMB.TVSH SIPAS SIT.1 KO.177 05.05.2017 BANESA SOCIALE/ NJESIA ZBATIMIT TE PROJEKTIT "BANESA QELLIM SOCIAL " 1094024 / TDO 070... 3,767,002 410940242017
13.09.2017 reg. 12.09.2017 ARIFAJ Shpenz. per rritjen e AQT - te tjera ndertimore LIK.RIMB.TVSH SIPAS PEMBLEDHESES TE SIT.9,10,11 KO.4494 08.06.2015 BANESA SOCIALE/ NJESIA ZBATIMIT TE PROJEKTIT "BANESA QELLIM SOC... 8,623,185 310940242017
30.12.2016 reg. 29.12.2016 ARIFAJ Shpenz. per rritjen e AQT - te tjera ndertimore LIK RIMB.TVSH FAT 65 KO.4494 SIT.8 BANESA SOCIALE / PIU 1094024 /TDO 0707 1,278,302 2010940242016
29.12.2016 reg. 28.12.2016 ARIFAJ Shpenz. per rritjen e AQT - te tjera ndertimore LIK RIMB.TVSH FAT 56 SER 32792050 KO.4494 08.06.205 SIT.7 SEKS.3 SHKOZET/ PIU 1094024 /TDO 0707 2,494,321 1810940242016
29.12.2016 reg. 28.12.2016 ARIFAJ Shpenz. per rritjen e AQT - te tjera ndertimore LIK RIMB.TVSH FAT 42 SER 32792038 KO.4494 08.06.205 SIT.6 SEKS.3 SHKOZET/ PIU 1094024 /TDO 0707 3,222,599 1710940242016
29.12.2016 reg. 28.12.2016 ARIFAJ Shpenz. per rritjen e AQT - te tjera ndertimore LIK RIMB.TVSH FAT 41 SER 32792035 KO.4494 08.06.205 SIT.5 SEKS.3 SHKOZET/ PIU 1094024 /TDO 0707 1,777,650 1610940242016
29.12.2016 reg. 28.12.2016 ARIFAJ Shpenz. per rritjen e AQT - te tjera ndertimore LIK RIMB.TVSH FAT 33 SER 32792027 KO.4494 08.06.205 SIT.4 SEKS.3 SHKOZET/ PIU 1094024 /TDO 0707 4,999,985 1510940242016
29.12.2016 reg. 28.12.2016 ARIFAJ Shpenz. per rritjen e AQT - te tjera ndertimore LIK RIMB.TVSH FAT 28 SER 32792022 KO.4494 08.06.205 SIT.3 SEKS.3 SHKOZET/ PIU 1094024 /TDO 0707 4,051,809 14 10940242016
29.12.2016 reg. 28.12.2016 ARIFAJ Shpenz. per rritjen e AQT - te tjera ndertimore LIK RIMB.TVSH FAT 12 SER 32792006 KO.4494 08.06.205 SIT.2 SEKS.3 / PIU 1094024 /TDO 0707 3,959,381 13 10940242016
29.12.2016 reg. 28.12.2016 ARIFAJ Shpenz. per rritjen e AQT - te tjera ndertimore LIK RIMB.TVSH FAT 8 SER 32792002 KO.1765 30.04.2012 SIT.PERF.SEKS.2/ PIU 1094024 /TDO 0707 2,613,476 12 10940242016
21.12.2016 reg. 20.12.2016 A.SH. ENGINEERING Shpenz. per rritjen e AQT - te tjera ndertimore LIK RIMB.TVSH FAT 25 KO.6780 / PIU 1094024 /TDO 0707 80,000 1110940242016
15.12.2016 reg. 12.12.2016 DERBI-E Shpenz. per rritjen e AQT - te tjera ndertimore LIK RIMB.TVSH FAT 361347706 KOLAUDIM OBJEKTI KO.28.22.02.2016/ PIU 1094024 /TDO 0707 50,000 1010069272016
04.10.2016 reg. 04.10.2016 FASAL Shpenz. per rritjen e AQT - te tjera ndertimore LIK RIMB.TVSH FAT 14 KO.5 DT 11.01.2016 / PIU 1094024 /TDO 0707 203,658 910940242016
29.06.2016 reg. 29.06.2016 ARIFAJ Shpenz. per rritjen e AQT - te tjera ndertimore LIK RIMB.TVSH FAT 1 KO.4494 SIT.3 / PIU 1094024 /TDO 0707 2,732,438 910940242016
28.06.2016 reg. 28.06.2016 FASAL Shpenz. per rritjen e AQT - te tjera ndertimore LIK RIMB.TVSH FAT 10 KO.5 / PIU 1094024 /TDO 0707 38,109 810940242016
27.06.2016 reg. 24.06.2016 FASAL Shpenz. per rritjen e AQT - te tjera ndertimore LIK RIMB.TVSH FAT 9 KO.5 / PIU 1094024 /TDO 0707 610,975 710940242016
07.06.2016 reg. 07.06.2016 SH. A. UJESJELLES KANALIZIME DURRES Shpenz. per rritjen e AQT - te tjera ndertimore 1094024 LIK RIMB.TVSH FAT 29123299 LIDHJE KO.FAMILJ.ND-KO-SOCIAL / PIU 1094024 /TDO 0707 531,000 610940242016
16.03.2016 reg. 15.03.2016 UNIVERSAL ENGINEERING 08 Shpenz. per rritjen e AQT - te tjera ndertimore LIK RIMB.TVSH FAT 76 KO.6780 / PIU 1094024 /TDO 0707 260,000 510940242016
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