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Shpenz. per rritjen e AQT - lulishtet

Code 2312113 The treasury's economic classification. One payment can carry several categories.

1.6 bnValue, lekë
419Payments
182Beneficiaries
98Institutions
03.2014 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
A L B G A R D E N 26 320,626,919
FUSHA 11 240,424,648
SALILLARI 5 77,167,061
MODESTE 3 75,711,670
BEAN 2 70,000,000
GJELBERIMI 2000 17 66,822,508
BESTA 5 66,072,144
BAJRAMI N. 8 63,567,951
NIKA 4 52,575,067
KAJMAKU 8 43,839,487

Payments in this category

419 payments
Executed Institution Beneficiary Expense category Amount Invoice
08.05.2023 reg. 05.05.2023 Nd-ja Komunale Banesa (3737) Spartak Beraj Shpenz. per rritjen e AQT - lulishtet blerje stola komunalja 2146017 fat 43 dt 17.11.2022 u.prok 63 dt 27.10.2023 ftes oferte 198,000 14621460172023
11.04.2023 reg. 07.04.2023 Nd-ja Mirembajtja Rruga (0808) Selvije Abasllari Shpenz. per rritjen e AQT - lulishtet Agjensia e Sherbimeve Publike 2109014 FV me profil hekuri per shetitoren e qytetit, Up nr.37 dt 05.12.2022, ftese per oferte 05.12... 120,800 9421090142023
21.03.2023 reg. 20.03.2023 Nd-ja Mirembajtja Rruga (0808) Selvije Abasllari Shpenz. per rritjen e AQT - lulishtet Agjensia e Sherbimeve Publike 2109014 profile up nr.37 dt.05.12.2022ftesa per oferte njoftim fituesi kontrat 971/10dt16.12.2022pro... 1,000,000 6421090142023
20.03.2023 reg. 16.03.2023 Nd-ja Komunale Banesa (0202) FERIT MYFTARI Shpenz. per rritjen e AQT - lulishtet 2102004 agjensia e sherbimeve publike berat pagese up nr.29, dt.27.12.2022, fatura nr.3/2023, dt.16.01.2023, pmd dt.16.01.2023, fh... 753,600 6321020042023
08.03.2023 reg. 07.03.2023 Bashkia Corovode (0232) FLED Shpenz. per rritjen e AQT - lulishtet 2139001 Rigjenerimi urban i zones prane shkolles Ramiz Aranitasi-kontrate nr.39 dt.27.12.2022 -fature nr.63 dt.14.02.2023-vkbashki... 5,551,914 11321390012023
27.01.2023 reg. 26.01.2023 Bashkia Durres (0707) A L B G A R D E N Shpenz. per rritjen e AQT - lulishtet GJELBERIM NE QYTET FAT NR 165 DT 30.12.2022 KONT NR 2542/26 DT 13.10.2022/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 21,370,368 171021070012022
23.01.2023 reg. 19.01.2023 Nd-ja Punetore Nr.1 (3535) TEA-D Shpenz. per rritjen e AQT - lulishtet 2101146, DPPeGjelberimit 2022-602-rikonstruksion i lulistes prane pallatit te kongreseve up 1109/3 dt 13.06.2022 njoft fit 1109/17... 14,787,813 21321011462022
19.01.2023 reg. 18.01.2023 Bashkia Durres (0707) HYDRO-ENG CONSULTING Shpenz. per rritjen e AQT - lulishtet FAT 43 KONT 4002/30/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 480,000 MEMOKREDI 162221070012022
19.01.2023 reg. 17.01.2023 Nd-ja Punetore Nr.1 (3535) ZENIT&CO Shpenz. per rritjen e AQT - lulishtet 2101146, DPPeGjelberimit 2022-602- mbikq punimesh me objekt rikons i lulishtes prane pallatit te kongreseve up vlevogel 1617/4 dt... 90,000 21521011462022
18.01.2023 reg. 17.01.2023 Nd-ja Punetore Nr.1 (3535) "TAULANT" SHPK Shpenz. per rritjen e AQT - lulishtet 2101146, DPPeGjelberimit 2022-602- kolaud punimesh up vlevogel 2083/4 dt 26.10.2022 kontrate 2083/5 dt 26.10.2022 ft 107 dt 7.12.2... 85,000 21421011462022
09.01.2023 reg. 06.01.2023 Bashkia Durres (0707) A L B G A R D E N Shpenz. per rritjen e AQT - lulishtet FAT 127 KONT 2542/26 FV GJELBRIM / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 14,056,128 160321070012022
04.01.2023 reg. 28.12.2022 Bashkia Ura Vajgurore (0202) SOTIRAQ BIZHOTI Shpenz. per rritjen e AQT - lulishtet Bashkia Dimal 2167001 blerje peme dekorative up nr 3 dt 15.11.2022, prverbal 3/24 dt 19.12.2022 fl hyrje 73 dt 19.12.2022 ft nr 6... 990,000 86221670012022
30.12.2022 reg. 28.12.2022 Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) A L B G A R D E N Shpenz. per rritjen e AQT - lulishtet Nd.Gjelb.&Miremb.Varrezave 2111027 peme dekorative up.15.02.2022 rp.15.02.2022 njf.24.03.2022 kontr. fat.4152 fh.65 sit. pvmd 2,335,200 14921110272022
29.12.2022 reg. 28.12.2022 Nd-ja Mirembajtja Rruga (0808) BREGU COMPANY Shpenz. per rritjen e AQT - lulishtet 2109014 Agjensia e Sherbimeve Publike Blerje e vendosje minikosha Up nr.25 dt 19.7.22 ft.oferte 604/2 dt.19.7.22 pv.marrjes ne dor... 670,799 33221090142022
16.12.2022 reg. 14.12.2022 Agjencia e Shërbimeve Publike (0909) AGRO-KORANI Shpenz. per rritjen e AQT - lulishtet ASHP.Patos 2112009 drure dekorative up.20.11.2022 fo.17.11.2022 vp.08.11.2022 kont. fat.1286/2022 pvmd 934,800 19221120092022
10.11.2022 reg. 09.11.2022 Nd-ja Komunale Banesa (3737) 2-MJ Shpenz. per rritjen e AQT - lulishtet paisje fryrese gjethesh komunalja 2146017 fat 81 dt 29.09.2022 u.prok 54 dt 19.09.2022 ftese oferte 187,200 33221460172022
08.11.2022 reg. 31.10.2022 Bashkia Sarande (3731) STONE ALBANIA Shpenz. per rritjen e AQT - lulishtet LIK FAT NR 200 DAT 23.12.2021,KONTRAT SPONSORIZIMI NR 1497 DAT 19.11.2021AKT MARJA NE DORZIM DAT 23.12.2021,PROCES-VERBAL KOLAUDIM... 4,840,987 50021380012022
07.11.2022 reg. 04.11.2022 Bashkia Elbasan (0808) NOVATECH STUDIO Shpenz. per rritjen e AQT - lulishtet 2109001 Bashkia Elbasan Mbikq pun."Rehabilit.i sheshit para pall.108/1" UP.5177 dt.27.10.2020 pv.24.11.2020 vend.5177/4 dt.2.12.20... 74,628 102321090012022
04.11.2022 reg. 03.11.2022 Nd-ja Komunale Banesa (3737) 2-MJ Shpenz. per rritjen e AQT - lulishtet vazo dekorative komunalja 2146017 fat 91 dt 15.10.2022 u.prok 47 dt 16.08.2022 ftes oferte 359,399 33121460172022
04.11.2022 reg. 01.11.2022 Nd-ja Punetore Nr.1 (3535) TEA-D Shpenz. per rritjen e AQT - lulishtet 2101146, DPPeGjelberimit 2022-602-rikonstruksion i lulistes prane pallatit te kongreseve up 1109/3 dt 13.06.2022 njoft fit 1109/17... 4,251,509 16521011462022
01.11.2022 reg. 31.10.2022 Bashkia Elbasan (0808) HEKURAN XHINA Shpenz. per rritjen e AQT - lulishtet 2109001 Bashkia Elbasan Kolaud.punimesh "Rehabilitim i sheshit pall.108/1 "kont.5424/9 dt.8.3.2021 fat.28/2022 dt.27.10.2022 9,500 99621090012022
22.08.2022 reg. 18.08.2022 Bashkia Ura Vajgurore (0202) SOTIRAQ BIZHOTI Shpenz. per rritjen e AQT - lulishtet Bashkia Dimal 2167001, up nr.12, dt 07.03.2022, ftesa per ofert 12/1, dt.07.03.2022, fatura nr.5/2022, dt.09.08.2022, fh nr.47, dt... 475,000 55321670012022
08.06.2022 reg. 07.06.2022 Bashkia Erseke (1514) Vojsava Çera Shpenz. per rritjen e AQT - lulishtet 2120001 bashkia kolonje shpenz per rritjen e AQT lulishte V.Cera up nr.8 dt.14.04.2022 lik.fat nr.8/2022 dt.27.04.2022 procesverba... 714,680 44612120012022
31.05.2022 reg. 30.05.2022 Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) A L B G A R D E N Shpenz. per rritjen e AQT - lulishtet Nd.Gjelb.&Miremb.Varrezave 2111027 peme dekorative up.015.02.2022 rrp.17.02.2022 njf..24.03.2022 kontr. fat.13 fh.23 pvmd 2,028,000 5321110272022
16.05.2022 reg. 12.05.2022 Drejtoria e Sherbimit (1134) GJELBERIMI - SHPK Shpenz. per rritjen e AQT - lulishtet FT NR 7/03.05..2022 FATURA PERFUNDIMTARE BLERJE PEMESH DREJTORIA E SHERBIMIT MEMALIAJ 783,000 4421430022022
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