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Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj

Code 6025400 The treasury's economic classification. One payment can carry several categories.

30.4 bnValue, lekë

25,283Payments

3,042Beneficiaries

1,078Institutions

03.2014 – 09.2026Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
ALKO IMPEX CONSTRUCTION	242	1,036,785,289
MARSI sh p k	147	750,020,486
I.D.K - KONSTRUKSION	310	748,131,160
FLORIDA	148	737,942,776
AEK MUNELLA	148	659,700,163
ALKO-IMPEX GENERAL CONSTRUCION	312	638,762,194
GECI	117	611,235,425
WEDOIT-SOLUTIONS GMBH	55	556,270,398
JUBICA.	158	542,240,136
CURRI- Sh.p.k	169	497,653,095

Payments in this category

25,283 payments

Executed	Institution	Beneficiary	Expense category	Amount	Invoice
18.03.2014 reg. 18.03.2014	Drejtoria e Rajonit Jugor (Gjirokaster) (1111)	"FEBA"	Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE , AKSI TEPELENE/ DOREZ, URA LEKLIT/KELCYRE, NR SERIAL 83836031, 8383603...	755,280	9410060672014
18.03.2014 reg. 18.03.2014	Drejtoria e Rajonit Jugor (Gjirokaster) (1111)	DON JURGE	Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI BALLSH/FRATAR FIER/SHEGAN.. KONTRATE 01/07/2013, NR SRIAL 04799424...	827,219	8510060672014
18.03.2014 reg. 18.03.2014	Drejtoria e Rajonit Jugor (Gjirokaster) (1111)	BELLIU SHPK	Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE DIMERORE, AKSI PLIREZ -BERAT, FATURA NR 10378681 DT 15.02.2014, KONTRAT...	772,871	8410060672014
18.03.2014 reg. 18.03.2014	Drejtoria e Rajonit Jugor (Gjirokaster) (1111)	ARTYKA II	Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE , KORCE/LIQENAS DOG GORICE, KONTRATE 31/12/2013. NR SERIAL 11111975,974...	1,569,720	9210060672014
17.03.2014 reg. 13.03.2014	Drejtoria e Rajonit Verior (Shkoder) (3333)	"VLLAZNIA NDERTIM I.S"	Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 05446144 DT 04.05.2013,05446146,04.06.2013,05446148 04.07.2013	1,784,310	2410060772014
17.03.2014 reg. 13.03.2014	Drejtoria e Rajonit Verior (Shkoder) (3333)	MARSI sh p k	Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 06682195 DT 14.11.2013,06682200 DT 12.12.2013	1,334,456	1910060772014
17.03.2014 reg. 13.03.2014	Drejtoria e Rajonit Verior (Shkoder) (3333)	CURRI- Sh.p.k	Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT 06596879 05.06.2013,06596881 01.07.2013,06596889 01.08.2013,06596890 01.09.2013	2,538,268	2510060772014
17.03.2014 reg. 13.03.2014	Drejtoria e Rajonit Verior (Shkoder) (3333)	BAJRAKTARI IMPEX	Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 0986160106.05.2013,09861602 06.06.2013,09861605 05.07.2013,09861609 06.08.2013	1,133,876	2110060772014