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3 EL KONSTRUKSION

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

17.3 mValue, lekë
12Payments
6Institutions
06.2021 – 09.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

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Payments to 3 EL KONSTRUKSION

12 payments
Executed Institution Expense category Amount Invoice
02.09.2026 reg. 28.08.2026 Bashkia Berat (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera ndertimore 2102001 Bashkia Berat pagese urdher prok 7 dt 25.03.2026 njoftim fitues 1598/14 dt 20.05.2026 kontrat 3329 dt 01.06.2026 situacion... 12,424,860 63921020012026 2 rows
26.03.2026 reg. 24.03.2026 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Te tjera materiale dhe sherbime speciale 2102022 dr e bujqesise e adm. pyjeve berat urdher blerje 8 dt 11.03.2026 pvmd dt 11.03.2026 flete hyrje 15 dt 11.03.2026 situacion... 118,560 5121020222026
14.10.2025 reg. 13.10.2025 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2102022 dr adm. pyjeve berat pagese urdher prok 14 dt 17.09.2025 ftesa per oferte 465/2 dt 17.09.2025 njoftimfitues 18.09.2025 sit... 213,480 15621020222025
10.09.2025 reg. 08.09.2025 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2102022 dr adm. pyjeve berat pagese urdher prok 11 dt 21.07.2025 ftese oferte 22.07.2025 njoftim fit 24.07.2025 kontrat 28.07.2025... 1,010,400 13521020222025
25.07.2025 reg. 24.07.2025 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013142 QKTVDHF - lyerje dhe miremb. ambj. kerkese nr 67 dt 3.7.25, uprok nr 67/2 dt 11.7.25, pv ofertash dt 14.07.25, kont. nr 67... 118,661 8310131422025
28.05.2025 reg. 27.05.2025 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102022 dr adm. pyjeve berat pagese urdher prok 4 dt 02.04.2025 ftes oferte 109/2 dt 02.04.2025 njoft fitues 14.04.2025 situzc pun... 1,079,998 7121020222025
14.04.2025 reg. 11.04.2025 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013142 QKTVDHF - 602 sher. mirem. tarrace, hidroiz. kerkese nr 35 dt 03.02.25,uprok nr 35/3 dt 10.02.25, pv fit nr 35/19 dt 14.02... 770,400 3110131422025
27.12.2024 reg. 26.12.2024 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102022 dr. e pyjeve berat pagese urdher prok 9 dt 21.10.2024 ftesa per oferte 352/1 dt 21.10.2024 kontrat352/6 dt 23.12.2024 fat... 542,688 19521020222024
12.12.2024 reg. 11.12.2024 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2102022 dr. e pyjeve berat pagese urdher prok 10 dt 21.10.2024 ftesa per oferte 351/2 dt 21.10.2024 kontrata 25.10.2024 situacion... 225,240 18721020222024
29.12.2021 reg. 23.12.2021 Drejtoria Rajonale AKU Berat (0202) Shpenzime per mirembajtjen e objekteve ndertimore 1005119 AKU Berat, u prok 15 dt 17.12.2021 fat 17 dt 21.12.2021 mirmbajtje zyre p verbal m d 21.12.2021 80,497 15810051192021
02.12.2021 reg. 26.11.2021 Gjykata e rrethit Berat (0202) Shpenzime per mirembajtjen e objekteve ndertimore 1029012 gjykata,u prok nr 6 dt 30.09.2021 fat 12 dt 02.11.2021 shpenzime mirmbajtje ndertimore 489,840 20110290122021
14.06.2021 reg. 11.06.2021 Qendra Ditore Kamez (3535) Shpenzime per mirembajtjen e objekteve ndertimore 2166002 Qendra Polivalente Ditore Kamez- Suvatim Kerk. 83 dt 05.04.2021, up. 106 dt 26.05.2021 fit. 109 dt 28.05.2021 kont. 110 dt... 254,400 3621660022021