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A.ARENS

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

107 mValue, lekë
66Payments
6Institutions
04.2019 – 05.2026Period
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.

Who paid

By value
InstitutionPaymentsValue, lekë
Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 22 41,731,754
Bashkia Shkoder (3333) 39 28,668,302
Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2 21,377,257
Fondi i Zhvillimit Shqiptar (3535) 1 14,902,964
Gjykata e rrethit Shkoder (3333) 1 299,640
Komisioni i Prokurimit Publik (3535) 1 176,981

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 23 45,695,982
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9 28,447,288
Shpenz. per rritjen e AQT - konstruksione te rrugeve 8 22,871,292
Shpenz. per rritjen e AQT - ndertesa administrative 1 3,379,204
Shpenz. per rritjen e AQT - te tjera ndertimore 3 2,308,927
Shpenzime per mirembajtjen e objekteve specifike 1 2,142,019
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 8 1,040,570
Shpenzime te tjera transporti 11 794,995

Payments to A.ARENS

66 payments
Executed Institution Expense category Amount Invoice
16.02.2022 reg. 15.02.2022 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Bashkia Shkoder, Rik degezim RR Besnik Ceka, up 809 dt 26.08.2021,njoftim shkurtuar kontr 14272/4 dt 01.09.2021,bul fit ap... 2,013,307 13421410012022
02.12.2021 reg. 01.12.2021 Bashkia Shkoder (3333) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001,5%sist trot Rr Lev Postr,kon 17855/20 dt 06.02.2019,akt kol dt 05.04.2019,vcert perkMD 05.4.2019,certif perf MD 4220/b dt... 71,123 162621410012021
19.07.2021 reg. 16.07.2021 Bashkia Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001, Rik B Pall Osja Falltores, kontr vazhd 15476/12 dt 19.01.2021,pcv nderprerje pun dt 30.03.2021,pcv rifill pun 6990 dt 290... 538,140 86221410012021
08.06.2021 reg. 07.06.2021 Bashkia Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001,Rik deg Ibrahim Rugova, kon vazhdim 15033/12 dt19.01.2021, akt dorz sheshi+pvc fillim pun 2254 dt 05.02.2021,ft 11/2021 dt... 366,255 63921410012021
02.06.2021 reg. 01.06.2021 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001rik bll Osja Falltores,up 1076 dt 2.12.20,Fnjk 15476/16 d 2.12.20 njof fi 131 d31.12.20,kon 15476/1 19.01.21,dor she+pcv fi... 1,284,181 61321410012021
26.05.2021 reg. 25.05.2021 Bashkia Shkoder (3333) Shpenzime te tjera transporti 2141001, transport bazes materiale zgjedh nga KZAZ 5 drejt QV dhe ne KQZ, ub 7574 prot 465 dt 14.05.2021, fat 26/2021 dt 04.05.202... 74,000 54321410012021
25.05.2021 reg. 24.05.2021 Bashkia Shkoder (3333) Shpenzime te tjera transporti 2141001, transport bazes materiale zgjedh nga SHk Sh Juka drejt Q votimit +nga KZAZ ne KQZ, ub 7572 dt 463 dt 14.05.2021, fat 24/2... 86,000 54121410012021
25.05.2021 reg. 24.05.2021 Bashkia Shkoder (3333) Shpenzime te tjera transporti 2141001, transport bazes materiale zgjedh Nja Dajc, ub 7572 dt 463 dt 14.05.2021, fat 21/2021 dt 24.04.2021, pcv marrje dorezim 17... 94,999 54021410012021
25.05.2021 reg. 24.05.2021 Bashkia Shkoder (3333) Shpenzime te tjera transporti 2141001, transport bazes materiale zgjedh NjaShale, Shosh, Pult, ub 7572 dt 463 dt 14.05.2021, fat 20/2021 dt 24.04.2021, pcv marr... 94,999 53921410012021
25.05.2021 reg. 24.05.2021 Bashkia Shkoder (3333) Shpenzime te tjera transporti 2141001, transport bazes materiale zgjedh Nja Ana Malit, ub 7572 dt 463 dt 14.05.2021, fat 23/2021 dt 24.04.2021, pcv marrje dorez... 94,999 53821410012021
25.05.2021 reg. 24.05.2021 Bashkia Shkoder (3333) Shpenzime te tjera transporti 2141001, transport bazes materiale zgjedh Nja Guri Zi, ub 7572 dt 14.05.2021, fat 19/2021 dt 24.04.2021, pcv marrje dorezim 21 dt... 94,999 53721410012021
25.05.2021 reg. 24.05.2021 Bashkia Shkoder (3333) Shpenzime te tjera transporti 2141001, transport bazes materiale zgjedh Nja Velipoje, ub 7572 dt 463 dt 14.05.2021, fat 22/2021 dt 24.04.2021, pcv marrje dorezi... 94,999 53621410012021
10.05.2021 reg. 07.05.2021 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001Rik rruga Myzyrit, kont vazhdim 15988/12 dt 28.12.2020, akt dorz shesh+pcv fillim pun 338 dt 11.01.2021, ft 9/2021 dt 09.03... 908,107 46221410012021
08.04.2021 reg. 07.04.2021 Bashkia Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001, rik deg Rr Ibrahim Rugova,Up 1079 dt 02.12.2020, fnjk 15033/16 dt 02.12.2020, app fit 131 dt 31.12.2020, kontr 15033/12 d... 1,454,063 34121410012021
25.03.2021 reg. 24.03.2021 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001,Rikon Rr Myzyri, up 974dt 09.11.2020,FNJK15988/5dt 23.11.2020,Njof APP fit 122 dt 21.12.2020, Kon 15988/12 dt 28.12.2020,... 1,227,359 30021410012021
19.04.2019 reg. 18.04.2019 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - te tjera ndertimore Bash Shko Siste tro dhe gjel Lev posrr up nr 910,fnjk 1785/22 kvo 911 13.11.2018,bul njof nr 51 24.12.2018,bul shp kon 07 18.02.20... 1,351,327 52321410012019
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