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A.K.M

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

27.4 mValue, lekë
14Payments
8Institutions
05.2014 – 09.2024Period
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
Bashkia Fier (0909) 6 17,797,814
Nd-ja Sherbimeve Komunale (0707) 1 4,233,273
Bashkia Patos (0909) 1 1,469,460
Bashkia Roskovec (0909) 2 1,434,000
Ndermarrja e Sherbimeve Publike Fier (0909) 1 1,113,600
Agjensia Kombetare e duhaneve (3535) 1 876,000
Komuna Maqellare (0606) 1 307,200
Komuna Poshnje (0202) 1 119,640

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 6 11,773,589
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6 11,170,164
Shpenz. per rritjen e AQT - te tjera ndertimore 2 2,521,680
Te tjera materiale dhe sherbime speciale 1 1,113,600
Shpenzime per te tjera materiale dhe sherbime operative 1 307,200
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1 273,414
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 119,640
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1 71,700

Payments to A.K.M

14 payments
Executed Institution Expense category Amount Invoice
27.09.2024 reg. 25.09.2024 Bashkia Fier (0909) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI SHPIM PUSI PER TREGUN E GJES SE GJALL URDH TIT 6702/1 DT 29/08/2024,AKT KOL.27/4/2020,CERT PRF E MARJ NE DOREZIM 11/06/202... 273,414 62721110012024
24.08.2022 reg. 23.08.2022 Ndermarrja e Sherbimeve Publike Fier (0909) Te tjera materiale dhe sherbime speciale MATERIALE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 17/2022 DT 19/7/2022 1,113,600 14221110062022
01.08.2022 reg. 29.07.2022 Bashkia Fier (0909) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Fier 2111001 shpim pusi up.23.01.2020 njf.20.02.2020 kont.568/6 dt.26.02.2020 fat.43 seri 74921295 det.prapamb. sit.perf.a... 404,956 51721110012022
29.07.2022 reg. 28.07.2022 Bashkia Fier (0909) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 dp, up nr 11 dt 20.4.2021,njk nr 3514/3 dt 20.4.2021,njf nr 3514/12 dt 24.5.2022,kontrat 3514/14 dt 21.6.2021... 4,411,624 51621110012022
20.07.2020 reg. 16.07.2020 Bashkia Fier (0909) Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA FIER 2111001,SHPIM PUSI PER TREG,GJES.GJALLE,UP 3 DT 23.01.20,NJF 568/5 DT 20.02.20,KONT 568/6 DT 26.02.20,SIT PERF,AKT KO... 4,789,900 50421110012020
10.09.2018 reg. 07.09.2018 Bashkia Fier (0909) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Fier 2111001, up 17 dt 29.3.2018,njof kontr 3106/2dt 29.3.2018,rap pe 3106/3 dt 8.5.2018,kontrat 3106/6 dt 16.5.2018,sit p... 5,396,240 58621110012018
11.06.2018 reg. 08.06.2018 Bashkia Fier (0909) Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 up 17 29.3.2018,njk 3106/2 29.3.2018,rp 3106/3 8.5.2018,kontrat 3106/6 16.5.2018,sit 1,memo dshp 29.5.2018,fd... 2,521,680 42021110012018
15.05.2018 reg. 14.05.2018 Bashkia Roskovec (0909) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala GARANCI PER SHPIM PUSI NE FSHATIN LUAR ,KNTR 26/9 DT 03/02/2016,SIT PERF 09/02/2016,AKT KOLAUD DT 03/04/2018 CERTIF E MARRJES NE D... 71,700 41221130012018
07.03.2018 reg. 05.03.2018 Nd-ja Sherbimeve Komunale (0707) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2107013 NDERM SHERB KOMUNAL 0707 NDERTIM PUSE UJI PER VADITJE KONTRATA 812 DT 30.11.2018 FATURA 55 DT 03.01.2018 SITUACIONI, PREVE... 4,233,273 3421070132018
05.10.2017 reg. 04.10.2017 Bashkia Patos (0909) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2112001 Bashkia Patos shpim pusi UP.28 dt.30.5.2017F.O 27.6.2017 VP.dt.3.7.2017kontr.1028/9 dt.18.7.2017 fat.47 seria 47324504 dt.... 1,469,460 70721120012017
13.09.2016 reg. 13.09.2016 Bashkia Roskovec (0909) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te veprave ujore SHPIM PUS UJI NE FSHATIN LUAR 1,362,300 71621130012016
23.12.2015 reg. 23.12.2015 Agjensia Kombetare e duhaneve (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 231-Agjensia K.Duhan -Cigareve,shpim pusi SD.CERRIK,u-p nr 27 dt 23.11..2015,ft.oft dt 23.11.15, p.v.terheqje tend+p.v.shpallje fi... 876,000 18810050392015
15.06.2015 reg. 15.06.2015 Komuna Poshnje (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Poshnje per mirmbajtje fat nr 43 2302001 119,640 14023020012015
27.05.2014 reg. 27.05.2014 Komuna Maqellare (0606) Shpenzime per te tjera materiale dhe sherbime operative 2349001 K MAQELLARE 2349001 SHP. MIRM. PUSI FAT NR 21 DATE 09.04.14 307,200 7423490012014