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"ADA-CO"

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

268 mValue, lekë
189Payments
26Institutions
04.2014 – 08.2025Period
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
Nd-ja Komunale Banesa (1529) 36 123,024,537
Bashkia Pogradec (1529) 32 53,750,118
Komuna Bucimas (1529) 19 36,538,721
Komuna Hundenisht (1529) 13 16,077,683
Sp. Pogradec (1529) 15 9,980,736
Komuna Trebinje (1529) 8 4,099,104
Komisioni i Prokurimit Publik (3535) 1 4,014,181
Qendra Arsimore Pogradec (1529) 7 3,332,400
Komuna Proptisht (1529) 4 2,482,565
Shk Pr "Enver Qiraxhi" Pogradec (1519) 6 2,425,257

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 38 93,938,382
Shpenzime per mirembajtjen e objekteve specifike 9 41,515,216
Te tjera materiale dhe sherbime speciale 18 23,158,053
Shpenzime per mirembajtjen e objekteve ndertimore 29 14,414,841
Shpenz. per rritjen e AQT - konstruksione te rrugeve 18 14,292,004
Sherbim per ngrohje 22 11,536,073
Shpenz. per rritjen e AQT - plantacione 3 8,071,734
Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2 7,501,891

Payments to "ADA-CO"

189 payments
Executed Institution Expense category Amount Invoice
26.03.2024 reg. 25.03.2024 Nd-ja Komunale Banesa (1529) Te tjera materiale dhe sherbime speciale 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON blerje tubo hekuri, profile metali,materiale te tjera fatura 40+pmd 180/34... 839,160 4421360052024
26.03.2024 reg. 25.03.2024 Nd-ja Komunale Banesa (1529) Shpenz. per rritjen e AQT - mjete te tjera 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON blerje fadrome fatura 6+pmd 4/5+fh 1 dt 26.1.2024 5,158,800 3921360052024
26.03.2024 reg. 25.03.2024 Nd-ja Komunale Banesa (1529) Te tjera materiale dhe sherbime speciale 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON blerje tombino-tubo betoni fatura 40+pmd 180/34+fh 34 dt 5.12.2023 390,120 3821360052024
26.03.2024 reg. 25.03.2024 Nd-ja Komunale Banesa (1529) Te tjera materiale dhe sherbime speciale 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON blerje pllaka/shtrim rruge fatura 40+pmd 180/4+fh 34 dt 5.12.2023 4,652,460 3721360052024
20.03.2024 reg. 19.03.2024 Nd-ja Komunale Banesa (1529) Shpenzime per mirembajtjen e objekteve specifike 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON diference mirembajtje ndertesa, situacion perfundimtar dt 13.10.2023, kola... 9,620,748 3521360052024
23.01.2024 reg. 22.01.2024 Bashkia Pogradec (1529) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136001 BASHKIA POGRADEC likujdon mirembajtje rruga memelisht Çervenake, up 14 dt 28.1.2015, pv dt 12.4.2015, situacion+akt kolaud... 120,000 106621360012023
23.01.2024 reg. 22.01.2024 Bashkia Pogradec (1529) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 BASHKIA POGRADEC likujdon rikonstruksion rruga hyrese tek shkolla Piskupat, kontrate dt 15.4.2015, situacion+akt kolaudimi... 444,600 105821360012023
22.01.2024 reg. 19.01.2024 Bashkia Pogradec (1529) Shpenzime per mirembajtjen e objekteve ndertimore 2136001 BASHKIA POGRADEC LIKUJDON LYERJE ME BOJE SHKOLLA KOMUNA BUÇIMAS, UP 114 DT 4.9.2013, FO+PV DT 6.9.2013, AMD+FATURE 17+SITU... 388,800 106321360012023
22.01.2024 reg. 19.01.2024 Bashkia Pogradec (1529) Shpenzime per mirembajtjen e objekteve ndertimore 2136001 BASHKIA POGRADEC LIKUJDON MIREMBAJTJE OBJEKTE SHKOLLORE KOMUNA TREBINJE, UP 4 DT 18.3.2015, FO DT 20.3.2015, PV DT 12.4.20... 445,950 106221360012023
22.01.2024 reg. 19.01.2024 Bashkia Pogradec (1529) Shpenzime per mirembajtjen e objekteve ndertimore 2136001 BASHKIA POGRADEC LIKUJDON MIREMBAJTJE VARREZAT MEMLISHT ÇERVENAKE, UP 15 DT 28.1.2015, PV DT 18.4.2015, PV DT 26.4.2015, S... 120,000 105921360012023
19.01.2024 reg. 18.01.2024 Bashkia Pogradec (1529) Sherbim per ngrohje 2136001 BASHKIA POGRADEC LIKUJDON BLERJE DRU ZJARRI PER SHKOLLAT BUÇIMAS, PV 16.2.2015, KONTRATE DT 17.2.2015, FATURE 22 +FH 10 DT... 1,094,400 106121360012023
19.01.2024 reg. 18.01.2024 Bashkia Pogradec (1529) Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIKUJDON BLERJE BIME DEKORATIVE, UP 7 DT 28.1.2015, PV DT 11.3.2015, FATURE 18+FH 5 DT 16.3.2015 120,000 106021360012023
16.01.2024 reg. 15.01.2024 Bashkia Pogradec (1529) Shpenz. per rritjen e AQT - te tjera ndertimore 2136001 BASHKIA POGRADEC LIKUJDON RIKONSTRUKSION SALLE PRITJE PER TE MOSHUARIT, FATURA 47 +SITUACIO9N 1+AKT KOLAUDIMI+ÇMD DT 28.12... 2,253,469 103721360012023
05.01.2024 reg. 04.01.2024 Nd-ja Komunale Banesa (1529) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON 5% GARANCI PUNIME MIREMBAJTJE NDERTESA SHKOLLORE, KONTRATE 28... 868,401 31921360052023
19.12.2023 reg. 18.12.2023 Dogana Pogradec (1529) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010083 DOGANA POGRADEC LIKUJDON SHPENZIME PER MIREMBAJTJE,FATURA NR.43+AKMD NR 1097/1 DT.14.12.2023,UB NR.13 DT.13.11.2023 118,992 149010100832023
23.11.2023 reg. 22.11.2023 Nd-ja Komunale Banesa (1529) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON MIRMB.NDERTESASH, SITUAC.PERF.DT.13.10.2023, AKT-KOL DT.17.10... 4,750,000 28721360052023
08.11.2023 reg. 07.11.2023 Bashkia Pogradec (1529) Shpenzime per mirembajtjen e objekteve ndertimore 2136001 BASHKIA POGRADEC LIKUJDON MIREMBAJTJE ZYRASH, UP 66+FO DT.11.10.2023, NJF DT.12.10.2023,KONTR.DT.13.10.2023,AKMD DT.27.10.... 768,000 80821360012023
31.10.2023 reg. 30.10.2023 Nd-ja Komunale Banesa (1529) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON MIRMB.NDERTESASH, SITUAC.PERF.DT.13.10.2023, AKT-KOL DT.17.10... 7,030,000 26521360052023
19.10.2023 reg. 18.10.2023 Bashkia Pogradec (1529) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136001 BASHKIA POGRADEC likujdon Rikonstruksion i zyrave te Bashkise,fatura nr.29/2023+Situacion dt.10.10.2023, Çertifikate perko... 2,370,707 73621360012023
12.10.2023 reg. 11.10.2023 Bashkia Pogradec (1529) Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIKUJDON MIREMBAJTJE TE OBJEKTIT MUZEU I QYTETIT, NJ F.10.03.2023, KONTR. N.753/5 DT.17.03.2023, AKMD D.0... 993,228 73721360012023
26.07.2023 reg. 25.07.2023 Nd-ja Komunale Banesa (1529) Te tjera materiale dhe sherbime speciale 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON blerje materiale,fature nr 22+pvmd nr 180/33+fh nr 18 dt 21.0... 738,900 19421360052023
26.07.2023 reg. 25.07.2023 Nd-ja Komunale Banesa (1529) Te tjera materiale dhe sherbime speciale 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON blerje pllaka,fature nr 21+pvmd nr 180/32+fh nr 17 dt 21.06.2... 3,822,000 19321360052023
24.03.2023 reg. 23.03.2023 Nd-ja Komunale Banesa (1529) Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON kamion me vinc vetshkarkues, fatura nr.08/2023+PVMD n.25/15+F... 2,856,000 7921360052023
23.03.2023 reg. 21.03.2023 Nd-ja Komunale Banesa (1529) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIK Miremb kanali ujites "Rez Grabovice -Krasta e Blaces",Kont nr.496/... 1,233,085 8121360052023
21.03.2023 reg. 20.03.2023 Nd-ja Komunale Banesa (1529) Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON Blerje kamion,Fatura nr.08/2023+PVMD nr.25/15+flete hyrje nr.... 1,332,000 7721360052023
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