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AGIM TAIP MUCOBEGA

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

31.8 mValue, lekë
296Payments
19Institutions
08.2012 – 07.2026Period
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
Bashkia Tepelene (1134) 213 16,134,725
Komuna Krahes (1134) 18 3,636,000
Komuna Qender (1134) 10 2,917,725
Komuna Luftinje (1134) 11 2,817,548
Komuna Kurvelesh (1134) 6 1,466,273
Sh.A. Ujesjelles-Kanalizime Tepelene (1134) 7 1,122,240
Komuna Buz (1134) 4 653,080
Komuna Qesarat (1134) 7 626,858
Drejtoria e shendetit publik Tepelene (1134) 2 575,399
Bashkia Memaliaj (1134) 2 387,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - makineri dhe pajisje per minierat 1 —
Shpenzime per mirembajtjen e objekteve ndertimore 18 2,863,973
Sherbime te tjera 42 2,828,299
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 27 2,779,156
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 50 2,500,724
Te tjera materiale dhe sherbime speciale 21 1,995,815
Furnizime dhe sherbime me ushqim per mencat 37 1,868,597
Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 10 1,680,948

Payments to AGIM TAIP MUCOBEGA

296 payments
Executed Institution Expense category Amount Invoice
09.07.2026 reg. 08.07.2026 Bashkia Tepelene (1134) Sherbime te tjera pika e trasmetimit ft nr 5 dt 29.06.2026 bashki tepelene 172,500 40721420012026
12.06.2026 reg. 11.06.2026 Bashkia Tepelene (1134) Te tjera transferime korrente FT NR 4 DT 11.06.2026 EMERGJENCE SPOSTIM LINJE ELEKTRIKE BASHKI TEPELENE 650,000 36521420012026
12.05.2026 reg. 11.05.2026 Bashkia Tepelene (1134) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FT NR 2 DT 07.05.2026 MIREMBAJTJE RJETI TELEVIZIV BASHKI TEPELENE 172,500 27321420012026
08.04.2026 reg. 07.04.2026 Bashkia Tepelene (1134) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PIKE TRANSMETIMI FT NR 1 DT 02.04.2026 BASHKI TEPELENE 82,500 21121420012026
31.12.2025 reg. 24.12.2025 Bashkia Tepelene (1134) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FT NR 10 DT 22.12.2025 BASHKI TEPELENE 131,000 67021420012025
30.09.2025 reg. 29.09.2025 Bashkia Tepelene (1134) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FT NR 6/22.09.2025 MIREMBAJTJE RJETI TRANSMETIV BASHKI TEPELENE 81,000 52621420012025
09.07.2025 reg. 08.07.2025 Bashkia Tepelene (1134) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE PIKE TRANSMETIMI TELEVIZIV FT NR 4/25.06.2025 BASHKI TEPELENE 121,000 37821420012025
30.04.2025 reg. 29.04.2025 Bashkia Tepelene (1134) Sherbime te tjera ft nr 2/13.04.2025 bashki tepelene 81,000 24121420012025
20.01.2025 reg. 17.01.2025 Bashkia Tepelene (1134) Sherbime te tjera PIKA E TRANSMETIMIT FT NR 1/15.01.2025 BASHKI TEPELENE 95,000 4721420012025
10.01.2025 reg. 09.01.2025 Bashkia Tepelene (1134) Sherbime te tjera PIKE TRASMETIMI FT NR 9/26.12.2024 BASHKI TEPELENE 82,500 3021420012025
12.11.2024 reg. 11.11.2024 Bashkia Tepelene (1134) Sherbime te tjera mirembajtje pika e transmetimit televiziv ft nr 7/03.10.2024 bashki tepelene 82,500 68321420012024
09.07.2024 reg. 08.07.2024 Bashkia Tepelene (1134) Sherbime te tjera FT NR 4/03.07.2024 BASHKI TEPELENE 82,500 43421420012024
11.04.2024 reg. 08.04.2024 Bashkia Tepelene (1134) Sherbime te tjera mirembajtje rjeti transmetiv ft nr 2/03.04.2024 bashki tepelene 27,500 20921420012024
09.04.2024 reg. 08.04.2024 Bashkia Tepelene (1134) Sherbime te tjera mirembajtje rjeti transmetiv ft nr 1/29.02.2024 bashki tepelene 55,000 20821420012024
20.12.2023 reg. 19.12.2023 Bashkia Tepelene (1134) Sherbime te tjera FT NR 14/19.12.2023 BASHKI TEPELENE 73,500 62921420012023
11.10.2023 reg. 10.10.2023 Bashkia Tepelene (1134) Sherbime te tjera FT NR 10/02.10.2023 BASHKI TEPELENE 73,500 51521420012023
05.07.2023 reg. 04.07.2023 Bashkia Tepelene (1134) Sherbime te tjera MIREMBAJTJE PIKE TRANSMETIMI FT NR 27/07.06.2023 BASHKI TEPELENE 73,500 31921420012023
17.03.2023 reg. 16.03.2023 Bashkia Tepelene (1134) Sherbime te tjera PIKA E TRANMETIMIT FT NR 1/15.03.2023 BASHKI TEPELENE 73,500 15521420012023
21.12.2022 reg. 20.12.2022 Bashkia Tepelene (1134) Te tjera materiale dhe sherbime speciale blerje nen 100000 leje ft nr 6/25.10.2022 bashki tepelene 60,000 76121420012022
15.07.2022 reg. 13.07.2022 Bashkia Tepelene (1134) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 34/06.07.2022 FT NR 2/12.07.2022 BASHKI TEPELENE 239,500 39721420012022
10.12.2021 reg. 09.12.2021 Bashkia Tepelene (1134) Sherbime te tjera mirembajtje pike trasmetimi ft nr 23/03.12.2021 up nr 6/11.01.2021 bashki tepelene 55,000 62921420012021
24.11.2021 reg. 23.11.2021 Bashkia Tepelene (1134) Sherbime te tjera UP NR 6/11.01.2021, FT NR 22/05.11.2021 BASHKI TEPELENE 27,500 56721420012021
07.10.2021 reg. 06.10.2021 Bashkia Tepelene (1134) Sherbime te tjera MIREMBAJTJE PIKE TRANSMETIMI FT NR 21 DT 02.10.2021 BASHKI TEPELENE 82,500 47421420012021
14.07.2021 reg. 13.07.2021 Bashkia Tepelene (1134) Sherbime te tjera ft nr 16 dt 04.07.2021 mirembajtje pike trasmetimi Bashki Tepelene 27,500 35921420012021
30.06.2021 reg. 29.06.2021 Bashkia Tepelene (1134) Sherbime te tjera ft nr 11 dt 04.06.2021 mirembajtje rjeti tranmetim Bashki Tepelene 27,500 31321420012021
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