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Agron Tepelena (L52829601D)

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

1.3 mValue, lekë
11Payments
3Institutions
08.2016 – 01.2026Period
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 Sarande (3731) 6 1,095,000
Komuna Finiq (3704) 3 149,127
Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 2 72,976

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve 3 770,000
Sherbime te tjera 3 214,479
Shpenz. per rritjen e AQT - ndertesa administrative 1 105,000
Shpenz. per rritjen e AQ - studime ose kerkime 1 100,000
Shpenzime per prodhim dokumentacioni specifik 1 69,648
Te tjera materiale dhe sherbime speciale 1 33,000
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 24,976

Payments to Agron Tepelena (L52829601D)

11 payments
Executed Institution Expense category Amount Invoice
07.01.2026 reg. 06.01.2026 Bashkia Sarande (3731) Shpenz. per rritjen e AQ - studime ose kerkime KOLAUDIME TE RIKUALIFIKIMEVE KONT 15 DT 8.11.2025, KONT22 DT 27.02.2025, KONT 24 DT 04.02.2025, KONT 23 DT 27.02.2025, FATURE 25/2... 100,000 67621380012025
10.12.2025 reg. 05.12.2025 Bashkia Sarande (3731) Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE PUNIMESH SIPAS KONTRATAVE PER CDO OBJEKT, FAT NR 9,10,11,12,13,14,15,16,17,18,19 DATE 29.07.2025 BASHKIA SARANDE 310,000 59121380012025
01.09.2025 reg. 28.08.2025 Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005131 DSHPA- kolaudim punimesh mirmbajtje e kanalit te peshkut, up nr 8 dt 11.06.25, akt kolaudim dt 30.06.25, fat nr 8 dt 28.07... 24,976 25810051312025
07.08.2024 reg. 06.08.2024 Komuna Finiq (3704) Te tjera materiale dhe sherbime speciale LIK FAT NR 219/1 DT 17.08.2023 Bashkia Finiq 33,000 41223260012024
09.01.2024 reg. 29.12.2023 Bashkia Sarande (3731) Shpenz. per rritjen e AQT - ndertesa administrative SUPERVIZIM I OBJEKTIT RIKONSTRUKSION SHKOLLA ADEM SHEME DHE PERMIRESIM I BANESAVE, FAT NR 36/37 DT 18.12.2023 NGA BASHKIA SARANDE 105,000 63021380012023
23.06.2023 reg. 22.06.2023 Bashkia Sarande (3731) Shpenz. per rritjen e AQT - konstruksione te rrugeve supervizime, kolaudime fat nr 19,20,21,22,23,24,25,26 dt 17.06.2023 nga bashkia sr 340,000 33021380012023
05.01.2023 reg. 31.12.2022 Bashkia Sarande (3731) Shpenz. per rritjen e AQT - konstruksione te rrugeve lik fat 1,2,3,4 dt 08.02.2022, 22.02.2022 supervizime nga bashkia sr 120,000 66121380012022
08.11.2018 reg. 07.11.2018 Komuna Finiq (3704) Shpenzime per prodhim dokumentacioni specifik lik faturen nr 25 dt n28.09.2018 up nr 99 dt 23.09.2018 bashkia Finiq 69,648 49223260012018
02.11.2018 reg. 01.11.2018 Bashkia Sarande (3731) Sherbime te tjera LIKUJDIM NR.FAT.15 DT.28.08.2017 NGA BASHKIA SR 120,000 55221380012018
18.04.2018 reg. 17.04.2018 Komuna Finiq (3704) Sherbime te tjera pages per mbykqyres punimesh ujitje kullim bashkia Finiq 46,479 15923260012018
16.08.2016 reg. 15.08.2016 Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Sherbime te tjera 602-D.SH.P.A.kolaudim punimesh Qendra.Midhjes. Manastir ,fat nr 11 sr 26728511 dt 21.07..2016,u-p nr 33 dt 15.07.16,p.verb.vl.oft.... 48,000 30610051312016