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ALB- METAL CONSTRUCTION

Firm

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

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1.6 mValue, lekë
8Payments
3Institutions
04.2012 – 07.2021Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
249 k 2012 1 305 k 2013 1 746 k 2014 1 60.0 k 2019 1 19.8 k 2020 2 225 k 2021 2

Who paid

By value
InstitutionPayments Value, lekë
Ndermarja e punetoreve nr. 2 (3535) 1 745,862 see the payments
Ndermarrja e Sherbimeve Publike Fier (0909) 6 609,284 see the payments
Agjensia e Mjedisit dhe Pyjeve (3535) 1 249,120 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e te tjera AQT 1 745,862
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5 304,784

Payments to ALB- METAL CONSTRUCTION

8 payments
Executed Institution Expense category Amount Invoice
08.07.2021 reg. 07.07.2021 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALEPER NDERMARJEN E SHERBIMEVE PUBLIKE FIER FAT 02/2021 DT 29/06/2021 SERI 197713637 105,000 8821110062021
08.07.2021 reg. 07.07.2021 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALEPER NDERMARJEN E SHERBIMEVE PUBLIKE FIER FAT 01/2021 DT 29/06/2021 SERI 30512 120,000 8721110062021
01.06.2020 reg. 29.05.2020 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER ND E SHERBIMEVE PUBLIKE FIER FAT 56 DT 29/04/2020 SERI 80658936 9,984 11021110062020
08.05.2020 reg. 07.05.2020 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NSHP Fier 2111006 up,10 dt 20.02.2020,pvm dt 20.02.2020,fat 34 dt 20.02.2020 seri 80658914,fh nr 05 dt 20.02.2020,akmd 20.02.2020 9,800 10521110062020
18.12.2019 reg. 17.12.2019 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERAILE MMBAJTJE ND. E SHERBIMEVE PUBLIKE FIER FAT 319 DT 27/11/2019 SERI 76929768 60,000 35621110062019
29.12.2014 reg. 26.12.2014 Ndermarja e punetoreve nr. 2 (3535) Shpenz. per rritjen e te tjera AQT 2101155 Nderm.nr 2 punet BLERJE ZGARA SHIU 5% URDHER CNGURTESIMI 2221 DT 16.12.14 KONT 29.05.08 NR 113+114 745,862 24221011552014
29.05.2013 reg. 22.05.2013 Ndermarrja e Sherbimeve Publike Fier (0909) no category LIKUJDIM FATURE ND SHERBIMEVE PUBLIKE FIER 2111006 304,500 5621110062013
25.04.2012 reg. 20.04.2012 Agjensia e Mjedisit dhe Pyjeve (3535) no category 602 Agjensia e Mjedisit dhe Pyjeve Tirane rrethim metalik i stac.te munitorimit up 9 d 12.3.12 fat 36 d 3.4.12 seri 87959345 pv 3,... 249,120 73 1026060 2012