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ARMANDI SHPK

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

18.7 mValue, lekë
37Payments
25Institutions
02.2012 – 02.2019Period
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.

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Payments to ARMANDI SHPK

37 payments
Executed Institution Expense category Amount Invoice
15.02.2019 reg. 14.02.2019 Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 910060952019 HEKURUDHA SHQIPTARE SHA 5% garanci e vitit 2015,kon dt 03.08.2015 Rik i stacioni hek Kavaje,procesverbal kualidimi dt... 45,828 910060952019
07.02.2019 reg. 06.02.2019 Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 410060952019 HEKURUDHA SHQIPTARE SHA 5%garanci e vittit 2015,kont dt 13.07.2015 (Rik i stacion hekurudhior Rrogozhine), Proc-verba... 103,503 410060952019
28.03.2018 reg. 27.03.2018 Bashkia Vore (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te tjera, te vitit vazhdim,Te Dala Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bashkia Vore lik 5%ndert KUZ Bilaj -Ahmetaq,urdh kryet 32 dt 26.3.2018,urdh prok nr 5 dt 7.9.2010,kontr 21.10.2010,fat 19... 320,219 14021650012018 2 rows
27.03.2018 reg. 23.03.2018 Bashkia Durres (0707) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI RIK UJESJ-LIKMETAJ ISH KOM.ISHEM KONTR. 4 DT 31.05.13, AKT KOLAUDIM DT.08.07.2013 SHKRESE PER KTHIM GARANC NR 165/4... 76,798 25021070012018
08.03.2018 reg. 07.03.2018 Burgu 325 Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014011 IEVP "Ali Demi", lik ft shp mirmb rruge rrjete e te tjera , up nr 22 dt 25.01.2018, njoft fit dt 06.02.2018, preventiv dt... 172,800 4410140112018
26.12.2017 reg. 20.12.2017 Komisariati i Policise Lezhe (2020) Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA E POLICISE LEZHE PAG FAT NR 39 DT 19.12.2017,URDHER PROK NR 71 DT 20.11.2017,NJ FIT DT 22.11.2017,F HYRJE NR 42 DT 18.12... 699,864 38610160312017
30.11.2017 reg. 24.11.2017 Rektorati i Universitetit te Mjekesise Tirane (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011199 UNIVERSITETI I MJEKESISE REKTORATI bl materiale up 12 dt 23.10.2017 nj fit 27.10.2017 fat 32 dt 2.11.2017 seri 07675955 fh... 213,000 24710111992017
23.11.2017 reg. 22.11.2017 Paraburgimi Vlore (3737) Te tjera materiale dhe sherbime speciale 1014057 PARABURGIMI MATERIALE GAZERNIMI UP NR 23 DAT 01.11.2017 FAT NR 35 DAT 15.11.2017 SERI 07675958 92,400 18710140572017
20.11.2017 reg. 17.11.2017 Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) Materiale per funksionimin e pajisjeve te zyres 2017 FAKULTETI GJUHEVE TE HUAJA materriale zyre up 18 dt 23.10.2017 nj fit 1.11.2017 fat 33 dt 6.11.2017 seri 07675956 fh 8 dt 6.1... 144,000 18210111372017
10.11.2017 reg. 09.11.2017 Zyra e Punes Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore ZYRA E PUNES 2017 shenzime mirembajtje objekte ndertimore,up 1199/3 dt 13.10.2017,ft ofert 1199/4 dt 13.10.2017,njof fit dt 16.10.... 130,440 106210250352017
06.11.2017 reg. 03.11.2017 Nd-ja Pastrim Gjelbrimit (1515) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERBIMIT PUBLIK KORCE MIREMBAJTJE STACION POMPIMI UP NR.62 DT.16.10.2017,FTESE PER OFERTE DT.16.10.2017,PVV O DT.18.... 596,400 41621220062017
06.11.2017 reg. 03.11.2017 Agjencia Kombetare e Planifikimit te Territorit (3535) Shpenzime per mirembajtjen e objekteve ndertimore AKPT mirmbatje zyres se arkivit up nr 1053/8 dt 19.09.17 ftese per oferte 1053/9 dt 19.09.17 fat nr 0767951 dt 20.10.2017 130,800 25410940162017
06.11.2017 reg. 03.11.2017 Sherbimi mjeko ligjor (3535) Materiale per funksionimin e pajisjeve te zyres Instituti i Mjekesise Ligjore, lik ft riparime te ndryshme up nr 50 dt 23.10.2017, njoft op dt 23.10.2017, njoft fit dt 25.10.2017... 149,800 20010140442017
24.10.2017 reg. 23.10.2017 Bashkia Kavaja (3513) Shpenzime per mirembajtjen e objekteve ndertimore BASHKIJA KJ SA LIKUIDOJME MIREMBAJTJE NDERTESE SHKOLLORE ,BLERJE MATERIALE HIDRAULIKE UP 79 DT 04.09.2017 FAT 23 DT 12.09.2017 SER... 106,800 129921180012017
24.10.2017 reg. 23.10.2017 Bashkia Kavaja (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIJA KJ SA LIKUIDOJME MIREMBAJTJE ,BLERJE MATERIALE ELEKTRIKE UP 78 DT 22.08.2017 FAT 22 DT 12.09.2017 SERI 07353945 FH 4 DT 1... 60,240 129821180012017
23.10.2017 reg. 20.10.2017 Shkolla "Beqir Çela" Durres (0707) Furnizime dhe materiale te tjera zyre dhe te pergjishme BL MATER HIDRAULIKE FAT NR 27 NR SERI 07353950 / SHK. BEQIR CELA/KOD 1025126/TDO0707 401,520 7410251262017
09.10.2017 reg. 06.10.2017 Bashkia Rreshen (2026) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Mirdite rikonst rrug Bulshare-simon-kaçinare sipas kont nr 2581 dt 08.06.2017 kont .perfund, akt marrje dorzim perkoheshem... 972,501 80021330012017
21.06.2017 reg. 20.06.2017 Bashkia Rreshen (2026) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2133001 Bashkia Mirdite rikonstruksion rruga Bukmire -Simon -Kacinar ,fat nr 09 dt 20.06.2017 nr serial 07353932 kontrate nr 2581... 1,850,880 48921330012017
31.05.2017 reg. 30.05.2017 Bashkia Shijak (0707) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 0707 BASHKIJA SHIJAK 2108001 GARANCI KTHIM RIKON KOPSHI METALLAJ 52,657 22521080012017
17.02.2017 reg. 16.02.2017 Bashkia Shkoder (3333) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141001 BASHKIA SHKODER LIK. 5% GARANCI PER OBJEKTIN RRETHIMI SHKOLLES 9 VJECARE SHIRQ , SIPAS KONTR. DT. 18.11.2011, AKT KOLAUDIM... 105,258 13821410012017
30.01.2017 reg. 27.01.2017 Drejtoria e Pergjithshme e burgjeve (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Drejtoria Pergjth Burgjeve Pagese 5% e garancise se punimeve rikostruksioni PB Tropoje kont 45/7 date 20.09.2011 pv kolaudim 21.12... 288,350 2010140482017
10.01.2017 reg. 30.12.2016 Drejtoria e Pergjithshme e burgjeve (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1014048 Drejt.Pergjithshme e Burgjeve pagese garanci punimesh kont 20.09.2011 urdher 9225/1 date 27.12.2016 288,350 52710140482016
23.12.2016 reg. 22.12.2016 Bashkia Durres (0707) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI RRETHIM I SHK. GJERGJ KASTRIOTI, KONTR. 638 DT 30.1.13/ BASHKIA DURRES / KOD 2107001/ TDO 0707 / 77,631 93421070012016
31.12.2015 reg. 30.12.2015 Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006095 HEKURUDHA SHQIPTARE RIK STACIONI KAVAJE FAT NR 12 DT 09.12.2015 412,537 10510060952015
31.12.2015 reg. 30.12.2015 Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 HEKURUDHA SHQIPTARE RIK STACIONI RROGOZHINE LIK FAT NR 09.09.12.2015 1,597,308 10110060952015
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