Home› Beneficiaries

BEHELULI

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

58.4 mValue, lekë
18Payments
5Institutions
04.2012 – 01.2024Period
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
Komuna Grekan (0808) 6 45,588,258
Bashkia Peqin (0827) 9 9,004,264
Bashkia Belsh (0808) 1 2,399,382
Komuna Perparim (0827) 1 1,045,960
Bashkia Rogozhine (3513) 1 399,984

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 —
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 4 25,588,258
Shpenz. per rritjen e AQT - konstruksione te urave 4 4,006,120
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1 2,399,382
Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1 1,077,960
Te tjera materiale dhe sherbime speciale 4 624,720

Payments to BEHELULI

18 payments
Executed Institution Expense category Amount Invoice
04.01.2024 reg. 28.12.2023 Bashkia Peqin (0827) Te tjera materiale dhe sherbime speciale 2134001 Bashkia Peqin Likujduar, Blerje Materiale , Fature nr 134 dt 18.03.2022 Flete hyrje nr 2 dt 18.03.2022 Urdher prok. nr 5 d... 398,800 68921340012023
26.05.2022 reg. 25.05.2022 Bashkia Peqin (0827) Te tjera materiale dhe sherbime speciale 2134001 Bashkia Peqin likuiduar Blerje materiale likuidim pjesor fature nr 134 dt 18.03.2022 UP nr 5 dt 21.02.2022 fh nr 2 dt 18.0... 200,000 34621340012022
09.10.2018 reg. 08.10.2018 Bashkia Peqin (0827) Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2134001 Bashkia Peqin likujdim blerje tuba betoni fature tatimore nr.97 date 14.08.2018, kontrate dt 01.08.2018 urdher prok nr 131... 1,077,960 130321340012018
10.04.2018 reg. 06.04.2018 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - konstruksione te urave 2134001 Bashkia Peqin likujdim perfundimtar Rikonstruksion ure, fature tatimore nr.260 date 04.05.2015, kontrate dt 15.10.2009 , s... 1,390,373 40421340012018
20.06.2017 reg. 19.06.2017 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - konstruksione te urave 2134001 Bashkia Peqin Likujdim pjesor Konstruksion ure, fature nr.260 dt 04.05.2015, situacion perfundimtar dt 10.12.2009, urdher... 478,024 93821340012017
20.06.2017 reg. 19.06.2017 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - konstruksione te urave 2134001 Bashkia Peqin Likujduar pjesor Konstruksion ure, fature nr.260 dt 04.05.2015, situacion perfundimtar dt 10.12.2009, urdher... 1,091,763 90321340012017
19.11.2015 reg. 18.11.2015 Bashkia Belsh (0808) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Belsh 5% garanci punime K.U.Z, 2,399,382 16621520012015
10.09.2015 reg. 09.09.2015 Bashkia Peqin (0827) Te tjera materiale dhe sherbime speciale 2134001 BASHKIA PEQIN likujdim fature nr 268 dt 05.06.2015 16,320 32721340012015
23.04.2015 reg. 23.04.2015 Komuna Perparim (0827) Shpenz. per rritjen e AQT - konstruksione te urave KOMUNA PERPARIM likujdim perfundimtar i fature nr 691 dt 30.04.2015 1,045,960 5126830012015
24.12.2014 reg. 23.12.2014 Komuna Grekan (0808) Shpenz. per rritjen e AQT - konstruksione te rrjeteve K.U.Z Fshati Deshiran Komuna Grekan Elbasan 613,099 17523850012014
24.12.2014 reg. 24.12.2014 Bashkia Peqin (0827) Te tjera materiale dhe sherbime speciale materiale nga Bashkia Peqin ne favor t BEHELULI Sh.p.k fat nr 171 dt 09.12.2014 9,600 42021340012014
21.10.2014 reg. 21.10.2014 Komuna Grekan (0808) Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K.U.Z Fshati Deshiran Komuna Grekan Elbasan 7,194,762 12523850012014
28.04.2014 reg. 25.04.2014 Komuna Grekan (0808) Shpenz. per rritjen e AQT - konstruksione te rrjeteve investim Komuna Grekan Elbasan 9,328,041 4623850012014
10.04.2014 reg. 09.04.2014 Komuna Grekan (0808) Shpenz. per rritjen e AQT - konstruksione te rrjeteve Investim Komuna Grekan Elbasan 8,452,356 353850012014
24.10.2013 reg. 09.10.2013 Komuna Grekan (0808) no category investim Kom Grekan 2385001 11,797,036 15423850012013
21.10.2013 reg. 17.09.2013 Komuna Grekan (0808) no category investim Kom Grekan 2385001 8,202,964 14023850012013
18.03.2013 reg. 13.03.2013 Bashkia Peqin (0827) no category Rikostruk rruge Klodiana nga Bashkia Peqin ne favor te Beheluli Peqin 4,341,424 6221340012013
11.04.2012 reg. 27.03.2012 Bashkia Rogozhine (3513) no category BASHKIA RROGOZHINE PASTRIM E SISTEMIM FAT 210 DT 9.3.2012 399,984 747521190012012