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BELLIU SHPK

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

53.4 mValue, lekë
86Payments
15Institutions
02.2012 – 08.2021Period
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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What it was paid for

Payments to BELLIU SHPK

86 payments
Executed Institution Expense category Amount Invoice
26.11.2015 reg. 19.11.2015 Bordi i Kullimit Berat (0202) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bordi Kullimit Berat 1005067 likujdim per garancine certifikate e marjes ne dorezim dt 12.11.2015 kontrata nr 177 64,570 21810050672015
20.11.2015 reg. 18.11.2015 Qarku Berat (0202) Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore keshilli Qarkut per punime emergjente fat nr 36 2042001 199,368 43320420012015
18.11.2015 reg. 17.11.2015 Qarku Berat (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve keshilli Qarkut per rikonstru rruge fat nr 33 2042001 1,130,880 42620420012015
12.11.2015 reg. 11.11.2015 Bashkia Berat (0202) Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia berat lik fat gusht 2015 perforcimi i themelit te palesters se shkolles 29,184 69221020012015
30.10.2015 reg. 26.10.2015 Nd-ja Komunale Banesa (0202) Shpenz. per rritjen e AQT - ndertesa administrative rruge trotuare berat lik fat 29 dt 07.10.2015 rikostruksion zyre 354,930 14721020042015
16.10.2015 reg. 15.10.2015 Bordi i Kullimit Berat (0202) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bordi Kullimit Berat 1005067 ,likujdim per garanci urdher nr 31 dt 14.10.2015 per kontraten 337 dt 13.06.2014 51,460 19410050672015
13.10.2015 reg. 07.10.2015 Qarku Berat (0202) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) keshilli Qarkut per rikonstruksion fat nr 30 seri 13738082 2042001 1,995,000 38920420012015
10.08.2015 reg. 06.08.2015 Qarku Berat (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve keshilli Qarkut per rikonstruksion rruge fat nr 27 2042001 2,375,000 31320420012015
29.07.2015 reg. 28.07.2015 Nd-ja Ruget Rurale (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarja Rurale 2042001 per per riko rruge fat nr 26 seria 13738078 64,248 9220420112015
16.07.2015 reg. 14.07.2015 Qarku Berat (0202) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Keshilli i qarkut per rikonstruksion rruge fat nr 25 seri 13738075 2042001 1,149,152 28620420012015
15.07.2015 reg. 14.07.2015 Qarku Berat (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve Keshilli i qarkut per rikonstruksion rruge fat nr 24 seri 13738078 2042001 285,000 28920420012015
08.07.2015 reg. 06.07.2015 Komuna Otllak (0202) Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) komuna otllak berat lik fat 20 dt 30.06.2015 rikostruksin KUZ 751,100 22923040012015
07.07.2015 reg. 03.07.2015 Bashkia Berat (0202) Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia berat lik fat 19 dt 30.06.2015 perforcim themele te palestres se shkolles 22 tetori 552,216 33221020012015
30.06.2015 reg. 29.06.2015 Komuna Poshnje (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Poshnje per mirbajtje fat nr 18 2302001 359,566 16223020012015
25.06.2015 reg. 24.06.2015 Komuna Kutalli (0202) Shpenzime per mirembajtjen e objekteve ndertimore Komuna Kutalli 2303001,likujdimfature nr 17 dt 19.06.2015 seri 13738067 96,900 16323030012015
19.06.2015 reg. 17.06.2015 Qarku Berat (0202) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Keshilli i qarkut per rikonstruksion fat nr 16 seri 13538066 2042001 665,000 24920420012015
22.05.2015 reg. 20.05.2015 Komuna Poshnje (0202) Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Poshnje per Belliu fat nr 15 2302001 558,000 11923020012015
13.05.2015 reg. 11.05.2015 Qarku Berat (0202) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Keshilli i qarkut per Belliun rikonstruksion rruge pjeshkorja 2042001 950,000 20010420012015
06.05.2015 reg. 05.05.2015 Komuna Poshnje (0202) Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Poshnje per Belliun fat nr 12 2302001 456,000 9323020012015
04.05.2015 reg. 29.04.2015 Qarku Berat (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve Keshilli i Qarkut per Belliu fat nr 13 rikoonstriksjon rruge 2042001 1,900,000 17020420012015
28.04.2015 reg. 27.04.2015 Qarku Berat (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj keshilli i qarkut per belliun fat nr 09 dt 13.04.2015 2042001 134,538 16920420012015
10.04.2015 reg. 10.04.2015 Komuna Poshnje (0202) Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Poshnje per BELLIUN rikonstruksion rruge sheq gajd fatura nr 08 2302001 360,000 6623020012015
09.03.2015 reg. 09.03.2015 Paraburgimi Berat (0202) Shpenzime per mirembajtjen e objekteve ndertimore paraburgimi berat lik fatura mirrembajtje mars 2015 44,400 2610140512015
05.03.2015 reg. 04.03.2015 Komuna Poshnje (0202) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Komuna Poshnje per garanci punimesh Belliu 2302001 131,418 3623020012015
06.01.2015 reg. 31.12.2014 Komuna Kutalli (0202) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Kutalli per belliun nr 03 fature rikonstruksion rruge 2303001 1,638,379 29623030012014
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