Home Beneficiaries

Betonplus Company

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

22.7 mValue, lekë
5Payments
2Institutions
07.2015 – 11.2018Period
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 Koplik (3323) 4 22,472,041
Komuna Kastrat (3323) 1 264,360

What it was paid for

Payments to Betonplus Company

5 payments
Executed Institution Expense category Amount Invoice
16.11.2018 reg. 15.11.2018 Bashkia Koplik (3323) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe (garc.punimesh Ndertim pedonale Razem kontrate 18.12.2016 ak.marr.dorzim 25.10.2016 fat.nr.34278097 21.10.2016 ak.... 1,123,602 51221300012018
04.11.2016 reg. 04.11.2016 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2130001 Bashkia (lik.sit.perf.pedonale Razem)kontrate dt.18.02.2016 -Ak.marrje ne dorz.26.10.2016+ak.kual.dt.25.10.2016 fature nr.... 8,065,884 34221300012016
24.08.2016 reg. 24.08.2016 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2130001 Bashkia (lik.pjes.sit.nr.2 pedonale Razem)fature nr.36,dt.20.08.2016,serie 24100178 9,197,207 24021300012016
22.07.2016 reg. 22.07.2016 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2130001 Bashkia (li.pjes.pedonale Razem)fature nr.serie 24100171 4,085,348 20821300012016
01.07.2015 reg. 30.06.2015 Komuna Kastrat (3323) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2627001-Kom.Kastrat(lik.fatura nr.2093959) 264,360 10426270012015