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BOROVA D

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

149 mValue, lekë
50Payments
4Institutions
08.2012 – 12.2018Period
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
Komuna Katundi I Ri (0707) 23 88,549,106
Bashkia Shijak (0707) 18 31,786,377
Bashkia Durres (0707) 8 27,879,601
Bashkia Rreshen (2026) 1 660,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - ndertesa shkollore 15 56,687,243
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 6 20,981,736
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 6 6,894,063
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4 2,910,504
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1 1,656,528
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4 1,101,191
Te tjera materiale dhe sherbime speciale 1 779,880
Shpenzime per mirembajtjen e objekteve specifike 2 742,080

Payments to BOROVA D

50 payments
Executed Institution Expense category Amount Invoice
20.12.2018 reg. 19.12.2018 Bashkia Shijak (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIA SHIJAK 2108001 URDHER LIKUJDIMI 10.12.2018; FAT 218 DT 10.12.2018 117,288 63521080012018
26.09.2018 reg. 25.09.2018 Bashkia Shijak (0707) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 0707 BASHKIA SHIJAK 2108001 lik fat 204 dt 8.8.2018 ; kontrate 3961 dt 20.11.2017 1,788,660 45921080012018
03.09.2018 reg. 31.08.2018 Bashkia Shijak (0707) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 BASHKIA SHIJAK 2108001 LIK FAT 199 DT 31.7.2018 KONTRATE 3961 DT 20.11.2017 5,273,640 42021080012018
20.07.2018 reg. 19.07.2018 Bashkia Shijak (0707) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 0707 BASHKIA SHIJAK 2108001 lik fat 198 dt 30.6.2018 kontrate 3961 dt 20.11.2017 2,077,200 34421080012018
18.07.2018 reg. 17.07.2018 Bashkia Shijak (0707) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 0707 BASHKIA SHIJAK 2108001 LIK GARANCI PUNIM URDH BREND 2067/1 DT 6.7.2018;AKT KOLAUD 16.5.2017;AKTI MARRJES DORZ 13.7.2018; KONT... 776,460 34021080012018
26.12.2017 reg. 20.12.2017 Bashkia Shijak (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 lik fat172 dt 5.12.2017 ;urdh prok 108/1 dt 2.12.2017 116,424 57521080012017
18.07.2017 reg. 17.07.2017 Bashkia Durres (0707) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI NDERTIM I SHK 9-VJ FSHATI SUKTH KONTR. DT 3.10.12,CERTIF E MARRJES NE DOREZIM DT 23.6.17 / BASHKIA DURRES / KOD 2107... 4,192,358 59221070012017
10.07.2017 reg. 07.07.2017 Bashkia Shijak (0707) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 0707 BASHKIJA SHIJAK 2108001 likujdim FAT 161 DT 17.5.2017 KONTRATE 499 DT 9.2.2017 1,121,844 31021080012017
18.05.2017 reg. 17.05.2017 Bashkia Shijak (0707) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 0707 BASHKIJA SHIJAK 2108001 lik fat 160 dt 30.4.2017 kontrate 499 dt 9.2.2017 8,732,496 21521080012017
14.04.2017 reg. 13.04.2017 Bashkia Shijak (0707) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 0707 BASHKIJA SHIJAK 2108001 LIK FAT 159 DT 31.3.2017 4,898,400 13921080012017
17.03.2017 reg. 16.03.2017 Bashkia Rreshen (2026) Shpenzimet e siguracionit te mjeteve te transportit Bashkia Mirdite baze materiale per urat up nr 27 fat nr 157 date 07.03.2017 nr serial 43484457 660,000 19021330012017
22.11.2016 reg. 22.11.2016 Bashkia Shijak (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 LIK FAT 142 DT 3.10.2016 239,999 53421080012016
21.10.2016 reg. 12.10.2016 Bashkia Durres (0707) Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ND. I SHK. 9-VJEC.FSH. SUKTH . LIK FAT 136 DT 17.6.16 . KONTR. DT 3.10.11/ BASHKIA DURRES / KOD 2107001/ TDO 0707 / 3,334,982 68621070012016
02.08.2016 reg. 01.08.2016 Bashkia Durres (0707) Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM I SHK. 9- VJECARE FSHATI SUKTH / BASHKIA DURRES / KOD 2107001/ TDO 0707 / 4,201,500 49821070012016
18.07.2016 reg. 18.07.2016 Bashkia Durres (0707) Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM I SHKOLLES 9-VJECARE FSH. SUKTH / BASHKIA DURRES / KOD 2107001/ TDO 0707 /PER KONTR C90958. C74864. C65394 4,998,920 45421070102016
24.06.2016 reg. 23.06.2016 Bashkia Durres (0707) Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM I SHKOLLES 9- VJECARE FSHATI SUKTH/ BASHKIA DURRES / KOD 2107001/ TDO 0707 / 2,828,346 40221070012016
09.06.2016 reg. 09.06.2016 Bashkia Durres (0707) Shpenz. per rritjen e AQT - ndertesa shkollore ND. SHKOLLA 9-VJECARE SUKTH/ BASHKIA DURRES / KOD 2107001/ TDO 0707 / 2,747,574 37521070012016
18.05.2016 reg. 17.05.2016 Bashkia Durres (0707) Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM I SHK. 9-VJECARE SUKTH NJESIA KATUNDI I RI / BASHKIA DURRES / KOD 2107001/ TDO 0707 / 2,787,960 31121070012016
27.04.2016 reg. 26.04.2016 Bashkia Durres (0707) Shpenz. per rritjen e AQT - ndertesa shkollore NDERTIM SHKOLLA 9- VJECARE SUKTH I RI / BASHKIA DURRES / KOD 2107001/ TDO 0707 / 2,787,961 23421070012016
15.02.2016 reg. 15.02.2016 Bashkia Shijak (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 0707 BASHKIJA SHIJAK 2108001 FAT 128 DT 20.1.2016 627,480 4821080012016
21.12.2015 reg. 18.12.2015 Bashkia Shijak (0707) Shpenzime per mirembajtjen e objekteve ndertimore 0707 BASHKIA SHIJAK 2108001 LIK FAT 123 DT 17.12.2015 648,000 41321080012015
09.12.2015 reg. 07.12.2015 Bashkia Shijak (0707) Shpenzime per mirembajtjen e objekteve specifike 0707 BASHKIA SHIJAK 2108001 LIK FAT 121 DT 23.11.2015 34,500 37321080012015
28.10.2015 reg. 28.10.2015 Bashkia Shijak (0707) Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 114 DT 30.9.2015 779,880 30221080012015
23.10.2015 reg. 22.10.2015 Bashkia Shijak (0707) Shpenzime per mirembajtjen e objekteve specifike 0707 BASHKIA SHIJAK 2108001 LIK FAT 115 DT 30.9.2015 707,580 29121080012015
22.06.2015 reg. 19.06.2015 Komuna Katundi I Ri (0707) Shpenz. per rritjen e AQT - ndertesa shkollore LIK NDERTIM SHK.9-VJ.FSH.SUKTH SIT.15 LIK.PJESOR FAT 108 SER 19762208 /KOMUNA KATUNDI I RI 2368001 /TDO 0707 DURRES 1,323,196 8623680012015
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