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BUILDING CONSTRUCTION

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

403 mValue, lekë
32Payments
6Institutions
04.2013 – 04.2021Period
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.

Who paid

By value
InstitutionPaymentsValue, lekë
Drejtoria e Sherbimeve Qeveritare (3535) 7 169,752,551
Bashkia Librazhd (0821) 6 167,537,136
Bashkia Pogradec (1529) 14 39,268,235
Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 3 24,760,314
Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1 943,663
Komuna Lunik (0821) 1 468,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2 —
Shpenz. per rritjen e AQT - ndertesa administrative 2 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 23 149,597,292
Shpenz. per rritjen e AQT - konstruksione te rrugeve 5 112,220,015
Shpenz. per rritjen e AQT - ndertesa rezidenciale 2 78,021,686
Shpenz. per rritjen e AQT - te tjera paisje zyre 3 32,692,209
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 5 10,027,403
Garanci te tjera, te vitit vazhdim,Te Dala 3 9,130,945

Payments to BUILDING CONSTRUCTION

32 payments
Executed Institution Expense category Amount Invoice
04.08.2016 reg. 04.08.2016 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.SITUACION NR.2 FATURE NR.64 DT 01.08.2016 NDERTIM,SISTEMIM,ASFALTIM I RRUGES KRYESORE TE FSHATIT DRAGOSTUNJE 32,254,217 38321280012016
09.06.2016 reg. 08.06.2016 Drejtoria e Sherbimeve Qeveritare (3535) Shpenz. per rritjen e AQT - ndertesa rezidenciale Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Drejt Sherb Qeverit, rikonst PKongr vazhd urdh prok nr 44 dt 12.2.2016, form cmimit ofert 19.2.2016,njoft fit kontr 45/1 dt 23.2.2... 78,021,686 1110870022016
07.06.2016 reg. 06.06.2016 Drejtoria e Sherbimeve Qeveritare (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Drejt Sherb Qeverit,lik rikonst P Kongr , vurdh prok nr 44 dt 12.2.2016, form cmimit ofert 19.2.2016,njoft fit kontr 45/1 dt 23.2.... 17,338,239 1010870022016
01.06.2016 reg. 01.06.2016 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.SIT.NR.1 NDERTIM ASFALTIM RRUGA E FSHATIT DRAGOSTUNJE,LIK.FAT.NR.48 DT 17.05.2016 43,250,899 24821280012016
14.04.2016 reg. 13.04.2016 Drejtoria e Sherbimeve Qeveritare (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Drejt Sherb Qeverit,lik rikonst P Kongr ,urdh prok nr 44 dt 12.2.2016, form cmimit ofert 19.2.2016,njoft fit kontr 45/1 dt 23.2.20... 26,685,281 710870022016
14.04.2016 reg. 13.04.2016 Drejtoria e Sherbimeve Qeveritare (3535) Shpenz. per rritjen e AQT - ndertesa rezidenciale Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Drejt Sherb Qeverit,lik rikonst P Kongr ,urdh prok nr 44 dt 12.2.2016, form cmimit ofert 19.2.2016,njoft fit kontr 45/1 dt 23.2.20... 33,513,135 610870022016
11.04.2013 reg. 10.04.2013 Komuna Lunik (0821) no category KOMUNALUNIK LIBRAZHD,LIKUJDIM FATURE NR 34 DATE 05.12.2013 468,000 6025910012013
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