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CAMELEON CONSTRUCTION

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

4.3 mValue, lekë
12Payments
9Institutions
12.2018 – 12.2020Period
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 Himare (3737) 2 1,088,652
Bashkia Kavaja (3513) 1 840,072
Bashkia Divjake (0922) 2 739,014
Bashkia Shijak (0707) 1 657,732
Dega e Kujdesit Paresor Lushnje (0922) 2 538,584
Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) 1 176,758
Ndermarrja Komunale Divjake (0922) 1 159,600
Spitali Lushnje (0922) 1 99,200
Prokuroria e rrethit Lushnje (0922) 1 39,000

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 2 1,244,100
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 840,072
Shpenzime per mirembajtjen e objekteve ndertimore 2 538,584
Shpenzime te tjera transporti 2 530,166
Shpenz. per rritjen e AQT - varrezat 1 502,284
Sherbime te tjera 1 368,448
Subvencione te tjera 1 176,758

Payments to CAMELEON CONSTRUCTION

12 payments
Executed Institution Expense category Amount Invoice
24.12.2020 reg. 23.12.2020 Prokuroria e rrethit Lushnje (0922) Shpenzime per mirembajtjen e paisjeve te zyrave 1028019 Prokuroria e Rrethit Lushnje, Sa likujd. Riparim pajisje zyre sipas urdh.prok.nr.12,dt.21.12.2020, fat.nr.43 dt.22.12.2020... 39,000 26510280192020
30.09.2020 reg. 25.09.2020 Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) Subvencione te tjera ujesjellsei u-v 2167002,u prok nr 1 dt 08.01.2019 kontrate 4 dt 11.01.2019 fat 72400405 dt 01.03.2019 punime riparim linje 176,758 1221670022020
13.09.2019 reg. 12.09.2019 Bashkia Divjake (0922) Shpenzime te tjera transporti 2147001 Bashkia Divjake ,Kontrata Nr.534/4,dt.11.02.2019 me Objekt. Transport dherash me auto fature nr.s.72400453 dt.09.09.2019 p... 370,566 56221470012019
17.07.2019 reg. 16.07.2019 Bashkia Kavaja (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KJ SA LIKUIDOJME MIREMBAJTJE SHESHE E TROTUARE KONTR 25/1 DT 17.05.2019 UP 25 DT 23.04.2019 FAT 13 DT 17.06.2019 SERI 7240... 840,072 133221180012019
16.07.2019 reg. 04.07.2019 Dega e Kujdesit Paresor Lushnje (0922) Shpenzime per mirembajtjen e objekteve ndertimore 1013012 Njesia Vend. e Kujdes.Shendetsor LU, Sa lik.pjesor.Shpz. mirembajtje e objektit dhe nyje sanitare kati i pare sipas Urdh.P... 188,584 4010130122019
05.07.2019 reg. 18.06.2019 Bashkia Divjake (0922) Sherbime te tjera 2147001 Bashkia Divjake ,u.prok.nr.101 dt.17.04.2019 punime me punetore ne kanalet sekondare vadites fature nr.s.72400451 dt.08.05... 368,448 39321470012019
05.07.2019 reg. 20.06.2019 Dega e Kujdesit Paresor Lushnje (0922) Shpenzime per mirembajtjen e objekteve ndertimore 1013012 Njesia Vend. e Kujdes.Shendetsor LU, Sa lik.pjesor.Shpz. mirembajtje e objektit dhe nyje sanitare kati i pare sipas Urdh.P... 350,000 3010130122019
21.06.2019 reg. 17.06.2019 Ndermarrja Komunale Divjake (0922) Shpenzime te tjera transporti 2147003 Agjencia e Sherbimeve Komunale Divjake u.prok.nr.34 dt.22.05.2019 bl.materiale per kioskat ne parkun Divjake , sipas fatur... 159,600 8021470032019
26.04.2019 reg. 25.04.2019 Bashkia Shijak (0707) Shpenz. per rritjen e AQT - konstruksione te rrjeteve 0707 BASHKIA SHIJAK 2108001 URDH PROK 7 DT 12.2.2019; FAT 8 DT 18.3.2019 657,732 19121080012019
25.04.2019 reg. 24.04.2019 Bashkia Himare (3737) Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2160001 BASHKIA HIMARE SISTEMIM I UJERAVE TE FSHATIT SHEN VASIL, UP NR. 02, DT. 08.02.2019, FAT NR. 06, DT. 11.03.2019, SERIA 7240... 586,368 17121600012019
25.04.2019 reg. 24.04.2019 Bashkia Himare (3737) Shpenz. per rritjen e AQT - varrezat 2160001 BASHKIA HIMARE RRETHIMI I VARREZAVE FSHATI ILIAS, UP NR. 03, DT. 15.02.2019, FAT NR. 07,DT. 12.03.2019, SERIA 72400407, SI... 502,284 17021600012019
28.12.2018 reg. 26.12.2018 Spitali Lushnje (0922) Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013022 SPITALI Lushnje, Sa likujd. Zgjerim i portes hyrese te mag.oksigjenit sipas Urdh.nr.1419,dt.12.12.2018, fat.nr.seri 724004... 99,200 73210130222018