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COMPANY RIVIERA 2008

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

3.9 bnValue, lekë

328Payments

42Institutions

05.2012 – 08.2026Period

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

Institution	Payments	Value, lekë
Fondi i Zhvillimit Shqiptar (3535)	45	1,141,029,057
Bashkia Tirana (3535)	76	858,286,926
Aparati Ministrise se Shendetesise (3535)	19	323,577,165
Bashkia Kamez (3535)	25	299,257,924
Bashkia Rogozhine (3513)	15	165,742,070
Bashkia Lac (2019)	11	165,733,157
Bashkia Vlore (3737)	5	106,960,955
Bashkia Patos (0909)	12	102,070,239
Bashkia Fushe-Arrez (3330)	5	78,119,122
Bashkia Divjake (0922)	12	62,663,975

What it was paid for

Category	Payments	Value, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	132	1,499,640,373
Shpenz. per rritjen e AQT - konstruksione te rrugeve	124	1,262,976,922
Shpenz. per rritjen e AQT - ndertesa shendetesore	13	223,156,581
Shpenz. per rritjen e AQT - ndertesa rezidenciale	7	213,134,565
Shpenz. per rritjen e AQT - te tjera ndertimore	24	204,894,298
Shpenz. per rritjen e AQT - ndertesa shkollore	13	124,101,659
Te tjera transferime korrente	4	108,339,714
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala	24	95,289,566

Payments to COMPANY RIVIERA 2008

328 payments

Executed	Institution	Expense category	Amount	Invoice
21.06.2012 reg. 11.06.2012	Komuna Zall Here (3535)	no category KOM ZALL-HERR LIK PJESOR SIT PERF DT 24.12.2011 UP 1 DT 25.02.2011 KONTR VAZHD 24.08.2011 PREV 12.03.2012 RAP SUPERV 24.12.2011 AK...	2,714,809	8028050012012
15.05.2012 reg. 09.05.2012	Komuna Zall Here (3535)	no category 231 KOM ZALL HERR RIKONSTR SHKOLLA ZALL HERR LIK SIT PERF PJESOR DT 24.12.2011 UP 1 DT 25.02.2011 URDH BREND 8 DT 22.02.2012 KONTR...	2,714,809	6528050012012
10.05.2012 reg. 03.05.2012	Komuna Dajt (3535)	no category 231 Kom.Dajt- blerje binder ,njof.fit. dt.05.03.2012 kont. nr. 709 dt. 19.03.2012 urdher. 66 dt.26.04.2012 pv. dt. 26.04.2012 fat....	2,405,400	8828000012012