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CONSTRUKSION-BS

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

2.8 mValue, lekë
11Payments
6Institutions
08.2020 – 04.2022Period
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
Shkoll. Prof "Antoni Athanasi" Sarande (3731) 2 902,976
Bashkia Tepelene (1134) 1 774,000
Paraburgimi Berat (0202) 4 384,678
Universiteti Politeknik (3535) 1 347,400
Sp. Peqin (0827) 2 293,244
Q.Form. Profes.Vlore (3737) 1 116,400

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 6 1,132,566
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 849,288
Sherbime te tjera 2 719,244
Te tjera materiale dhe sherbime speciale 1 117,600

Payments to CONSTRUKSION-BS

11 payments
Executed Institution Expense category Amount Invoice
01.04.2022 reg. 31.03.2022 Sp. Peqin (0827) Te tjera materiale dhe sherbime speciale 1013080 Spitali Peqin likuiduar Materiale te ndryshme UP nr 11 dt 21.03.2022 fature nr 8 dt 25.03.2022 procesvrebal kolaudimi nr 1... 117,600 2810130802022
15.02.2022 reg. 14.02.2022 Sp. Peqin (0827) Sherbime te tjera 1013080 Spitali Peqin likuiduar Lyerje objekti UP nr 32/2 dt 15.12.2021 kontrate punimesh nr 218 dt 22.12.2021 faturer nr 2 dt 19.... 175,644 610130802022
07.02.2022 reg. 04.02.2022 Bashkia Tepelene (1134) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj detyrim ft nr 22/20.12.2021 , up nr 52/07.07.2021 Bashki Tepelene 774,000 6621420012022
04.02.2022 reg. 03.02.2022 Universiteti Politeknik (3535) Shpenzime per mirembajtjen e objekteve ndertimore Univ.Politeknik Tirane rip tauletesh up 53 dt 24.12.2021 njf31.12.2021 kontr 53/1 dt 12.1.2022 ft 1 dt 19.1.2022 pv md 19.1.202 347,400 16510110402022
06.08.2021 reg. 04.08.2021 Paraburgimi Berat (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10140510 paraburgimi berat,U prok nr 9dt 30.06.2021 fat 2 dt 31.07.2021 shpenzime mirmbajtje RJETI ELEKTRIK HIDRAULIK 75,288 12810140512021
19.05.2021 reg. 18.05.2021 Q.Form. Profes.Vlore (3737) Shpenzime per mirembajtjen e objekteve ndertimore 1010222 Q.F.P SHERBIM IZOLIMI I SOLETES, FAT.NR.1/2021, DT.12.05.2021 116,400 5910102222021
10.12.2020 reg. 07.12.2020 Paraburgimi Berat (0202) Shpenzime per mirembajtjen e objekteve ndertimore 1014051 IEVP Berat kontrata nr.3731/1, dt.24.11.2020, up nr. 24, dt.18.11.2020, fatura nr.496, dt.27.11.2020, seria 79521496, mire... 53,341 20310140512020
27.11.2020 reg. 24.11.2020 Paraburgimi Berat (0202) Shpenzime per mirembajtjen e objekteve ndertimore 1014051 IEVP Berat up nr. 21, dt.04.11.2020, fatura nr.306, dt.18.11.2020, seria 91181306, situacioni dt.18.11.2020, pmd dt.18.11.... 78,730 19410140512020
09.11.2020 reg. 04.11.2020 Paraburgimi Berat (0202) Shpenzime per mirembajtjen e objekteve ndertimore 1014051 IEVP Berat up nr. 15, dt 13.10.2020, fatura nr.305, dt.30.10.2020, seria 91181305, pmd 30.10.2020, situacion, kontrata 184... 177,319 17910140512020
10.09.2020 reg. 09.09.2020 Shkoll. Prof "Antoni Athanasi" Sarande (3731) Sherbime te tjera LIK FAT NR 303 DAT 04.09.2020,U-PROK NR 4 DAT 21.07.2020,PROCES-VERBALI I MARJES NE DORZIM DAT 04.09.2020 543,600 5010102752020
26.08.2020 reg. 25.08.2020 Shkoll. Prof "Antoni Athanasi" Sarande (3731) Shpenzime per mirembajtjen e objekteve ndertimore LIK FAT NR 301 DAT 20.08.2020,U-PROK NR 3 DAT 06.07.2020,P-VERBALI DAT 20.08.2020 359,376 4510102752020