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DEA

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

3.1 mValue, lekë
16Payments
8Institutions
11.2012 – 01.2024Period
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 Pogradec (1529) 3 960,000
Komuna Sevaster (3737) 5 580,000
Bashkia Selenice (3737) 1 480,000
Drejtoria Rajonale Tatimore Vlore (3737) 1 454,058
Komuna Cerrave (1529) 3 289,082
Komuna Brataj (3737) 1 198,000
Komuna Armen (3737) 1 120,000
Komuna Qender (3737) 1 46,500

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve 5 1,327,082
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1 480,000
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1 454,058
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1 120,000
Unspecified 1 72,000

Payments to DEA

16 payments
Executed Institution Expense category Amount Invoice
15.01.2024 reg. 12.01.2024 Bashkia Pogradec (1529) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 BASHKIA POGRADEC LIKUJDON MBIKQYRJE RIKUNSTRUKSION I RRUGES QAFA E LOSNIKUT VELÇAN, UP+KONTRATE+VENDIM EMERIMI DT 7.9.2012... 202,252 103121360012023
22.06.2021 reg. 21.06.2021 Bashkia Pogradec (1529) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 Bashkia Pogradec,Mbikeqyrje sistemim dhe asfaltim i rruges lart fshati Memelisht Komuna Hudenisht,Kontrate +vendim 1204/1... 480,000 47321360012021
19.08.2019 reg. 16.08.2019 Bashkia Pogradec (1529) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 Bashkia Pogradec mbikq. rik. rruga Qafa Losnikut-Velçan, UP 4+kon +vendim emerim mbikqyresi dt. 7.9.12, fatura 00530332 dt... 277,748 61621360012019
30.07.2015 reg. 30.07.2015 Drejtoria Rajonale Tatimore Vlore (3737) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJTORIA RAJONALE TATIMORE 1010076 RIMBURSIM TATIM-FITIMI 454,058 96310100762015
19.05.2015 reg. 18.05.2015 Komuna Sevaster (3737) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve SUPERVIZIM RRUGA SISTEMIM ASFALTIM PLOC AMONICE K.SEVASTER 2845001 120,000 5828450012015
15.12.2014 reg. 15.12.2014 Komuna Sevaster (3737) Shpenz. per rritjen e AQT - konstruksione te rrugeve SUPERVIZIM RRUGA SISTEMOM ASFALTIM PLOCE AMONICE FAT.NR.7 K.SEVASTER 2845001 180,000 10528450012014
06.10.2014 reg. 03.10.2014 Bashkia Selenice (3737) Shpenz. per rritjen e AQT - konstruksione te rrjeteve SUPERVIZIMI I RJETIT TE BRENDSHEM TE UJESJELLESIT SELENICE BASHKIA SELENICE 2159001 NR.SERIAL I FATURES 00530321 480,000 15221590012014
26.03.2014 reg. 25.03.2014 Komuna Cerrave (1529) Shpenz. per rritjen e AQT - konstruksione te rrugeve LIK.K. ÇERAVE POGRADEC 2706001 FT NR 3 DT 10.03.2014 187,082 6527060012014
14.01.2014 reg. 26.12.2013 Komuna Cerrave (1529) Unspecified 2706001 KOMUNA ÇERRAVE FATURA 7 DATE 26.12.2013 72,000 23327060012013
14.11.2013 reg. 01.11.2013 Komuna Sevaster (3737) no category SUPERVIZIM RRUGA SISTEMIM ASFALTIM PLOCE AMONICE K.SEVASTER 2845001 180,000 116 2845001 2013
26.12.2012 reg. 10.12.2012 Komuna Sevaster (3737) no category KOLAUDIM QENDRA SHENDETESORE K.SEVASTER 2845001 34,000 143 2845001 2012
26.12.2012 reg. 10.12.2012 Komuna Sevaster (3737) no category SUPERVIZ.RRUGA DUSHKARAK KOLAUD.UJESJELLESI GOLIMBAS 66,000 142 2845001 2012
17.12.2012 reg. 27.11.2012 Komuna Armen (3737) no category SUPERVIZIM RRUGA ROMES-BALAJ K.ARMEN 2846001 120,000 225 2846001 2012
12.12.2012 reg. 14.11.2012 Komuna Qender (3737) no category SUPERVIZIM +KOLAUDIM<HAPJE KANALE E RRUGE BUJQESORE> K.QENDER 2835001 NR SERIE FAT 00530304 46,500 269 2835001 2012
21.11.2012 reg. 07.11.2012 Komuna Brataj (3737) no category PROJEKTE K.BRATAJ 2837001 198,000 11328370012012
12.11.2012 reg. 30.10.2012 Komuna Cerrave (1529) no category 2706001 komuna Çerrave Pogradec fatura 4 date 12.10.2012 30,000 240/127060012012