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DELIA IMPEX

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

625 mValue, lekë
750Payments
74Institutions
03.2012 – 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
InstitutionPaymentsValue, lekë
Bashkia Shkoder (3333) 86 166,930,259
Bashkia Puke (3330) 9 45,498,554
Bashkia Koplik (3323) 13 38,475,395
Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 11 35,407,804
Komuna Vig Mnelle (3333) 9 34,822,671
Administrata Kopshte Cerdhe (3333) 11 28,225,533
Komuna Kelmend (3323) 38 27,687,299
Drejtoria e Cerdheve (3333) 21 26,013,015
Spitali Psikiatrik Elbasan (0808) 21 23,625,775
Komuna Pult (3333) 30 18,496,048

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2 —
Shpenz. per rritjen e AQT - lulishtet 2 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 74 160,976,001
Shpenz. per rritjen e AQT - konstruksione te rrugeve 42 96,186,070
Shpenzime per mirembajtjen e objekteve ndertimore 53 55,751,221
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 47 50,773,928
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20 18,304,459
Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 9 15,474,160

Payments to DELIA IMPEX

750 payments
Executed Institution Expense category Amount Invoice
28.08.2026 reg. 27.08.2026 Bashkia Puke (3330) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Puke kodi 2137001 CLIRIM GARANCIE SIPERMARRJE PUNIMESH NE OBJEKTIN NGR. E QENDRES RINORE PUKE ,KONTRAT 34/31DT 06.07.2023... 152,496 31021370012026
14.08.2026 reg. 13.08.2026 Qarku Shkoder (3333) Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, Sherbim pastrimi korrik 2026, vazhdim kon nr 861/2 dt. 05.01.2026, fat 30/2026 dt 06.08.26, pv... 70,020 27920330012026
11.08.2026 reg. 10.08.2026 Bashkia Prenjas (0821) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.12/2026 DT.27.04.2026,KONTRATA NR.609 PROT.DATE 27.02.2026,VENDOSJE BORDURASH, SHTRIM PLLAKASH (BAZA M... 246,286 30621530012026 2 rows
06.08.2026 reg. 05.08.2026 Shk Profesion. "Hamdi Bushati" Shkoder (3333) Te tjera materiale dhe sherbime speciale 1004251 Shkolla e mesme profesionale Hamdi Bushati Shkoder,Kolaudim dhe rimbushje e fikeseve te zjarrit, kerkese dt. 25.05.26, ub... 96,000 9910042512026
06.08.2026 reg. 05.08.2026 Shk Profesion. "Hamdi Bushati" Shkoder (3333) Sherbime te tjera 1004251 Shkolla e mesme profesionale Hamdi Bushati Shkoder,Riparim dhe rimbushje me gaz e kondicionereve, kerkese dt. 28.05.26, ub... 96,000 9810042512026
29.07.2026 reg. 28.07.2026 Shk Prof. "Ndre Mjeda" Shkoder (3333) Shpenzime per mirembajtjen e objekteve ndertimore 1004252, Shkolla e mesme profesionale Ndre Mjeda Bushat,Izolim tarrace, up 2 + ft per of 94 dt. 17.06.26, klas perf dt. 22.06.26,... 444,000 4810042522026
29.07.2026 reg. 28.07.2026 Shk Prof. "Ndre Mjeda" Shkoder (3333) Shpenzime per mirembajtjen e objekteve ndertimore 1004252, Shkolla e mesme profesionale Ndre Mjeda Bushat,Mirembajtje objekti ndertimor, up 3 + ft per of 95 dt. 17.06.26, klas perf... 300,000 4910042522026
13.07.2026 reg. 10.07.2026 Qarku Shkoder (3333) Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, sherbim pastrimi qershor 2026, vazhd kont 861/2 dt 5.1.26, fat 20/2026 dt 6.7.26, pv 6.7.26, si... 70,020 23320330012026
07.07.2026 reg. 06.07.2026 Shk Profesion. "Hamdi Bushati" Shkoder (3333) Shpenzime te tjera transporti 1004251 Shkolla e mesme profesionale Hamdi Bushati Shkoder,Transp per prakti profesionale, up nr 26+ ft per oferte 70/1 dt. 03.04.... 285,274 7210042512026
10.06.2026 reg. 09.06.2026 Qarku Shkoder (3333) Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, sherbim pastrimi Maj 2026, vazhd kont 861/2 dt 5.1.26, fat 15/2026 + pv + sit dt 04.06.2026 70,020 19220330012026
28.05.2026 reg. 26.05.2026 Qarku Shkoder (3333) Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, sherbim pastrimi prill 2026, vazhd kont 861/2 dt 5.1.26, fat 14/2026 + pv + sit dt 4.5.26 70,020 17420330012026
25.05.2026 reg. 22.05.2026 Shk Prof. "Ndre Mjeda" Shkoder (3333) Shpenzime te tjera transporti 1004252, Shkolla e mesme profesionale Ndre Mjeda Bushat,Transport mesues/ nxenes, up 1 + ft per of dt. 17.02.26, klas perf dt. 20.... 600,000 3110042522026
15.05.2026 reg. 14.05.2026 Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Shpenzime per mirembajtjen e objekteve ndertimore 1014129 Shtrese cimento per palester, up nr4656 dt31.03.26, ft of nr4656/1 dt31.03.26, njof fit dt07.04.26, sit dt24.04.26, fat nr... 900,000 13510141292026
12.05.2026 reg. 11.05.2026 Bashkia Prenjas (0821) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.09/2026 DT.15.04.2026,KONTRATA NR.609 PROT.DATE 27.02.2026,VENDOSJE BORDURASH, SHTRIM PLLAKASH (BAZA M... 1,573,200 16821530012026
28.04.2026 reg. 27.04.2026 Qendra e Zhvillimit Shkoder (3333) Te tjera materiale dhe sherbime speciale 2141037 Qendra e Zhvillimit Shkoder, Pelena njeperdorimshe, up 41 dt 8.4.26, fo 97/6 dt 9.4.26, rend perf 97/7 dt 10.4.26, njoft f... 720,000 6621410372026
24.04.2026 reg. 23.04.2026 Shk Profesion. "Hamdi Bushati" Shkoder (3333) Sherbim per ngrohje 1004251, Shkolla Prof Hamdi Bushati Shkoder,Sherbim kaldaje, up nr 9 + ft per oferte 43/2 dt. 09.02.26, klas perf dt. 17.02.26, nj... 295,200 4410042512026
20.04.2026 reg. 17.04.2026 Qarku Shkoder (3333) Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, Sherbim pastrimi mars 2026, vazhdim kon nr 861/2 dt. 05.01.2026, fat 7 dt 08.04.26, pv dt 8.4.2... 70,020 12420330012026
15.04.2026 reg. 14.04.2026 Shk Prof. "Ndre Mjeda" Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 1004252, Shkolla profesionale Ndre Mjeda Bushat, Pastrim gjelberim, ub nr 09 dt. 24.03.26, fat 3/2026 dt. 25.03.26, situacion dt.... 120,000 1910042522026
09.04.2026 reg. 08.04.2026 Shk Prof. "Ndre Mjeda" Shkoder (3333) Shpenzime per mirembajtjen e objekteve specifike 1004252, Shkolla profesionale Ndre Mjeda Bushat,Shpenz objekte specifike, mirembajtje kaldaje, ub nr 10 dt. 24.03.26, fat nr 06/20... 120,000 2010042522026
11.03.2026 reg. 10.03.2026 Qarku Shkoder (3333) Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, Sherbim pastrimi viti 2026, vazhdim kon nr 861/2 dt. 05.01.2026, fat 2 dt 03.03.26, situacion d... 70,020 6620330012026
06.03.2026 reg. 04.03.2026 Qarku Shkoder (3333) Shpenz. per rritjen e AQT - varrezat 2033001 Keshilli i Qarkut , Rrethim e sist i varrezave publike Puke,vazhd kont 444/5 dt 26.08.25 ,akt dorezimi i sheshit nr 548 dt... 5,232,600 6020330012026
25.02.2026 reg. 24.02.2026 Bashkia Koplik (3323) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat.fisk.nr57.sit.perfundimtar .dt.19.12.2025,akt-kolaudm cert.marrje ne dorezim.dt.31.12.2025kontr.dt.29.09.2... 13,142,170 6121300012026.
23.02.2026 reg. 20.02.2026 Qarku Shkoder (3333) Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, Sherbim pastrimi viti 2026, up nr 26 + ft per of dt. 29.12.2025,, klas perf dt. 30.12.25, njoft... 70,020 4220330012026
17.02.2026 reg. 16.02.2026 Bashkia Prenjas (0821) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,LIK.GARANCI PUNIMESH,ÇERT.PERFUN.DT.19.12.2025,ÇERT.PERKOH.DT.15.11.2023,AKT-KOLAUD.DT.06.11.2023,PERIUDH.GARNC.1... 430,808 52/21530012026
20.01.2026 reg. 19.01.2026 Shk Profesion. "Hamdi Bushati" Shkoder (3333) Sherbim per ngrohje 1004251 Shkolla Hamdi Bushati,mirembajtje dhe sherbim kaldaje, UP 68 dt 28.10.25, fo 214/4 dt 28.10.25, klas perf dt 04.11.25, nj... 210,000 16010042512025
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