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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
15.10.2025 reg. 14.10.2025 Bashkia Shkoder (3333) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci pun per Rikonstruks rruga Ferrukej, urdh nr1179 dt26.09.25, kont nr14785/8 dt08.11.21, cer... 395,286 142721410012025
15.10.2025 reg. 14.10.2025 Bashkia Shkoder (3333) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci pun per Sistemim asfaltim rruga e Drinit Bahcallek, urdh nr1179 dt26.09.25, kont nr14783/8... 329,520 141921410012025
15.10.2025 reg. 14.10.2025 Bashkia Shkoder (3333) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci pun per Rikonstruksion i rruges Dragushej, urdh nr1179 dt26.09.25, kont nr20379/15 dt14.02... 560,033 141721410012025
15.10.2025 reg. 14.10.2025 Bashkia Shkoder (3333) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci pun per Rikonstruks rruga Milosao, urdh nr1179 dt26.09.25, kont nr14279/8 dt27.10.21, cert... 203,544 141521410012025
13.10.2025 reg. 10.10.2025 Qarku Shkoder (3333) Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, sherbim pastrimi korrik vazh kon nr 26/1 dt 16.01.2025,fat nr 20/2025 dt 06.10.2025,situacion d... 56,016 32620330012025
16.09.2025 reg. 15.09.2025 Qarku Shkoder (3333) Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, sherbim pastrimi korrik vazh kon nr 26/1 dt 16.01.2025,fat nr 15/2025 dt 04.09.2025,situacion d... 56,016 29120330012025
27.08.2025 reg. 26.08.2025 Qarku Shkoder (3333) Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, sherbim pastrimi korrik vazh kon nr 26/1 dt 16.01.2025,fat nr 14 dt 05.08.2025,situ dt 05.08.20... 56,016 24920330012025
17.07.2025 reg. 16.07.2025 Shk Prof. "Ndre Mjeda" Shkoder (3333) Shpenzime te tjera transporti 1012155, Shk prof Ndre Mjeda, transport mesues/nxenes, kontrate nr vazhdim nr 48 dt 27.03.25, fat 13/2025 dt 03.07.2025, sit dt 03... 436,800 4310121552025
11.07.2025 reg. 10.07.2025 Qarku Shkoder (3333) Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, Sherbim pastrimi, kontrata nr 26/1 dt 16.01.2025, fat nr 12/2025 dt. 01.07.2025, situacion dt.... 56,016 20620330012025
20.06.2025 reg. 19.06.2025 Shk Prof. "Ndre Mjeda" Shkoder (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012155, Shk prof Ndre Mjeda, mirembajtje rrjeti elektrik,hidraulik e MKZ, Urdher brendsh 12 dt 02.06.25, fat 8/2025 dt 03.06.25,... 119,040 3510121552025
13.06.2025 reg. 12.06.2025 Shk Prof. "Ndre Mjeda" Shkoder (3333) Shpenzime te tjera transporti 1012155, Shk prof Ndre Mjeda, kontrata ne vazhdim nr 48 dt 27.03.25, fat 10/2025 dt 09.06.25, sit dt 09.06.25, pv dt 09.06.25 656,880 3410121552025
12.06.2025 reg. 11.06.2025 Qarku Shkoder (3333) Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, Sherbim pastrimi, kontrata nr 26/1 dt 16.01.2025, fat nr 9/2025 dt. 03.06.2025, situacion dt. 0... 56,016 16920330012025
26.05.2025 reg. 23.05.2025 Shk Prof. "Ndre Mjeda" Shkoder (3333) Shpenzime te tjera transporti 1012155, Shk prof Ndre Mjeda, UP 02 dt 12.02.25,fl dt 12.02.25,nj fit dt 21.03.25,kontrata 48 dt 27.03.25,fat 7/2025 dt 06.05.25,s... 310,752 2610121552025
09.05.2025 reg. 08.05.2025 Qarku Shkoder (3333) Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, Sherbim pastrimi, kontrata nr 26/1 dt 16.01.2025, fat nr 6/2025 dt. 06.05.2025, sit dt. 06.05.2... 56,016 12820330012025
06.05.2025 reg. 05.05.2025 Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Shpenz. per rritjen e AQT - terrenet sportive 2141045,fusha te pamb sprt "Xh Fishta",Up1433/10.10.24,fnjk 75/04.11.24,fit perf/ 87dt 16.12.24,kont/799 dt 23.12.24 2m, fat 1/25... 3,865,603 6521410452025
30.04.2025 reg. 29.04.2025 Bashkia Shkoder (3333) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% per obj: Ndert i strehezes per qente e rruges, kont nr11305/11 dt18.08.22, akt kol nr19327 dt27.12... 189,275 38921410012025
15.04.2025 reg. 14.04.2025 Shk Prof. "Ndre Mjeda" Shkoder (3333) Sherbime te pastrimit dhe gjelberimit 1012155, Shk prof Ndre Mjeda, pastrim gjelberim, Urdh brend 07 dt 08.04.25, fat 5/2025 dt 09.04.25, sit dt 09.04.25, pcv dt 09.04.... 120,000 1510121552025
11.04.2025 reg. 10.04.2025 Qarku Shkoder (3333) Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, Sherbim pastrimi, kontrata nr 26/1 dt 16.01.2025, fat nr 4/2025 dt. 08.04.2025, sit dt. 08.04.2... 56,016 9920330012025
01.04.2025 reg. 28.03.2025 Shk Prof. "Ndre Mjeda" Shkoder (3333) Karburant dhe vaj 1012155, Shk prof Ndre Mjeda, lende djegese per ngrohje,fl dt 06.02.25,UP 2 dt 06.02.25,fo dt 06.02.25,klas perf dt 10.02.25,nj fi... 596,232 1010121552025
11.03.2025 reg. 10.03.2025 Qarku Shkoder (3333) Sherbime te tjera Keshilli i Qarkut Shkoder, Sherbim pastrimi, UP 20 dt 31.12.24, ft of dt 31.12.24, klas perf dt 10.01.25, nj fit dt 10.01.25, kont... 84,024 5220330012025
09.01.2025 reg. 08.01.2025 Bashkia Shkoder (3333) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, lik 5% garanci per 'Rik Rruga Zhasin Hakard', urdh nr1904 dt31.12.24, cert perf nr2930/b/1 dt21.11.24, ko... 179,718 215821410012024
09.01.2025 reg. 08.01.2025 Shk Prof. "Ndre Mjeda" Shkoder (3333) Shpenzime te tjera transporti 1012155, Shkolla prof "Ndre Mjeda" transport mesuesish, kont 1 dt 11.4.24, fat 51/2024 dt 24.12.2024, pv dt 24.12.2024, ub 30 dt 2... 154,440 8610121552024
07.01.2025 reg. 06.01.2025 Q.Form. Profes. Shkoder (3333) Sherbime te pastrimit dhe gjelberimit Qendra e formimit profesional publik Shkoder,sherbime pastrimi, vazhdim kon nr 47/9 dt. 22.01.2024, fat nr 54/2024 dt. 27.12.2024,... 56,016 16910121342024
06.01.2025 reg. 31.12.2024 Drejtori Rajonale AKPA Shkoder (3333) Sherbime te pastrimit dhe gjelberimit Drejtoria Rajonale AKPA Shkoder, sherbim pastrimi te zyrave nentor 2024, kon nr 44/7 dt. 17.01.2024, fat nr 57/2024 dt 30.12.2024,... 50,329 105810121242024
31.12.2024 reg. 30.12.2024 Shk Prof. "Arben Broci " Shkoder (3333) Te tjera materiale dhe sherbime speciale 1012152,Shk prof Arben Broci, Te tjera materiale dhe sherbime speciale up 10/28.11,.24 fo dr 28.11.24, kp dt 2.12.24, njoft fit dt... 810,000 13310121522024
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