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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
18.12.2023 reg. 15.12.2023 Shk Pr. "Ndre Mjeda" Shkoder (3333) Materiale per funksionimin e pajisjeve te zyres 1010264, paisje zyre, up 7 dt 10.11.2023, fo 10.11.2023, klas perf 16.11.2023, shpallje fit 21.11.2023, fat 38/2023 dt 04.12.2023,... 294,000 6710102652023
15.12.2023 reg. 14.12.2023 Zyra Punesimit Shkoder (3333) Shpenzime per mirembajtjen e objekteve ndertimore 1010208rimodelim zyrave Puke, up 79 dt 09.10.2023, ft 524/4 dt 09.10.2023, klas perf 10.10.2023, njof fit 524/8 dt 20.10.2023, kon... 1,080,000 120010102082023
14.12.2023 reg. 13.12.2023 Spitali Lezhe (2020) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT NR 37 DT 30.11.2023,KONTRATE 479/15 DT 22.06.2023,SITUACION DT 22.11.2023,MIREMBAJTJE ASHENSORI 57,600 74110130212023
14.12.2023 reg. 13.12.2023 Shk Pr. "Ndre Mjeda" Shkoder (3333) Shpenzime te tjera transporti 1010264, transport mesues, kontr vazhdim 12.04.2023, fat 41/2023 dt 07.12.2023, pcv md 07.12.2023 199,800 6310102652023
06.12.2023 reg. 05.12.2023 Bashkia Prenjas (0821) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK RIKONSTRUKSION KANALE UJITESE,SIPAS FAT NR 9/2023 DT 20.07.2023,SIT PERFUNDIMTAR 06.02.2023-20.07.2023,KONT N... 3,725,567 82521530012023
01.12.2023 reg. 30.11.2023 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Shkoder Rikualifikim Shesh Pallatesh Rruga Fafiz Sabri Bushati, kon nr 3390/11 dt 04.05.2023,pv fill pun 6378 dt 08.05.202... 1,158,247 171221410012023
24.11.2023 reg. 23.11.2023 Spitali Lezhe (2020) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT NR 34 DT 31.10.2023,KONTRATE 479/15 DT 22.06.2023,SITUACION DT 31.10.2023,MIREMBAJTJE ASHENSORI 57,600 69210130212023
10.11.2023 reg. 09.11.2023 Bashkia Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Shkoder Ndertim parcela te reja varrezash up110 7.2.23,njof fi app 28 dt 27.03.23,kon nr 1866/11 dt 13.04.23pv fill pu 679... 5,629,060 164221410012023
08.11.2023 reg. 07.11.2023 Shk Pr. "Ndre Mjeda" Shkoder (3333) Uniforma dhe veshje te tjera speciale 1010265, uniforma e veshje pune, ub 7 dt 16.10.2023, fat 33/2023 dt 16.10.2023, fh 7 dt 16.10.2023, pcv md 16.10.2023 120,000 5310102652023
30.10.2023 reg. 27.10.2023 Spitali Lezhe (2020) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT NR 25 DT 29.09.2023,KONTRATE NR 479/15 DT 22.06.2023,SITUACION DT 29.09.2023,MIREMBAJTJE ASHENSORI 57,600 62310130212023
25.10.2023 reg. 20.10.2023 Bashkia Puke (3330) Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Puke kodi 2137001 NGRITJA QENDRA RINORE INOVATIVE,KONT 34/31 DT 6.7.2023,UP 130 DT 28.4.2023,NJ FIT SIP BULETIN 53 DT 12.6... 355,824 39921370012023
17.10.2023 reg. 16.10.2023 Shk Pr. "Ndre Mjeda" Shkoder (3333) Shpenzime te tjera transporti 1010265, transpostr mesuesish, kontr vazhd 12.04.2023, fat 26/2023 dt 04.10.2023, pcv md 04.10.2023 65,400 4710102652023
12.10.2023 reg. 11.10.2023 Shk Profesion. "Hamdi Bushati" Shkoder (3333) Sherbime te tjera 1010264 ripari dyer, dritare, tavolina etj, up 19 dt 21.07.2023, fo 139/2 dt 21.07.2023,klas perf 28.07.2023, njof fit app 02.08.2... 666,000 8310102642023
11.10.2023 reg. 10.10.2023 Shk Profesion. "Hamdi Bushati" Shkoder (3333) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010264 furnizim vendosje matriale elektrike, up 30 dt 24.07.2023, fo 140/2 dt 24.07.2023,klas perf 28.07.2023, njof fit app 15.08... 318,000 8210102642023
28.09.2023 reg. 27.09.2023 Spitali Lezhe (2020) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT NR 15 DT 31.08.2023,KONTRATE 479/15 DT 22.06.2023,SITUACION DT 29.08.2023,MIREMBAJTJE ASHENSORI 57,600 55110130212023
08.09.2023 reg. 06.09.2023 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Shkoder Ndertim Strehezes se qenve Faza II ,kon ne vazh nr 3393/10 dt 20.04.23,fat nr 4 dt 07.06.23,situ nr 2 dt 07.06.202... 489,266 127821410012023
29.08.2023 reg. 28.08.2023 Bashkia Shkoder (3333) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Shkoder Likuj 5% Rikon Rruga Degrand urdher nr 888 dt 28.07.2023 kon nr 15027/17 dt 01.03.2021,akt kol dt 07.06.2021 cert... 307,668 134721410012023
23.08.2023 reg. 22.08.2023 Spitali Lezhe (2020) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE LIK FAT NR.10 DT 31.07.2023,KONTRATE NR 479/15 DT 22.06.2023,SITUACION DT 31.07.2023,MIREMBAJTJE ASHENSORI 57,600 47610130212023
01.08.2023 reg. 31.07.2023 Bashkia Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Shkoder Rikualifikim Shesh Pallatesh Rruga Fafiz Sabri Bushati Up 281 dt 07.03.23,buletin njof fitu app nr 39 dt 02.05.202... 3,753,849 108721410012023
26.07.2023 reg. 25.07.2023 Drejtoria e Cerdheve (3333) Shpenzime per mirembajtjen e objekteve ndertimore 2141031 Miremb objek ndert (lyerje me boje), kon 182 dt 29.03.2023,NJF 26 dt 20.03.2023,up 3/10.02.2023,fnjk 82/13.02.2023,fat nr7... 4,443,180 9421410312023
24.07.2023 reg. 21.07.2023 Bashkia Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Shkoder Rikon Shko Veteri Ndalese 5% neni 2 kon pika 2.3 kon ne vazh 4261/11 dt 17.5.23,akt dt 17.05.23,pv dt 17.05.23 fat... 1 102921410012023
24.07.2023 reg. 21.07.2023 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Shkoder Rikon Shko Veteri pagese tvsh neni 3 kon pika 3.3kon ne vazh 4261/11 dt 17.5.23,akt dt 17.05.23,pv dt 17.05.23 fat... 691,546 102821410012023
18.07.2023 reg. 17.07.2023 Shk Pr. "Ndre Mjeda" Shkoder (3333) Shpenzime te tjera transporti 1010265, transport mesuesish, kontrate vazhdim 12.04.2023, fat 8/2023 dt 03.07.2023, pcv md 03.07.2023 130,800 3410102652023
30.06.2023 reg. 29.06.2023 Bashkia Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Shkoder ndalese 5% punimesh kon ne vazh nr 4261/11 dt 17.5.23,neni 2 kushtet e vecanta te kon pika 2.3 akt dor dt 17.5.23,... 1 86921410012023
30.06.2023 reg. 29.06.2023 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Shkoder Rikon obje ish Shkolla veterinare ,Vlera tvsh sipa neni 3 kon pika 3.3 Up nr 343 dt 24.0323,njof fi app 41 dt 29.0... 1,276,950 86821410012023
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