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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
06.06.2023 reg. 05.06.2023 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Shkoder Ndertim strehes qenve up nr 287 dt 07.03.23,Njof fitu APP nr 32 dt 11.04.23 Kon nr 3393/10 dt 20.4.2023 Akt dor sh... 2,732,398 73721410012023
05.06.2023 reg. 02.06.2023 Bashkia Shkoder (3333) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Shkoder Likuj 5% garan pu Sistemim Asf rruga Prekaj ,sektori veli kon nr 15472/1 dt 28.12.20,akt kol nr 6398 dt 20.4.21,ce... 507,720 72821410012023
30.05.2023 reg. 29.05.2023 Drejtoria e Cerdheve (3333) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2141031, Dr Cerdheve dhe Kopshteve, lik 5% rikonstrukt pjesshem kopsht Bep Tusha, kont 640 dt 05.08.21 cert perk dt 10.09.21 akt k... 96,216 6221410312023
22.05.2023 reg. 19.05.2023 Bashkia Shkoder (3333) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Shkoder likuj 5% Siste Asfal rruga varreza Grude e re Kon nr 13189/12 dt 06.11.20,akt koli dt 15.03.21,certi perko dt 15.0... 495,030 65021410012023
10.05.2023 reg. 09.05.2023 Drejtoria e Cerdheve (3333) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2141031,Drej cerdheve e kopshteve, mirembajtje aparateve dhe pajisje teknike, miratim kerkese dt 27.04.2023 nr 230/1 prot, rregj p... 98,280 5621410312023
10.05.2023 reg. 09.05.2023 Shk Pr. "Ndre Mjeda" Shkoder (3333) Shpenzime te tjera transporti 1010265 sherbime transporti(trns mesues) up 1 dt 28.03.2023, fo 28.03.2023, klas perf 31.03.2023, shpallje fit app 10.04.2023, kon... 264,000 1910102652023
24.03.2023 reg. 23.03.2023 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat nr.08 dt.12.05.2021,kont.dt.14.04.2021 ,sit perf dt.12.05.2021 1,878,530 10221300012023
15.03.2023 reg. 10.03.2023 Bashkia Prenjas (0821) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK FAT NR 3/2022 DATE 03.03.2023,SITUACION PJESOR NR.1 PERIUDHA 06.02.2023-28.02.2023,KONT NR 3533 PROT DATE 21.... 4,459,775 15221530012023
01.03.2023 reg. 28.02.2023 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001Sist rr Drinit Bahcallek,up 898 dt 03.09.21,njof shkurt kontr 14783/4 dt 13.09.21,bul fit app 148 dt 11.10.21,kont 14783/8... 2,487,400 22521410012023
01.03.2023 reg. 28.02.2023 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Lik dif fat Rik rruga Ferrukej, kont 14785/8 dt08.11.21, aktdor+pv fillpun 16.11.21,amend 2080 dt08.02.22, pv rifill pun 2... 3,178,720 22321410012023
23.02.2023 reg. 22.02.2023 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001,rik rr Dragushej,kontr vazh 20379/15dt 14.2.2022,pcv nderppun 9985dt 20.6.2022,pcv rifill 04.08.2022,ame kontr 10355dt 24.... 4,189,375 19221410012023
18.01.2023 reg. 17.01.2023 Bashkia Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Shkoder Ndertim Strehez per Qente e rruges Up nr 613 dt 13.07.2022 Njof fi 111 dt 15.08.22,kon nr 11305/11dt18.8.22,akt do... 3,596,233 206021410012022
18.01.2023 reg. 16.01.2023 Shk Pr. "Ndre Mjeda" Shkoder (3333) Karburant dhe vaj Shkolla Profes Ndre Mjeda Bushat lende ngrohese nafte, up 08 dt 11.10.22 fts of dt 11.10.22, pcv anull dt 25.10.22 up 08 dt 20.12.... 180,000 6910102652022
06.01.2023 reg. 05.01.2023 Shk Prof. "Arben Broci" Shkoder (3333) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shkolla Profesionale "Arben Broci" ngrohje nafte, up nr 17 dt 15.12.2022 fts of dt 15.12.2022 klas perf dt 22.12.2022 njof fit dt... 240,000 12610102622022
04.01.2023 reg. 30.12.2022 Drejtoria e Cerdheve (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Drej cerdheve dhe kopshteve rikonstruksion i banjove Tom Ali mhilli Up 25 dt 29.08.2022 njof fitu app 03.10.22 kon 624 13.10.2022... 1,755,600 17721410312022
30.12.2022 reg. 29.12.2022 Shk Profesion. "Hamdi Bushati" Shkoder (3333) Sherbim per ngrohje Shkolla Profesionale Hamdi Bushati SHERBIM KALDAJE, UP NR 76 DT 21.11.2022 FTS OF NR 318/2 DT 21.11.2022 FT 37/2022 DT 27.12.2022... 240,000 13510102642022
22.12.2022 reg. 21.12.2022 Shk Pr. "Ndre Mjeda" Shkoder (3333) Shpenzime te tjera transporti 1010265, transport mesuesish, kontr vazhdim 24.03.2022, fat 35/2022 dt 19.12.2022, pcv md 19.12.2022 264,000 6110102652022
22.12.2022 reg. 21.12.2022 Shk Prof. "Arben Broci" Shkoder (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010262, mirembajtje rrjetit elektrik, up 13 dt 05.12.2022, fo 05.12.2022, klas perf 10.12.2022, njof fit 12.12.2022, fat 36 dt 19... 309,600 11810102622022
21.12.2022 reg. 20.12.2022 Shk Profesion. "Hamdi Bushati" Shkoder (3333) Shpenzime per mirembajtjen e objekteve ndertimore Shkolla Profesionale Hamdi Bushati RIPARIM DHE MIREMBAJTJE WC, UP NR 48 DT 18.08.2022 FTS OF 178/2 DT 25.10.2022 FT 29/2022 DT 22.... 270,000 13110102642022
16.12.2022 reg. 15.12.2022 Shk Profesion. "Hamdi Bushati" Shkoder (3333) Sherbime te pastrimit dhe gjelberimit Shkolla Profesionale Hamdi Bushati SISTEMIM OBORRI ub 56 dt 08.09.2022 kerkese dt 07.09.2022 ft 33/2022 dt 06.12.2022 pcv dt 06.12... 120,000 12810102642022
23.11.2022 reg. 22.11.2022 Shk Profesion. "Hamdi Bushati" Shkoder (3333) Te tjera materiale dhe sherbime speciale Shkolla Profesionale Hamdi Bushati FIKESE ZJARRI UB NR 39 DT 23.06.2022, KERKESE DT 23.06.2022 FT 25/2025PCV DT 26.10.2022+SITUACI... 119,040 11210102642022
25.10.2022 reg. 24.10.2022 Drejtoria e Cerdheve (3333) Shpenzime per mirembajtjen e objekteve specifike Drej Cerdheve dhe kopshteve up nr 27 dt 07.09.2022 ftese oferte nr 474 dt 07.09.2022 klasif perf nr 16.08.2022,fat nr 24dt 26.09.2... 480,000 13421410312022
20.10.2022 reg. 19.10.2022 Shk Profesion. "Hamdi Bushati" Shkoder (3333) Sherbime te tjera 1010264, Hamdi Bushati, Riparim i dyerve, dritareve, tavolinave etj., up 46 dt 17.08.2022, ftes ofert 166/2 dt 17.08.2022, pv dt 2... 360,000 9910102642022
18.10.2022 reg. 17.10.2022 Shk Profesion. "Hamdi Bushati" Shkoder (3333) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010264, furnizim dhe vendosje materiale elektrike, up 47 dt 17.08.2022, ftes ofert 177/2 dt 17.08.2022, pvc dt 20.09.2022, fature... 312,000 9810102642022
07.10.2022 reg. 06.10.2022 Drejtoria e Cerdheve (3333) Te tjera materiale dhe sherbime speciale Drej cerdheve shkoder blerje materjale up nr 23 dt 12.08.2022 ftese oferte nr 431 dt 12.08.2022 njof fituesi app ,fat nr 20 dt 19.... 984,000 12721410312022
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