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DESARET COMPANY

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

1.8 bnValue, lekë
255Payments
31Institutions
06.2012 – 07.2026Period
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 Corovode (0232) 41 591,402,987
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 11 335,008,760
Bashkia Prenjas (0821) 17 172,084,460
Qendra spitalore universitare "Nene Tereza" (3535) 60 111,878,263
Komuna Klos (0625) 9 99,109,604
Shoqëria Rajonale Ujësjellës Kanalizime Fier SH.A (0909) 5 89,137,320
Bashkia Berat (0202) 5 55,242,742
Aparati prokurorise se pergjitheshme (3535) 4 51,421,156
Bashkia Kamez (3535) 3 46,170,575
Bashkia Lezhe (2020) 8 28,657,401

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 58 612,435,834
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 28 449,620,051
Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 8 105,390,090
Shpenz. per rritjen e AQT - ndertesa shkollore 15 91,472,923
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 7 78,256,328
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 14 53,413,868
Shpenz. per rritjen e AQT - ndertesa administrative 4 47,464,596
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 7 43,540,957

Payments to DESARET COMPANY

255 payments
Executed Institution Expense category Amount Invoice
21.02.2022 reg. 16.02.2022 Universiteti Bujqesor (3535) Shpenzime per mirembajtjen e objekteve ndertimore Univers.Bujqesor .lik ft mirmb objekte ndert, kontr ne vazhd nr 1677/11 dt 22.11.2021, ft nr 26/2021 dt 28.12.2021, pv md dt 28.12... 2,340,619 3710110412022
13.01.2022 reg. 11.01.2022 Spitali Universitar i Traumes (3535) Sherbime te pastrimit dhe gjelberimit 1017138,SUT sherbim gjelberimi, up 68 dt 13.9.21, kontrata 54/13 dt 9.12.21, ft 30/2021 dt 31.12.21, akt-rakordim 31.12.21 166,756 92210171382021
31.12.2021 reg. 24.12.2021 Bashkia Berat (0202) Shpenz. per rritjen e AQT - ndertesa shkollore 2102001 bashkia berat pagese urdher prokurimi 14 dt 30.04.2018 njoftim fituesi 29.06.2018 kontrata 4736 dt 18.07.2018 fatura 14 dt... 9,500,000 109721020012021
30.12.2021 reg. 29.12.2021 Komuna Klos (0625) Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Klos (2654001) Lik.Situac.7 Dt.26.05.20-26.01.2021,21.07-20.10.21 'Rik.Ujesj.Klos,zonave perreth,Lugina e Klosit,Lagjia Dal... 28,500,000 140426540012021
30.12.2021 reg. 29.12.2021 Bashkia Prenjas (0821) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. PRRENJAS,LIK 5% GARANCI PUNIMESH, NDERT USJELLESI DRITAJ FANJE KARKAVEC,SPAS URDHERIT NR 302 DATE 09.12.2021,URDHER 302 DT 09.1... 889,944 87221530012021
29.12.2021 reg. 28.12.2021 Bashkia Corovode (0232) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Kthim mjete ne ruajtje 5% garanci"Mbrojtje nga lumi Guhak,krahu i majte"Akt-kolaud.dt.13.11.2020 ÇPMDP dt.23.12.2021 U-ngr... 1,011,594 82621390012021
29.12.2021 reg. 28.12.2021 Bashkia Corovode (0232) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 U-blerje planif.nr.7990 L 2 Fature nr.22/2021 dt.24.12.2021 U-prok.nr.08 dt.02.02.2021Kont.nr.985 prot dt.08.04.2021 Situa... 28,500,000 82421390012021
29.12.2021 reg. 22.12.2021 Universiteti Bujqesor (3535) Shpenzime per mirembajtjen e objekteve ndertimore Univers.Bujqesor .pages miremb obj ndertimore up 12 dt 28.9.2021 njkont app 1677/2 dt 28.9.2021 kl operat 5.11.2021 njf 5.11.2021k... 5,092,018 40010110412021
22.10.2021 reg. 21.10.2021 Komuna Klos (0625) Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Klos (2654001) Lik.Situac.6 Dt.26.05.20-26.01.2021,21.07-17.09.21 'Rik.Ujesj.Klos,zonave perreth,Lugina e Klosit,Lagjia Dal... 10,263,135 102926540012021
22.10.2021 reg. 21.10.2021 Komuna Klos (0625) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Klos (2654001) Lik.Situac.Nr.5 Dt.26.05-28.12.2020 'Rik.Ujesj.Klos dhe zonave perreth,Lugina e Klosit,Lagjia Dalti,Ura Dege... 8,736,865 102826540012021
13.08.2021 reg. 12.08.2021 Bashkia Prenjas (0821) Shpenz. per rritjen e AQT - konstruksione te veprave ujore B. PRRENJAS,LIK FAT NR 7/2021 DT 04.08.2021,PER UJSJELL DRITAJ-FANJE-KARKAVEC,B.PRRENJAS (VAZHDIM) F.V.MATESA FAMILJARE,SIT PERFUN... 3,242,880 58221530012021
10.08.2021 reg. 09.08.2021 Bashkia Fier (0909) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001, up 47 dt 17.12.19, nj. kont 10895/2 dt 17.12.19, njfit 10895/5 dt 17.04.20, kont 10895/7 dt 24.04.20, memo e... 5,494,900 54321110012021
21.07.2021 reg. 16.07.2021 Bashkia Fier (0909) Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fier 2111001, up 47 dt 17.12.19, njkont 10895/2 dt17.12.19, njfit 10895/5 dt 17.04.20, kont 10895/7 dt 24.04.20, sit pjeso... 4,005,099 49421110012021
21.06.2021 reg. 17.06.2021 Bashkia Corovode (0232) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 U-blerje planif.nr.7990 L 1 Fature nr.03/2021 dt.11.06.2021 U-prok.nr.08 dt.02.02.2021Kont.nr.985 prot dt.08.04.2021 Situa... 22,824,190 40121390012021
28.05.2021 reg. 27.05.2021 Qarku Fier (0909) Shpenz. per rritjen e AQT - lulishtet Qarku Fier 2049001 gjelberim ambjenti SMF amandament. kont.09.4.2021 fo.16.4.2021 nj.f.19.4.2021 kontr.19.4.2021 fat.2/2021 sit.2 1,799,857 8020490012021
28.05.2021 reg. 27.05.2021 Qarku Fier (0909) Shpenz. per rritjen e AQT - lulishtet Qarku Fier 2049001 gjelberim ambjenti SMF up.5.05.2021 rp.19.03.2021 njf.30.023.2021 kontr.06.04.2021 fat.1/2021 sit.1 10,378,383 7920490012021
12.03.2021 reg. 11.03.2021 Bashkia Berat (0202) Shpenz. per rritjen e AQT - ndertesa shkollore 2102001 bashkia berat pagese urdher prokurimi 14 dt 30.04.2018 njoftim fituesi 29.06.2018 kontrata 4736 date 18.07.2018 fat 14 dt... 224,117 16521020012021
26.02.2021 reg. 25.02.2021 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006047 Aut. Komb. Ujsj. Kan.pages 5% garanci kontr shtes 2806 dt 1.10.2018 akt kolaudimi 24.12.2018 akt marrje dorezim perfundimt... 2,943,190 3710060472021
26.02.2021 reg. 25.02.2021 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006047 Aut. Komb. Ujsj. Kan.pages 5% garanci kontr 1663 dt 16.6.2016 akt kolaudimi 24.12.2018 pv marrje dorezim perfundimtar 21.1... 14,958,537 3610060472021
30.12.2020 reg. 29.12.2020 Komuna Klos (0625) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Klos (2654001) Lik.Situac.Nr.4 Dt.26.05-22.12.2020 'Rik.Ujesj.Klos dhe zonave perreth,Lugina e Klosit,Lagjia Dalit,Ura Dege... 23,750,000 145026540012020
29.12.2020 reg. 28.12.2020 Bashkia Prenjas (0821) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B.PRRENJAS,LIK FAT NR 3 DT 15.12.2020,PER UJSJELLESIN DRITAJ FANJE,KARKAVEC,B.PRRENJAS,VAZHDIM,F,V MATESA FAMILJARE,VEND FIT NR NR... 9,514,511 79421530012020
15.12.2020 reg. 10.12.2020 Bashkia Berat (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 Bashkia Berat pagese urdher prokurimi 14 dt 30.04.2018 njoftim fituesi 29.06.2018 kontrata 4736 dt 18.07.2018 fatura 14 dt... 25,650,000 78621020012020
14.12.2020 reg. 10.12.2020 Bashkia Prenjas (0821) Shpenz. per rritjen e AQT - konstruksione te veprave ujore B.PRRENJAS,LIK FAT NR 58 DT 12.11.2020,PER NDERT.UJSJELLESI DRITAJ,FANJE,KARKAVEC(VAZHDIM)(SITUACION 5% I FONDIT REZERVE),SIT PERF... 778,130 74521530012020
14.12.2020 reg. 10.12.2020 Bashkia Prenjas (0821) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B.PRRENJAS,LIK FAT NR 57 DT 12.11.2020,PER NDERT.UJSJELLESI DRITAJ,FANJE,KARKAVEC(VAZHDIM),SIT PERFUNDIMTAR,KONT 1999 DT 18.06.202... 4,568,668 744/21530012020
04.12.2020 reg. 03.12.2020 Bashkia Corovode (0232) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 U-blerje nr.7877 Fature nr.59 seri 68009659 dt.12.11.20 U-Prok.34 dt.30.06.20 Kontrate nr.2567 prot dt.19.08.20 Akt-kolaud... 2,212,936 88321390012020
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