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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
19.11.2020 reg. 18.11.2020 Bashkia Prenjas (0821) Shpenz. per rritjen e AQT - konstruksione te veprave ujore B. PRRENJAS,LIK FAT NR 43 DT 30.10.2020,PER UJSJELLESIN DRITAJ-FANJE-KARKAVEC (VAZHDIM),VENDOSJE MATESA FAMILJARE,SIT PJESOR NR 1... 5,700,000 69021530012020
12.11.2020 reg. 21.09.2020 Bashkia Fier (0909) Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fier 2111001,Rikonstruksion shkolla"9- vjecare "Darezeze e Re,up 47 dt 17.12.19,njf 10895/5 dt 17.04.20,kont 10895/7 dt 24... 8,457,965 64421110012020
02.11.2020 reg. 29.10.2020 Komuna Klos (0625) Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Klos (2654001) Lik. Situac.Nr.3 Dt.26.05.-30.09.2020 'Rik.Ujesjellesi Klos dhe zonave perreth' Fat.Tat.35 Dt.30.09.2020 Kon... 3,800,000 121326540012020
13.10.2020 reg. 12.10.2020 Bashkia Corovode (0232) Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2139001 U-blerje nr.7877 Fature nr.32 seri 68009632(plotesisht) dt.21.09.2020 U-Prok.34 dt.30.06.2020 Kontrate nr.2567 prot dt.19.... 2,592,138 75921390012020
01.10.2020 reg. 28.09.2020 Bashkia Corovode (0232) Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2139001 U-blerje nr.7877 Fature nr.32 seri 68009632(pjeserisht) dt.21.09.2020 U-Prok.34 dt.30.06.2020 Kontrate nr.2567 prot dt.19.... 14,415,224 71721390012020
08.09.2020 reg. 04.09.2020 Bashkia Prenjas (0821) Shpenz. per rritjen e AQT - konstruksione te veprave ujore B.PRRENJAS,LIK FAT NR 18 DATE 21.08.2020,PER NDERT UJSJ.DRITAJ,FANJE,KARKAVEC,SITUACION PJES.NR.1,VLERA BRUTO 12.170.674 LEKE,UP N... 11,562,140 52221530012020
17.08.2020 reg. 13.08.2020 Komuna Klos (0625) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Klos (2654001) Lik. Situac.Nr.2 Dt.26.05.-31.07.2020 'Rik.Ujesjellesi Klos dhe zonave perreth' Fat.Tat.11 Dt.31.07.2020 Kon... 2,850,000 93526540012020
27.07.2020 reg. 20.07.2020 Komuna Klos (0625) Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Klos (2654001) Lik. Situac.Nr.1 Dt.26.05.-30.06.2020 'Rik.Ujesjellesi Klos dhe zonave perreth' Fat.Tat.06 Dt.30.06.2020 Kon... 2,850,000 81726540012020
29.01.2020 reg. 28.01.2020 Bashkia Corovode (0232) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Kthim mjete ne ruajtje 5% GO Akt-kolaudim dt.28.09.2018 Çertif.e perhershme e marrjes ne dorezim dt.27.01.2020 Urdher ngri... 662,823 8421390012020
14.01.2020 reg. 13.01.2020 Bashkia Prenjas (0821) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B. PRRENJAS,LIK INVEST ND.UJSJELLESI DRITAJ FANJE KARKAVEC,B.PRRENJAS,FAT NR.15 DT 11.12.2019,UP NR.13 DT 28.03.2017,VEND.FIT 39 D... 13,984,540 86721530012019
25.11.2019 reg. 22.11.2019 Bashkia Corovode (0232) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Kthim mjete ne ruajtje 5% GO Akt-kolaudim dt.25.09.2017 Çertif.e perhershme e marrjes ne dorezim dt.15.11.2019 Urdher ngri... 3,149,349 101721390012019
17.10.2019 reg. 15.10.2019 Bashkia Corovode (0232) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Kthim mjete ne ruajtje 5% GO Akt-kolaudim dt.23.09.2017 Çertif.e perhershme e marrjes ne dorezim dt.11.10.2019 Urdher i kr... 6,599,518 89621390012019
17.10.2019 reg. 15.10.2019 Bashkia Corovode (0232) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Kthim mjete ne ruajtje 5% GO Akt-kolaudim dt.23.09.2017 Çertif.e perhershme e marrjes ne dorezim dt.11.10.2019 Urdher i kr... 6,635,686 89521390012019
17.07.2019 reg. 16.07.2019 Bashkia Prenjas (0821) Shpenz. per rritjen e AQT - konstruksione te veprave ujore B. PRRENJAS,LIKUJDIM DIFERENCE E PAPAGUAR E SITUACIONIT NR.3 PER INVESTIMIN NDERTIM UJSJELLESI DRITAJ-FANJE KARKAVEC,FAT TAT NR 6... 1,211,925 48421530012019
16.05.2019 reg. 14.05.2019 Bashkia Prenjas (0821) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B. PRRENJAS,LIK INVESTIM NDERTIM UJSJELLESI DRITAJ-FANJE-KARKAVEC,FAT TAT NR 25 DATE 17.04.2019,SITUACION NR.6,VLERA BRUTO 8.034.1... 7,632,426 30121530012019
16.05.2019 reg. 14.05.2019 Bashkia Prenjas (0821) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B. PRRENJAS,LIK INVESTIM NDERTIM UJSJELLESI DRITAJ-FANJE-KARKAVEC,FAT TAT NR 20 DATE 04.03.2019,SITUACION NR.5,VLERA BRUTO 27.713.... 26,328,062 30021530012019
19.04.2019 reg. 17.04.2019 Bashkia Prenjas (0821) Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,LIK INVESTIM NDERTIM UJSJELLESI DRITAJ-FANJE-KARKAVEC,FAT TATIMORE NR 3 DATE 29.09.2018,SITUACION NR 4,KONT NR 86... 30,090,519 23321530012019
29.03.2019 reg. 27.03.2019 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Aut. Komb. Ujsj. Kan. ndert rrjet ujesjell. Gjiri Lalzit kontr v 1.10.2018 sit 2 dt 22.10.2018 ft 7 dt 22.10.2018 s 68009507 urdh... 29,600,310 9310060472019
29.03.2019 reg. 27.03.2019 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Aut. Komb. Ujsj. Kan. ndert rrjet ujesjell. Gjiri Lalzit kontr v 16.6.2016 sit perf 15.10.208 ft 10 dt 21.11.2018 s 68009510 akt k... 20,136,667 9210060472019
28.03.2019 reg. 27.03.2019 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Aut. Komb. Ujsj. Kan. ndert rrjet ujesjell. Gjiri Lalzit kontr v 1.10.2018 sit perf dt 15.11.2018 ft 11 dt 7.12.2018 s 68009512 ur... 2,766,408 9410060472019
18.02.2019 reg. 15.02.2019 Bashkia Berat (0202) Shpenz. per rritjen e AQT - ndertesa shkollore 2102001 bashkia berat pagese urdher prokurimi 14 dt 30.01.2018 njoftim fituesi 29.06.2018 kontrata 4736 date 18.07.2018 fatura 11... 16,163,625 7121020012019
08.01.2019 reg. 28.12.2018 Bashkia Corovode (0232) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Fature 01 seri 68009501 dt 03.08.2018 U-blerje 7068 Kontrate 1091 prot dt.07.05.2018 Urdher-Prok.nr.04 dt.12.02.2018 Situa... 7,607,358 113221390012018
07.01.2019 reg. 27.12.2018 Bashkia Berat (0202) Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Berat 2102001,kontrate nr 4736 dt 18.07.2018, rikonstruksion shkolles 1 maji,SITUACION NR 1, FAT NR 11 DT 30.11.2018 3,705,000 84821020012018
26.12.2018 reg. 24.12.2018 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore AKUKkont ne vazhdim nr 1663 dt 16.06.2016 ft nr 06 dt 16.10.2018 sr nr 68009506 situacion nr 6 46,081,986 41710060472018
06.12.2018 reg. 05.12.2018 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) AKUK ndertim ujesj up 2698 dt 19.09.2018,fnj fit 2740dt 25.09.2018,kont 01.10.2018 nr 2806 ,situac nr 1 10.10.2018,ft nr 5 dt 10.1... 23,553,898 38110060472018
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