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DODA NDERTIM

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

167 mValue, lekë
142Payments
25Institutions
02.2012 – 12.2020Period
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 Peshkopi (0606) 48 87,593,034
Drejtoria e Rajonit Verior (Shkoder) (3333) 16 37,395,174
Spitali Diber (0606) 21 11,621,417
Komuna Zall Rec (0606) 4 6,621,420
Drejtorite Rajonale Mirmbajtjes Rrugeve Diber (0606) 3 6,341,203
Sh.A. Ujesjelles-Kanalizime Diber (0606) 6 2,676,626
Dega e Kujdesit Paresor Diber (0606) 6 2,377,924
Komuna Klos (0625) 1 1,438,176
Zyra Punesimit Diber (0606) 3 1,279,500
Qarku Diber (0606) 10 1,113,260

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7 —
Karburant dhe vaj 68 55,882,274
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 17 34,709,665
Garanci te vitit vazhdim per sigurimin e kontrates (2011 - Te Hyra) 1 14,330,452
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 5 13,612,227
Te tjera transferta per institucionet jo-fitim prurese 1 3,864,204
Shpenz. per rritjen e AQT - varrezat 2 3,182,769
Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2 3,006,409

Payments to DODA NDERTIM

142 payments
Executed Institution Expense category Amount Invoice
15.12.2014 reg. 15.12.2014 Komuna Fushe Cidhen (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM F CIDHEN lik fat nr 15.dt 15.12.14 355,680 14323560012014
11.12.2014 reg. 10.12.2014 Spitali Diber (0606) Shpenzime per mirembajtjen e objekteve specifike Spitali1013015 MIRM.GODINE fat nr59date 03.03.13 92,402 27510130152014
13.11.2014 reg. 13.11.2014 Drejtoria e Rajonit Verior (Shkoder) (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 04822643,04822645,04822646 DT 04.08.2014.03.09.2014.03.10.2014 4,919,400 25710060772014
13.11.2014 reg. 13.11.2014 Drejtoria e Rajonit Verior (Shkoder) (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 04822639,04822640,04822641,04822642 DT 02.04.2014,06.05.2014,03.06.2014,03.07.2014 3,166,194 25610060772014
20.06.2014 reg. 20.06.2014 Drejtoria e Rajonit Verior (Shkoder) (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RASJONIT VERIOR LIKUJ FAT N R 04822638,04822639 DT 03.03.2014,02.04.2014 3,636,360 13010060772014
13.06.2014 reg. 13.06.2014 Komuna Arras (0606) Karburant dhe vaj KOMUNA ARRAS lik fat5 nr 12 dt 10 .06.14 179,500 7523570012014
25.04.2014 reg. 25.04.2014 Drejtoria e Rajonit Verior (Shkoder) (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 04822636 03.01.2014,04822637 03.02.2014 4,163,640 5610060772014
27.02.2014 reg. 26.02.2014 Spitali Diber (0606) Unspecified Spitali mirm.godine fat nr 60 date 07.03.13 1,067,186 6210130152014
24.12.2013 reg. 23.12.2013 Drejtoria e Rajonit Verior (Shkoder) (3333) no category DREJ RAJONIT VERIOR SHKODER FATURE NR 048226347 DT. 03.12.2013 129,540 32110060772013
21.11.2013 reg. 21.11.2013 Drejtoria e Rajonit Verior (Shkoder) (3333) no category DREJT E RAJONIT VERIOR SHKODER FAT NR 04822629,04822632 date 9.10.2013,5.11.2013 2,491,260 27510060772013
29.10.2013 reg. 23.10.2013 Komuna Zall Rec (0606) no category KOMUNA REc lik. garanci objekti shkolla Bardh Rec sipas p/verb. dt. 5.5.2013 331,070 7123550012013
21.10.2013 reg. 12.09.2013 Drejtoria e Rajonit Verior (Shkoder) (3333) no category DREJ RAJONIT VERIOR SHKODER FATURE NR 04822625,04822627 DATE 5.08.2013,5.09.2013 1,879,200 19810060772013
01.08.2013 reg. 18.06.2013 Drejtoria e Rajonit Verior (Shkoder) (3333) no category DREJTORIA E RAJONIT VERIOR SHKODER FAT. 0482260 DT.14.05.2013 479,207 12610060772013
18.06.2013 reg. 11.06.2013 Nd-ja Ruget Rurale (0606) no category RR.RURALE 2013EMERGJENCA PER VITIN 2012 HAPJE RRUGESH NGA BORA DHE SHEMBJE FAT NR 11 DATE 05.06.13 KONT. NR 831 DATE 31.12.12 900,307 4720460122013
12.06.2013 reg. 24.05.2013 Komuna Klos (0625) no category Bashk. Klos (2654001) Lik. Situac. përf. "Shërbime në rrugë rurale në fsh. të Bashk.Klos V.'12".Fat.Nr.6 Dt.18.04.2013. 1,438,176 10226540012013
16.05.2013 reg. 14.05.2013 Komuna Zall Rec (0606) no category KOMUNA REc lik. sit. perfund. kont, nr, 677 dt. 19.11.2012 4,100,030 3423550012013
13.05.2013 reg. 09.05.2013 Komuna Zall Rec (0606) no category KOMUNA REc lik. sit. nr. 2 kontrata nr. 677 dt. 19.11.2012 shkolla Bardh-REc 950,000 1923550012013
16.04.2013 reg. 15.04.2013 Sh.A. Ujesjelles-Kanalizime Diber (0606) no category UJESJELLESI 2106012LIK I PJESHSEM PER RIKONST. E VEPRES SE MARJES NR2 FAT NR 51 DATE 16 10.12 177,650 0221060122013
18.02.2013 reg. 11.02.2013 Sh.A. Ujesjelles-Kanalizime Diber (0606) no category UJESJELLESI 2106012 LIK.GARANCIE 5% VEPRA MARRJE DHE DEPOZITA 1 DHE 2 436,783 012106012
17.12.2012 reg. 23.11.2012 Komuna Zall Rec (0606) no category KOM. REÇ lik. fat. nr. 53 dt. 20.11.2011 kont. nr. 677 1,240,320 6723550012012
12.11.2012 reg. 31.10.2012 Sh.A. Ujesjelles-Kanalizime Diber (0606) no category 2106012 UJESJELLESI PESHKOPI lik sit perf.ivepres se maresnr2Presh Radomir fat nr50, 51 date 16.10.12 802,384 0221060122012
26.10.2012 reg. 23.10.2012 Komuna Qender (0606) no category KOM. TOMIN DIBER lik. fat. nr. 48 dt. 09.10.2012 475,200 17823450012012
16.10.2012 reg. 11.10.2012 Spitali Diber (0606) no category SPITALI 1013015 MIRM.SISTM.SHESHI FAT NR 46 DATE 08.10.12 471,896 24910130152012
16.10.2012 reg. 11.10.2012 Spitali Diber (0606) no category SPITALI 1013015SISTM.SHESHI FAT NR 45 DATE 04.10.12 478,584 24510130152012
16.10.2012 reg. 11.10.2012 Spitali Diber (0606) no category SPITALI 1013015 MIRM.SISTM.AMBJENTI FAT NR 47 DATE 04.10.12 472,428 24410130152012
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