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"DOKSANI-G"

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

302 mValue, lekë
747Payments
144Institutions
01.2014 – 08.2025Period
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 Shijak (0707) 79 38,201,548
Nd-ja Komunale Banesa (3737) 29 33,233,406
Bashkia Krume (1812) 8 15,673,344
Komuna Katundi I Ri (0707) 13 10,670,908
Bashkia Kruje (0716) 16 9,629,623
Shtepia e te moshuarve Fier (0909) 33 7,524,192
Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) 37 7,393,092
Komisariati i Policise Durres (0707) 39 6,905,680
Bashkia Durres (0707) 10 6,573,472
Drejtoria e Pergjithshme Detare Durres (0707) 8 6,452,808

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 202 84,953,049
Te tjera materiale dhe sherbime speciale 85 41,561,735
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 88 39,011,989
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 43 32,858,510
Shpenzime per mirembajtjen e objekteve specifike 52 15,253,809
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 14 14,143,994
Shpenz. per rritjen e AQT - konstruksione te rrugeve 18 13,331,271
Shpenz. per rritjen e AQT - te tjera ndertimore 12 10,201,753

Payments to "DOKSANI-G"

747 payments
Executed Institution Expense category Amount Invoice
12.10.2020 reg. 09.10.2020 Nd-ja Komunale Banesa (3737) Te tjera materiale dhe sherbime speciale blerje pllaka trotuari komunalja 2146017 fat 18 dt 24.09.2020 u.prok 45 dt 24.07.2020 ftes oferte 693,720 29421460172020
12.10.2020 reg. 09.10.2020 Nd-ja Komunale Banesa (3737) Te tjera materiale dhe sherbime speciale rere bituminoze komunalja 2146017 kont 247/12 dt 14.09.2020 u.prok 27 dt 03.07.2020 fat 20 dt 26.09.2020 2,135,946 29321460172020
30.09.2020 reg. 29.09.2020 Nd-ja Komunale Banesa (3737) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj rik i sifonit vlu 9 babice komunalja 21460017 fat 3 dt 24.07.2020 u.prok 30 dt 08.07.2020 ftes oferte 118,800 26721460172020
28.09.2020 reg. 25.09.2020 Nd-ja Komunale Banesa (3737) Te tjera materiale dhe sherbime speciale blerje stabilizant komunale 2146017 kont 111/11 dt 21.07.2020 u.prok 5 dt 03.03.2020 fat 17 dt 17.09.2020 1,329,510 27821460172020
28.09.2020 reg. 25.09.2020 Nd-ja Komunale Banesa (3737) Te tjera materiale dhe sherbime speciale rere e lare komunale 2146017 fat 19 dt 24.09.2020 u.prok 42 dt 20.07.2020 ftes oferte 298,840 27721460172020
28.09.2020 reg. 25.09.2020 Nd-ja Komunale Banesa (3737) Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore pastrik kanali ujites komunale 2146017 fat 5 dt 03.08.2020 u.prok 31 dt 07.07.2020 ftes oferte 480,000 26621460172020
28.09.2020 reg. 25.09.2020 Nd-ja Komunale Banesa (3737) Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore pastrim kanale ujitse komunalja 2146017 fat 6 dt 03.08.2020 u.prok 31 dt 07.07.2020 ftes oferte 606,240 26521460172020
21.09.2020 reg. 18.09.2020 Agjensia Kombetare e Bregdetit (3535) Shpenzime per mirembajtjen e objekteve ndertimore Agjens.Komb.Bregdetit 2020 sherbim up 20.8.20 ft of 21.8.20 ft 24.8.20 seri 81292661 120,000 24710260902020
18.09.2020 reg. 17.09.2020 Nd-ja Komunale Banesa (3737) Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore pastrim kanali ujites dukat radhime komunalja 2146017 fat 7 dt 03.08.2020 u.prok 37 dt 19.07.2020 ftes per oferte 864,000 26421460172020
16.09.2020 reg. 15.09.2020 Agjensia Kombetare e Bregdetit (3535) Shpenzime per mirembajtjen e objekteve specifike Agjens.Komb.Bregdetit 2020 sherbim up 4.8.2020 ft of 5.8.2020 ft 21.8.2020 369,600 24410260902020
24.08.2020 reg. 21.08.2020 Bashkia Shijak (0707) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIMESHSISTEMIM DHE ASFALTIM TEK UJESJELLESI ,KONTR. 2576 DT 23.7.2018 ,AKT KOL. 13.8.18, URDHER 129 DT 30.6.2020 /... 71,600 48121080012020
10.08.2020 reg. 07.08.2020 Bashkia Shijak (0707) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIMESH REHABILITIM I RRG NE NJESITE E B.SHIJAK,KONTR. 2159 DT 22.6.2018 ,AKT KOLAUDIM DT 24.9.2018 GARANCIA 1 VIT... 109,440 46321080012020
28.07.2020 reg. 27.07.2020 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMB HIDRAULIKE DHE ELEKTRIKE NR FAT49 DT 2.7.2020 SERIA 81292649 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707 60,000 16910161012020
23.07.2020 reg. 22.07.2020 Bashkia Durres (0707) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIMESH RIP ARGJENATURES SE ERZENIT,KONTR. 11549 DT 5.6.17 ,AKT KOL. DT 10.07.2017 SHKRESE 2149/2 DT 2.6.20/ BASHKI... 224,724 100521070012020
13.07.2020 reg. 10.07.2020 Komisariati i Policise Durres (0707) Shpenzime per mirembajtjen e objekteve ndertimore 1016025 DREJT POLICISE MIREMBAJTJE OBJEKTI URDH PROK 77 DT 16.06.2020 FATURA 50 DT 03.07.2020 39,600 32610160252020
10.07.2020 reg. 09.07.2020 Nd-ja Komunale Banesa (3737) Te tjera materiale dhe sherbime speciale materiale hekur profile cimento komunalja 2146017 fat 48 dt 01.07.2020 u.prok 1 dt 19.02.2020 239,352 20421460172020
10.07.2020 reg. 09.07.2020 Nd-ja Komunale Banesa (3737) Te tjera materiale dhe sherbime speciale materiale hekur profile cimento komunalja 2146017 fat 38 dt 16.04.2020 u.prok 1 dt 19.02.2020 261,048 20321460172020
03.07.2020 reg. 02.07.2020 Bashkia Maliq (1515) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIKUIDIM 5% GARANCI PUNIMESH MIREMBAJTJE OBJEKTI SHERBIM ZJARRFIKES;URDHER TITULLAR NR.231 DT.18.06.2020;CER... 45,900 31521680012020
29.06.2020 reg. 26.06.2020 Bashkia Shijak (0707) Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIA SHIJAK 2108001 / SISTEMIM NE PARCELEN E VARREZAVE ,LIK FAT 45 DT 16.6.2020 211,440 35721080012020
12.06.2020 reg. 10.06.2020 Aparati i Drejtorise se Pergjithshme te policise (3535) Sherbime te tjera Drejt.Pergj.Policise bl. mallra kont nr 3289/1 date 13.07.2016 (diference e papaguar)pvmd nr 350 dt 10.02.2020 45,336 37610160792020
29.05.2020 reg. 28.05.2020 Bashkia Shijak (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. MATERIALE NDERTIMI LIK FAT 42 DT 14.5.20 KONTR. 2303 DT 3.7.19 /BASHKIA SHIJAK/ 2108001/DEGA E THESARIT DURRES 156,480 29421080012020
26.05.2020 reg. 22.05.2020 Komisariati i Policise Lezhe (2020) Shpenzime per mirembajtjen e objekteve ndertimore DREJT. VENDORE E POLICISE LEZHE LIK FAT NR 43 DT 19.05.2020,URDHER PROK NR 32 DT 24.04.2020,NJ FITUESI DT 04.05.2020,PV NR 21 DT 1... 237,657 12110160312020
11.05.2020 reg. 08.05.2020 Bashkia Shijak (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. MATERIALE LIK FAT 31 DT 14.2.20 KONTR. 2303 DT 3.7.19 BASHKIA SHIJAK 2108001 DEGA E THESARIT DURRES 109,160 4921080012020
11.05.2020 reg. 08.05.2020 Bashkia Shijak (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BL. GUZHINETA PER POMPEN E UJESJ. LIK FAT 30 DT 17.4.20 0707 BASHKIA SHIJAK 2108001 DEGA E THESARIT DURRES 39,480 25121080012020
11.05.2020 reg. 08.05.2020 Bashkia Shijak (0707) Furnizime dhe sherbime me ushqim per mencat 0707 BASHKIA SHIJAK 2108001 BL. USHQIME PER FAMILJET NE NEVOJE NGA COVID 19 492,000 25021080012020
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