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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
08.07.2019 reg. 05.07.2019 Komisariati i Policise Durres (0707) Shpenzime per mirembajtjen e paisjeve te zyrave 1016025 DREJT POLICISE 0707 SHPENZIME LYERJE URDH PROK 50 DT 04.06.2019 FATURA 26 DT 21.06.2019 536,400 29510160252019
18.06.2019 reg. 17.06.2019 Shtëp.Moshuarve Tiranë (3535) Te tjera materiale dhe sherbime speciale 1013138 Shtepia e te Moshuarve TR,602- sherb mirembajtje sipas urdh dt 13.6.2019.proc verb konst dt 11.6.19.proc verb realiz dt 11... 62,400 12210131382019
17.06.2019 reg. 14.06.2019 Bashkia Shijak (0707) Shpenz. per rritjen e AQT - te tjera ndertimore 0707 BASHKIA SHIJAK 2108001 , LIK FAT 14 DT 6.5.2019; KONTRATE 1115 DT 1.4.2019 804,024 2952108002019
14.06.2019 reg. 13.06.2019 Drejtoria e Pergjithshme Detare Durres (0707) Shpenzime per mirembajtjen e objekteve ndertimore 1006098 DREJT PERGJ DETARE 0707 RIPARIM DHE MIREMBAJTJE GODINE KONTRATA 1517/2 DT 30.05.2019 FATURA 24 DT 07.06.2019 888,000 12110060982019
12.06.2019 reg. 11.06.2019 Komisariati i Policise Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 1016025 DREJT POLICISE 0707 RIPARIM LYERJE FASADE URDH PROK 30 DT 26.04.2019 FATURA 16 DT 09.05.2019 152,400 25810160252019
06.06.2019 reg. 05.06.2019 Instituti i Studimeve te Krimeve te Komunizmit (3535) Sherbime te tjera 1092001 ISKK sherbim pastrimi up 2 dt 11.02.2019 kontr 128 dt 18.02.2019 fat.47870973 dt 23.05.2019 43,200 8510920012019
28.05.2019 reg. 27.05.2019 Komisariati i Policise Durres (0707) Te tjera materiale dhe sherbime speciale 1016025 DREJT POLICISE 0707 MATERIALE HIDRAULIKE URDH PROK 46 DT 16.05.2019 FATURA 22 DT 20.05.2019 15,600 22710160252019
28.05.2019 reg. 27.05.2019 Komisariati i Policise Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 1016025 DREJT POLICISE 0707 RIPARIM ZYRE URDH PROK 35 DT 05.04.2019 FATURA 18 DT 10.05.2019 804,000 22610160252019
28.05.2019 reg. 27.05.2019 Komisariati i Policise Durres (0707) Te tjera materiale dhe sherbime speciale 1016025 DREJT POLICISE 0707 RIPARIM LYERJE AMBJENTI URDH PROK 43 DT 02.05.2019 FATURA 17 DT 09.05.2019 36,000 22310160252019
24.05.2019 reg. 23.05.2019 Nd-ja Komunale Banesa (3737) Te tjera materiale dhe sherbime speciale materiale ndertimi komunalia 2146017 fat 15 dt 08.05.2019 u.prok 13 dt 27.03.2019 ftes oferte 295,200 11021460172019
23.05.2019 reg. 21.05.2019 Q.Form. Profes. Durres (0707) Te tjera materiale dhe sherbime speciale 10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES BLERJE MATERIALE KURSET HEKUR THYES FATURE NR 20 DT 17.05.2019 120,000 7110102182019
16.04.2019 reg. 15.04.2019 Nd-ja Komunale Banesa (3737) Te tjera materiale dhe sherbime speciale blerje materiale ndertimi komunalia 2146017 fat 10 dt 11.04.2019 u.prok 3 dt 06.03.2019 ftese oferte 765,103 8121460172019
05.04.2019 reg. 04.04.2019 Q.Form. Profes. Durres (0707) Shpenzime per mirembajtjen e objekteve ndertimore 10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES RIPARIM MIRMBAJTJE NDERTESE UP NR 11 DT 11.03.2019 FAT NR 7 DT 28.03.2019 350,760 3910102182019
04.04.2019 reg. 03.04.2019 Bashkia Kruje (0716) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje rikonstruksion i rruges me nr pasurie 1/100 ne lagjen Abaze up nr 459 dt 03.08.2018 nj fit dt 29.08.2018 ko... 807,564 70221230012019
20.03.2019 reg. 19.03.2019 Zyra Punesimit Durres (0707) Shpenzime per mirembajtjen e objekteve ndertimore SHPZ PER MIREMB DHE RIPARIM ZYRASH NR PROT 197/1 DT 20.2.201 FAT NR 6 DT 18.3.20199 / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KO... 654,300 14010101862019
15.03.2019 reg. 13.03.2019 Qendra Ekonomike e Arsimit (0707) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK.FAT.47 KO.19684 31.10.2018 MEREM.ND.ARSIMORE SIT.PERFUNDIMTAR,AKT.KOLAUDIMI DT.31.12.2018 /QEA DURRES 2107008 /TDO 0707 381,432 10121070082019
14.02.2019 reg. 11.02.2019 Bashkia Krume (1812) Shpenzime per mirembajtjen e objekteve ndertimore 2117001 Sa lik.fat.nr.41 seri.47870941 dt.28.11.2018,situacion,akt-kolad nr.1928/1dt.01.11.2018,akt-marr,nr.2059/2 dt.02.11.2018,k... 957,300 10321170012019
14.02.2019 reg. 12.02.2019 Qendra Ekonomike e Arsimit (0707) Shpenzime per mirembajtjen e objekteve ndertimore LIK.DIF.SIT.PJ.1 FAT.42 KO.16684 31.10.2018 /QEA DURRES 2107008 /TDO 0707 994,612 3521070082019
14.02.2019 reg. 13.02.2019 Komisariati i Policise Durres (0707) Shpenzime per mirembajtjen e paisjeve te zyrave 1016025 DREJT POLICISE 0707 MIREMBAJTJE OBJEKTI URDH PROK 238,092 6410160252019
14.02.2019 reg. 13.02.2019 Spitali Korce (1515) Shpenzime per mirembajtjen e objekteve ndertimore 1013019 SPITALI KORCE LYERJE E FASADES SE PEDIATRISE, URDHER PROK.NR.14 DT.23.11.2018, FTESE PER OFERTE DT.23.11.2018,P.V DT.04.12... 457,920 2910130192019
27.12.2018 reg. 26.12.2018 Shtëp.Moshuarve Tiranë (3535) Te tjera materiale dhe sherbime speciale 1013138- Shtepia e te Moshuarve, -602, Sherbim riparim rrjeti pv.emergjent 22.11.2018 pv.22.11.2018 urdher 18.12.2018 fat 39 dt 23... 98,400 27410131382018
27.12.2018 reg. 26.12.2018 Zyra Punesimit Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative ZYRA E PUNES / KOD 1010186 / TDO 0707 /SHPENZ PER MEREMETIM ZYRE NR FAT 46 DT 24.12.2018 656,400 42310101862018
12.12.2018 reg. 11.12.2018 Bashkia Shijak (0707) Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 kontrate 1989 dt 11.6.2018; fature 36 dt 13.11.2018 366,840 61921080012018
12.12.2018 reg. 11.12.2018 Prefektura e qarkut Diber (0606) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Prefektura lik garancie, rik zyra nenpref Bulz. Kontr 1708 dt 30.10.2017, fat 64 dt 30.11.2017. Akt koaludimi dt 30.11.2017, cert... 91,510 19810160602018
27.11.2018 reg. 26.11.2018 Komisariati i Policise Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 1016025 DREJT POLICISE 0707 BRAVE HEKURI URDH PROK NR 111 DT 15.11.2018 FATURA 37 DT 19.11.2018 14,400 51710160252018
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