Home› Beneficiaries

"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
30.07.2024 reg. 29.07.2024 Qarku Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 2047001/ KESHILLI I QARKUT/ PAGESE FATURE 24 MIREMBAJTJE GODINE KONTRATE 141/8 DT 29.03.2024 75,600 9620470012024
19.07.2024 reg. 18.07.2024 Qendra Sociale Balashe Elbasan (0808) Shpenzime per mirembajtjen e objekteve ndertimore 2109017 Qendra Sociale Balashe,MIrembajtje godine, UP nr.8 dt 12.04.2024,Ft.OFer dt.22.04.2024, P.V.M.D dt. 08.05.2024, Njof.F dt.... 398,901 12021090172024
18.07.2024 reg. 17.07.2024 Komisariati i Policise Durres (0707) Shpenzime per mirembajtjen e objekteve ndertimore 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MATERIALLE OBJEKTE NDERTIMORE FAT. NR 16 DT.26.06.2024 UP.NR 35 DT.05.06.2024 18,000 33310160252024
18.07.2024 reg. 16.07.2024 Shtëp.Moshuarve Tiranë (3535) Te tjera materiale dhe sherbime speciale 1013138 Shtepia Moshuarve - sherbim riparim tualeti, UP nr.16 dt 06.06.2024, ft of dt 12.06.2024, njof fit dt 14.06.2024, fat nr.1... 180,000 12710131382024
02.07.2024 reg. 28.06.2024 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ FATURA 19 SHPENZIME MIREMBAJTJE OBJ NDERTIMORE 120,000 17810161012024
28.06.2024 reg. 26.06.2024 Qarku Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 2047001/ KESHILLI I QARKUT/ PAGESE FATURE 18 MIREMBAJTJE GODINE KONTRATE 141/8 DT 29.03.2024 75,600 8120470012024
26.06.2024 reg. 25.06.2024 Bashkia Selenice (3737) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirmbajtje kanale mesaplik bashkia selenice 2159001 fat 11 dt 04.06.2024 u.prok 10 dt 02.05.2024 ftes oferte 910,680 33021590012024
23.05.2024 reg. 22.05.2024 Shtëp.Moshuarve Tiranë (3535) Te tjera materiale dhe sherbime speciale 1013138 Shtepia Moshuarve, Sherbim riparim mirembajtje godine, UP nr.9 dt 05.04.2024, NJF dt 02.05.2024, FT nr.6 dt 02.05.2024, PV... 408,864 8010131382024
10.05.2024 reg. 09.05.2024 Bashkia Vlore (3737) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Riparim i rrethimit te landfillit up nr 4 dt 05.02.24,ftese,njoftim fituesi,fat nr 3 dt 05.03.2024,situacion punimesh Bashkia vlor... 780,558 40621460012024
08.03.2024 reg. 06.03.2024 Komisariati i Policise Durres (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016025/DREJTORIA VENDORE E POLICISE DURRES/MIREMBAJTJE OBJEKTE NDERTIMORE UB NR.85 DT.07.02.2024 FAT NR.2/2024 DT.26.02.2024 59,040 12210160252024
05.02.2024 reg. 02.02.2024 Bashkia Shijak (0707) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2108001/BASHKIJA SHIJAK/CLIRIM GARANCI BANKARE URDHER 22 DT 16.01.2024 KONT 2871 DT 14.08.2019 AKT KOL DT 9.09.2019 NR 2871/1 CERT... 101,203 3521080012024
05.02.2024 reg. 02.02.2024 Bashkia Shijak (0707) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2108001/BASHKIJA SHIJAK/CLIRIM GARANCI BANKARE URDHER 25 DT 16.01.2024KONT 2403 DT 30.06.2017 AKT KOL DT 2403/1 DT 06.07.2017 CERT... 57,452 3421080012024
02.02.2024 reg. 30.01.2024 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) Shpenzime per mirembajtjen e objekteve ndertimore 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ FATURA 1 LIKUIDIM PER SHPENZIME MIREMBAJTJE OBJEKTE NDERTIMORE URDH PR 4 DT 11.1.24 392,400 2710161012024
29.01.2024 reg. 26.01.2024 Bashkia Berat (0202) Shpenz. per rritjen e AQT - ndertesa shkollore 2102001 bashkia berat TVSH per punimet shtese ne shkollen dyshnik urdher prok 04 dt 30.03.2023 njoftim fituesi 25.05.2023 kontr 27... 342,200 107321020012023
24.01.2024 reg. 23.01.2024 Bashkia Shijak (0707) Garanci bankare te viteve te meparshme,Te Dala 2108001/BASHKIJA SHIJAK/CLIRIM GARANCI BANKARE URDHER 26 DT 16.01.2024KONT 3016 DT 24.08.2018 AKT KOL DT 29.09.2018 NR 3016/6 CERT... 74,419 2521080012024
24.01.2024 reg. 23.01.2024 Bashkia Shijak (0707) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2108001/BASHKIJA SHIJAK/CLIRIM GARANCI BANKARE URDHER 24 DT 16.01.2024KONT 1812 DT 19.05.2017 AKT KOL DT 12.06.2017 CERT MARRJES D... 114,493 2421080012024
17.01.2024 reg. 16.01.2024 Bashkia Shijak (0707) Shpenzime te tjera transporti 2108001/BASHKIJA SHIJAK/SHERB TRN MATERIAL NDERTIMI FAT 50 110,117 1821080012024
15.01.2024 reg. 11.01.2024 INUK (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1016130 IKMT, shp riparim tarrace, up 10 dt 6.12.23, ft of 2179/4 dt 6.12.23, nj fit 2179/7 dt 13.12.23, fat 78/2023 dt 21.12.23,... 324,480 57810161302023
12.01.2024 reg. 29.12.2023 Bashkia Krume (1812) Shpenzime per mirembajtjen e objekteve ndertimore Sa lik fat nr.71/2023 dt.12.12.2023 ,"Shpenzime mirembjatje objekte ndertimore"situac perfund,akt marrje ne dorez dt.12.12.2023,ak... 3,573,648 71221170012023
08.01.2024 reg. 29.12.2023 Bashkia Memaliaj (1134) Te tjera transferime korrente ft nr 83/29.12.2023 rik rruga tosk-martalloz bashki memaliaj 1,589,760 51021430012023
04.01.2024 reg. 03.01.2024 Prefektura e qarkut Durres (0707) Shpenzime per mirembajtjen e objekteve ndertimore 1016061 PREFEKTURA MIRMBAJTJE E OBJEKTEVE NDERTIMORE FATURE NR 82 DT 27.12.2023 626,400 20610160612023
04.01.2024 reg. 28.12.2023 Dogana Elbasan (0808) Shpenzime per mirembajtjen e objekteve ndertimore 1010088 Dogana Elbasan Sherbime per mirembjtje obj ndertimore,UP mr 2158/2 dt 23.11.2023. Klasfikim perfundim APP. Kontrate 2342 d... 416,064 14110100882023
29.12.2023 reg. 28.12.2023 Bashkia Korce (1515) Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA KORCE (2122001) PUNIME TERMOIZOLIMI,U.P NR.836 DT 22.08.2023,BUL.NR.78 DT 18.09.2023,KONT.DT 09.10.2023,SIT.DT 11.11.2023,... 1,455,172 134021220012023
29.12.2023 reg. 28.12.2023 Qendra Sociale Balashe Elbasan (0808) Shpenzime per mirembajtjen e objekteve ndertimore 2109017 Qendra Sociale Balashe,Mirembajtje godine riparime lyerje,UP nr.15+Ft.oferte dt.13.11.2023,NjF dt.15.11.2023,Kontr. nr.197... 466,456 22921090172023
27.12.2023 reg. 26.12.2023 Bashkia Korce (1515) Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA KORCE (2122001) PUNIME TERMOIZOLIMI,U.P NR.836 DT 22.08.2023,BUL.NR.78 DT 18.09.2023,KONT.DT 09.10.2023,SIT.DT 11.11.2023,... 950,000 132121220012023
Showing 76–100 of 747 1 2 3 4 5 6 7 …30