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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
17.12.2021 reg. 15.12.2021 Q.Form. Profes. Nr.4 Tirane (3535) Te tjera materiale dhe sherbime speciale 1010217 DRFPP, lik sherb pastrimi,urdh prok nr 47 dt 28.1.2021,ftese oferte 28.1.2021,njof fit 01.2.2021,kontrate 02.2.2021,fat 74... 172,800 9510102172021
09.12.2021 reg. 06.12.2021 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) Sherbime te tjera 1016101 KUFI EMIGRACIONI SHERBIME TE TJERA FAT NR 70 DT 01.12.2021 60,000 35710161012021
09.12.2021 reg. 07.12.2021 Komisariati i Policise Kavaje (3513) Sherbime te pastrimit dhe gjelberimit KOMISARIATI POLICISE KAVAJE LIKUJDIM FATURE NR 72 DT 03.12.2021 SHERBIM PASTRIMI GJELBERIMI, UP NR 41 DT 22.11.2021 141,348 25510160382021
09.12.2021 reg. 07.12.2021 Komisariati i Policise Kavaje (3513) Sherbime te pastrimit dhe gjelberimit KOMISARIATI POLICISE KAVAJE LIKUJDIM FATURE NR 71 DT 03.12.2021 DEZINFEKTIM, UP NR 44 DT 24.11.2021 44,580 25410160382021
09.12.2021 reg. 07.12.2021 Komisariati i Policise Kavaje (3513) Shpenzime per mirembajtjen e objekteve ndertimore KOMISARIATI POLICISE KAVAJE LIKUJDIM FATURE NR 73 DT 03.12.2021 MIREMBAJTJE OBJEKTI, UP NR 43 DT 24.11.2021 52,350 25310160382021
03.12.2021 reg. 02.12.2021 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) Shpenz. per rritjen e AQT - te tjera ndertimore Qendra e Trashgimnis Kulturore mirmbajtje te brendeshme te bibloteka up nr, 14 dt. 26.10.2021 procesverbal dt, 08.11.2021 situacio... 237,490 11121090202021
24.11.2021 reg. 23.11.2021 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016101 KUFI EMIGRACIONI MIRMBAJTJE E RRJETEVE HIDRAULIKE FAT NR 65 DT 17..11.2021 115,992 33610161012021
24.11.2021 reg. 23.11.2021 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016101 KUFI EMIGRACIONI MIRMBAJTJE E APARATEVE E PAISJEVE TEKNIKE FAT NR 64 DT 17.11.2021 60,000 33510161012021
17.11.2021 reg. 16.11.2021 Prokuroria e rrethit Durres (0707) Shpenzime per mirembajtjen e objekteve ndertimore 102806 PROKURORIA E RRETHIT SHPENZIME SHPENZIME PER MIRMBAJTJEN E OBJEKTEVE NDERTIMORE FAT NR 61 DT 09..11.2021 508,728 25210280062021
16.11.2021 reg. 15.11.2021 Komisariati i Policise Kavaje (3513) Shpenzime per mirembajtjen e objekteve ndertimore KOMISARIATI POLICISE KAVAJE MIREMBAJTJE OBJEKTI URDHER PROKURIMI NR 37 DT 25.10.2021 FATURE NR 58 DT 09.11.2021 444,000 22610160382021
09.11.2021 reg. 08.11.2021 Q.Form. Profes. Levizshme (3535) Shpenzime per mirembajtjen e objekteve ndertimore DRQLFPZVL,lik mirembajtje objelte,urdh prok nr 228/2 dt 5.10.2021,njoft fit 8.10.2021,fat 56/2021 dt 27.10.2021 402,000 11510102252021
05.11.2021 reg. 03.11.2021 Shtëp.Moshuarve Tiranë (3535) Te tjera materiale dhe sherbime speciale 1013138-Shtepia e te Moshuarve 602-miremb oborri sipas up nr 17 dt 8.10.21.ftese oferte dt 13.10.21.fat nr 54 dt 21.10.21.situac d... 116,640 17810131382021
21.10.2021 reg. 20.10.2021 Komisariati i Policise Lezhe (2020) Shpenzime per mirembajtjen e objekteve ndertimore DR.VEND E POLICISE LEZHE LIK FAT.52 DT.14.10.2021,URDH PROK NR.84 DT.04.10.2021,FTESE PER OFERTE DT.07.10.2021,NJOF FITUES DT.07.1... 181,008 41210160312021
19.10.2021 reg. 18.10.2021 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) Shpenzime per mirembajtjen e objekteve ndertimore 1016101 KUFI EMIGRACIONI MIRMBAJTJE E OBJEKTEVE NDERTIMORE FAT NR 53 DT 14.10.2021 132,000 25910161012021
23.09.2021 reg. 21.09.2021 Q.Form. Profes. Nr.4 Tirane (3535) Te tjera materiale dhe sherbime speciale 1010217 DRFPP, lik sherb pastrimi,urdh prok nr 47 dt 28.1.2021,ftese oferte 28.1.2021,njof fit 01.2.2021,kontrate 02.2.2021,fat 45... 172,800 5710102172021
07.09.2021 reg. 03.09.2021 Qendra Ekonomike e Arsimit (0707) Shpenzime per mirembajtjen e objekteve ndertimore 2107008 QENDRA EKONOMIKE E ARSIMIT/ LYERJE E INSTITUCIONEVE TE QEA, LIK FAT 46/2021 DT 2.9.21, UP 10 DT 5.8.21 642,593 54821070082021
31.08.2021 reg. 30.08.2021 Komisariati i Policise Durres (0707) Shpenzime per mirembajtjen e objekteve ndertimore DR POLICISE 1016025 FAT 41/2021 SHERBIM MIRMB OBJEKTI 156,000 47310160252021
28.07.2021 reg. 27.07.2021 Komisariati i Policise Kavaje (3513) Shpenzime per mirembajtjen e objekteve ndertimore KOMISARIATI POLICIS LIK FAT NR 37/2021 DT 21.07.2021 TE UP NR 26 DT 30.06.2021 MIREMBAJTJE OBJEKTI 227,850 14810160382021
27.07.2021 reg. 26.07.2021 Bashkia Shijak (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 BASHKIA SHIJAK FAT 35 KONT 3409 DT 28.05.2021 NDERTIM MURI 782,940 39921080012021
21.07.2021 reg. 19.07.2021 Komisariati i Policise Durres (0707) Shpenzime per mirembajtjen e objekteve ndertimore DR POLICISE 1016025 FAT 23 SHERBIM MIRMBAJTJE 141,600 37510160252021
15.07.2021 reg. 14.07.2021 Bashkia Shijak (0707) Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK FAT 34 BLERJE TUB METALIK 90,000 38721080012021
14.07.2021 reg. 13.07.2021 Bashkia Shijak (0707) Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK FAT 36/2021 RIP MJETI TRAKTOR 62,280 38521080012021
13.07.2021 reg. 12.07.2021 Bashkia Rogozhine (3513) Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE LIK FAT NR 14 DT 14.09.2020 SERI 81292664 TE KONT 2590/3 DT 08.08.2020 UP NR 227 DT 07.08.2020 PER VIZOLIM TARR... 916,500 62721190012021
12.07.2021 reg. 07.07.2021 Bashkia Roskovec (0909) Shpenzime per mirembajtjen e objekteve ndertimore RIPARIME TE PJESSHME PER SHKOLLAT E BASHKIS ROSKOVEC KNTR 4205 DT 216/08/2020,FAT 23 SERI 81292673 DT 02/10/2020 839,340 26021130012021
16.06.2021 reg. 15.06.2021 Nd-ja Komunale Banesa (3737) Te tjera materiale dhe sherbime speciale RERE BITUMINOZE KOMUNALJA 2146017 KONT 167/15 DT 08.04.2021 U.PROK 167/1 DT 26.02.2021 fat 32/2021 dt 11.06.2021 1,245,360 13921460172021
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