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"ENEA" SHPK

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

193 mValue, lekë
172Payments
8Institutions
02.2014 – 01.2023Period
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 Kavaja (3513) 71 169,524,293
Bashkia Rogozhine (3513) 36 8,709,897
Komuna Gose (3513) 9 3,835,440
Komuna Lekaj (3513) 21 3,667,521
Komuna Kryevidh (3513) 8 2,858,853
Komuna Luz I Vogel (3513) 17 2,722,258
Sp. Kavaje (3513) 9 944,400
Nd-ja Komunale Plazh (0707) 1 480,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te pastrimit dhe gjelberimit 168 191,872,242
Unspecified 4 870,420

Payments to "ENEA" SHPK

172 payments
Executed Institution Expense category Amount Invoice
05.01.2023 reg. 30.12.2022 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE FATURE NR 25 DT 09.12.2022 KONTRATE NR 1853/25 DT 03.10.2019 SITUACION NR 36 2,501,116 261821180012022
05.01.2023 reg. 30.12.2022 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SITUACION NR 34 DT 31.07.2022 FATURE NR 24 DT 09.12.2022 2,563,816 261721180012022
27.12.2022 reg. 26.12.2022 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE LIKUJDIM FATURE NR 23 DT 09.12.2022 SITUACION PUNIMESH NR 3525 DT 03.10.2019 2,563,816 261621180012022
07.12.2022 reg. 06.12.2022 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE FATURE NR 22 DT 05.12.2022 SHERBIM PASTRIMI KONTRATE NR 1853/25 DT 03.10.2019 SITUACION NR 33 2,501,116 240221180012022
01.12.2022 reg. 30.11.2022 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE PASTRIM SITUACION NR 32 FATURE NR 21 DT 16.11.2022 2,563,816 237221180012022
01.12.2022 reg. 30.11.2022 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE PASTRIM SITUACION NR 31 FATURE NR 20 DT 16.11.2022 2,117,116 237121180012022
02.11.2022 reg. 01.11.2022 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE FATURE NR 9 DT 06.07.2022 SHERBIME PASTRIMI SITUACION NR 28 KONTRATE NR 1853/25 DT 03.10.2019 2,141,416 209421180012022
20.10.2022 reg. 19.10.2022 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SITUACION NR 29 FATURE NR 10 DT 06.07.2022 KONTRATE NR 1853/25 DT DT 03.10.2019 2,010,916 209521180012022
14.10.2022 reg. 13.10.2022 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SITUACION NR 30 FATURE NR 11 DT 06.07.2022 KONTRATE NR 1853/25 DT 03.10.2019 2,160,616 203821180012022
30.05.2022 reg. 27.05.2022 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE FATURE NR 04/2022 DT 04.04.2022 KONTRATE NR 1853/251 DT 03.10.2019 SHERBIM PASTRIMI KAVAJA SITUACION NR 26 2,097,916 97821180012022
30.05.2022 reg. 27.05.2022 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE FATURE NR 05/2022 DT 04.04.2022 KONTRATE NR 1853/251 DT 03.10.2019 SHERBIM PASTRIMI KAVAJA SITUACION NR 27 2,141,416 97721180012022
27.04.2022 reg. 26.04.2022 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI FATURE NR 3 DT 04.04.2022 KONTRATE NR 1853 DT 03.10.2019 2,563,816 72521180012022
23.03.2022 reg. 18.03.2022 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI FATURE NR 10 DT 24.12.2021 KONTRATE NR 1853/25 DT 03.10.2019 2,563,816 40421180012022
23.03.2022 reg. 18.03.2022 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI FATURE NR 8 DT 01.12.2021 KONTRATE NR 1853/25 DT 03.10.2019 2,501,116 40321180012022
15.03.2022 reg. 11.03.2022 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE FATURE NR 12/2021 DT 24.12.2021 SHERBIM PASTRIMI 2,501,116 36121180012022
15.03.2022 reg. 11.03.2022 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE FATURE NR 11/2021 DT 24.12.2021 SHERBIM PASTRIMI 2,563,816 36021180012022
22.12.2021 reg. 21.12.2021 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI SITUACION NR 20 KONTRATE NR 1853/25 UP NR 13/7 DT 23.07.2019 FATURE NR 7 DT 01.12.2021 2,563,816 246621180012021
17.12.2021 reg. 16.12.2021 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE LIKUJDIM FATURE NR 6 DT 01.12.2021 KONTRATE NR 1853/25 DT 03.10.2019 2,117,116 242121180012021
19.10.2021 reg. 18.10.2021 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE FATURE NR 3 DT 05.08.2021 KONTRATE NR 1853/25 DT 03.10.2019, UP NR 13/7 DT 23/07.2019 2,160,616 199621180012021
15.09.2021 reg. 14.09.2021 Nd-ja Komunale Plazh (0707) Sherbime te pastrimit dhe gjelberimit 2107015 NDERMARJA KOMUNALE PLAZH SHPENZIME PER QIRAMARRJE MJETESH TRANSPORTI FAT NR 4 DT 02.09.2021 480,000 11321070152021
27.08.2021 reg. 26.08.2021 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SA LIKUIDOJME SHERBIM PASTRIMI KONTR 1853/25 DT 03.10.2019 FAT 2/2021 DT 05.08.2021 SITUAC 16 2,010,916 160921180012021
16.08.2021 reg. 13.08.2021 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE LIKUJDIM FATURE NR 1/2021 DT 05.08.2021 KONTRATE NR 1853/25 DT 03.10.2019 2,141,416 156021180012021
29.06.2021 reg. 28.06.2021 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SA LIKUIDOJME PASTRIM KONTRATE 1853/25 DT 03.10.2019 FAT 9/2021 DT 03.05.2021 NSLF 44953B7CA26EB6C7BOBOEB02C36C89A9... 2,141,416 117021180012021
16.06.2021 reg. 15.06.2021 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SA LIKUIDOJME SHERBIM PASTRIMI KONTR1853/25DT 03.10.2019 FAT 8 DT 03.05.2021 NSLF 34A11C07A9552755E83B9A264157E9B2... 2,097,916 111621180012021
07.06.2021 reg. 04.06.2021 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 1853/25 DT 03.10.2019 FAT 7/2021 DT 03.05.2021 NSLF 787FF70F126217E23COO46570CO7E5... 2,563,816 95021180012021
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