Home› Beneficiaries

F. STUDEN

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

9.8 mValue, lekë
18Payments
4Institutions
05.2012 – 07.2015Period
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
Komuna Lunik (0821) 10 7,732,538
Komuna Sterbleve (0821) 3 991,860
Aparati Ministrise se Shendetesise (3535) 3 609,495
Komuna Qukes (0821) 2 461,835

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 873,600
Shpenz. per rritjen e AQT - ndertesa shendetesore 3 609,495
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2 453,720
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2 446,272
Shpenz. per rritjen e AQT - ndertesa shkollore 1 422,880
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 3 376,518

Payments to F. STUDEN

18 payments
Executed Institution Expense category Amount Invoice
08.07.2015 reg. 07.07.2015 Komuna Sterbleve (0821) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA STEBLEVE,LIK.FAT.NR.10 DT:30.06.2015 BLERJE MATERIALE 261,600 8925930012015
15.06.2015 reg. 15.06.2015 Komuna Lunik (0821) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOMUNA LUNIK,LIKUJDIM 5% PER FIRMEN F.STUDEN SH.P.K. VEHBI DOCI,GARANCI PUNIMESH. 129,129 106/125910012015
08.06.2015 reg. 05.06.2015 Komuna Lunik (0821) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOMUNA LUNIK,LIKUJDIM 5% PER FIRMEN F.STUDEN VEHBI DOCI. 129,129 10625910012015
17.03.2015 reg. 17.03.2015 Aparati Ministrise se Shendetesise (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore Ministr.Shendetsise T.V.SH per Q.Shende Borove,kontrate sip dt 18.06.2014,akt kolaudi dt 22.10.2014,kontrate dhurim dt 12.11.2014,... 203,165 5710130012015
17.03.2015 reg. 17.03.2015 Aparati Ministrise se Shendetesise (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore Ministr.Shendetsise T.V.SH per Q.Shende Strebele,kontrate sip dt 04.07.2014,akt kolaudi dt 23.10.2014,kontrate dhurim dt 12.11.201... 203,165 5610130012015
17.03.2015 reg. 17.03.2015 Aparati Ministrise se Shendetesise (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore Ministr.Shendetsise T.V.SH per Q.Shende Zabzun,kontrate sip dt 18.06.2014,akt kolaudi dt 21.10.2014,kontrate dhurim dt 12.11.2014,... 203,165 5410130012015
24.12.2014 reg. 23.12.2014 Komuna Sterbleve (0821) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KOM.STEBLEVE LB,LIK.5% GARANCI PUNIMESH 118,260 18925930012014
24.12.2014 reg. 23.12.2014 Komuna Sterbleve (0821) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM.STEBLEVE LB,LIK.FAT.NR.9 DT:22.12.2014 DHE FAT.NR.10 DT:23.12.2014 BLERJE TUBASH PËR UJËSJELLËSIN E FHSTIT ZABZUN DHE LIDHJA E... 612,000 18825930012014
07.10.2014 reg. 06.10.2014 Komuna Lunik (0821) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA LUNIK LIKUJDIM DETYRIMI PER FATUREN NR 2 DATE 16.07.2014,URDHER PROKURIMI NR 25/3 DATE 03.06.2014,PROCES VERBAL DATE 04.06.... 453,720 21425910012014
26.08.2014 reg. 25.08.2014 Komuna Qukes (0821) Shpenz. per rritjen e AQT - ndertesa shkollore KOM.QUKES LB,LIK.SIT.PERFUNDIMTAR PUNIME PER SISTEMIMIN E AMBJENTEVE TE JASHTME TE SHKOLLES 9-VJEÇARE SKROSKE FAT.NR.1 DATE 07.07.... 422,880 23825860012014
18.07.2014 reg. 17.07.2014 Komuna Lunik (0821) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA LUNIK,LIK.FATURE NR.3 DATE 16.07.2014 VENDOSJE TURBINASH 446,272 15425910012014
23.12.2013 reg. 19.12.2013 Komuna Lunik (0821) no category KOMUNA LUNIK,5% GARANCI PUNIMESH. 100,361 26525910012013
17.06.2013 reg. 10.06.2013 Komuna Lunik (0821) no category KOMUNA LUNIK,LIKUJDIM 5% GARANCI PUNIMESH PER SHKOLLEN PREVALLE 854,287 12725910012013
13.12.2012 reg. 22.11.2012 Komuna Qukes (0821) no category LIK.5% RIK RRUGE,KOMUNA QUKES LB 38,955 29825860012012
24.09.2012 reg. 19.09.2012 Komuna Lunik (0821) no category LIK FAT SHKOLLA PREVALL,KOMUNA LUNIK 2012 2,375,000 16025910012012/2
17.08.2012 reg. 10.08.2012 Komuna Lunik (0821) no category K.LUNIK LIK SITUACIONI PJESOR SHKOLLA PREVALL 2,375,000 14625910012012
11.05.2012 reg. 07.05.2012 Komuna Lunik (0821) no category K.LUNIK RIK KANALI VADITE ZGOSHT SISTEMIM RRESHQITJE 396,000 8325910012012
11.05.2012 reg. 07.05.2012 Komuna Lunik (0821) no category K.LUNIK RIK KANALI VADITE ZGOSHT 473,640 8225910012012