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G - L CONSTRUCTION

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

12.3 mValue, lekë
59Payments
33Institutions
08.2025 – 08.2026Period
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 Kamez (3535) 5 2,710,655
Bashkia Tirana (3535) 3 1,947,316
Nd-ja Komunale Banesa (1529) 1 1,192,954
Bashkia Pogradec (1529) 2 1,133,600
Bashkia Kruje (0716) 3 577,218
Bashkia Kavaja (3513) 1 563,076
Shoqëria Rajonale Ujësjellës Kanalizime Berat SH.A (0202) 1 442,637
Bashkia Kucove (0217) 8 383,380
Reparti Ushtarak Nr.1001 Tirane (3535) 2 360,145
Bashkia Ballsh (0924) 2 333,108

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve 24 4,335,296
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 5 2,116,597
Shpenz. per rritjen e AQT - ndertesa shkollore 5 1,457,889
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3 1,320,154
Shpenz. per rritjen e AQT - te tjera ndertimore 7 1,222,371
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1 442,637
Te tjera transferime korrente 1 291,588
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1 238,440

Payments to G - L CONSTRUCTION

59 payments
Executed Institution Expense category Amount Invoice
17.10.2025 reg. 15.10.2025 Bashkia Kucove (0217) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikualif.rrugeve Ligate . kolaudim fat 48 dt 15.09.2025 kontr 2199 dt 04.07.2025 bashkia kucove 75,866 91221240012025
01.10.2025 reg. 29.09.2025 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2025 - kolaudim punimesh kont 6491/1 dt 25.8.25 ft 50 dt 19.9.25 78,075 67910170092025
25.09.2025 reg. 24.09.2025 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 kolaudim punimesh ndertim rruga Ernest Koliqi up nr 4528 dt 28.05.2025 kont nr 4675 dt 02.06.2025 ft nr... 117,572 146821660012025
25.09.2025 reg. 24.09.2025 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 kolaudim punimesh ndertim rruga Korabi up nr 4885 dt 09.06.2025 kont nr 4899 dt 10.06.2025 ft nr 40 dt... 95,913 146721660012025
19.09.2025 reg. 17.09.2025 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, paguar up nr.40, dt.31.12.2024,ft.ofert 40/1, dt.17.03.2025, kontrata nr.40/7, dt.19.03.2025, fat.nr.14, dt... 21,840 52121670012025
19.09.2025 reg. 17.09.2025 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2167001 Bashkia Dimal, paguar up nr.11, dt.26.05.2025,ft.ofert 11/1, dt.26.05.2025, kontrata nr.11/7, dt.27.05.2025, fat.nr.25, dt... 86,400 52021670012025
16.09.2025 reg. 15.09.2025 Bordi i Kullimit Fier (0909) Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQYRJE KASKADA E VANES PER DREJTORI E UJITJES DHE KULLIMIT FIER FAT 43 DT 04/09/2025 77,000 19110050702025
04.09.2025 reg. 03.09.2025 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2166001 2025 mbikqyrje punimesh ndertim rrjeti KUZ up nr 10706 dt 17.12.2024 njof fiot dt 04.02.2025 kont nr 1418 dt... 1,680,000 128921660012025
29.08.2025 reg. 28.08.2025 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 Mbikyq Ndertim Rrg Lunxheria,UP nr 95262 dt 18.06.2025, NjF dt 20.06.2025, Kontrat nr 5589 dt 30.06.202... 105,375 128721660012025
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