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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.

64.4 mValue, lekë
440Payments
105Institutions
05.2019 – 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 Tirana (3535) 36 6,695,390
Bashkia Pogradec (1529) 24 4,920,842
Bashkia Gramsh (0810) 27 4,283,189
Bashkia Lac (2019) 9 3,996,971
Bashkia Kamez (3535) 10 3,632,423
Reparti Ushtarak Nr.1001 Tirane (3535) 11 2,594,555
Bashkia Lezhe (2020) 1 2,160,000
Bashkia Kruje (0716) 29 2,157,541
Bashkia Polican (0232) 5 1,578,350
Bashkia Himare (3737) 5 1,543,100

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve 128 15,939,609
Shpenz. per rritjen e AQT - te tjera ndertimore 81 14,855,645
Shpenz. per rritjen e AQT - ndertesa shkollore 42 6,338,389
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 25 5,466,012
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 24 4,822,458
Te tjera transferime korrente 8 4,696,499
Shpenz. per rritjen e AQT - ndertesa administrative 20 2,891,391
Shpenz. per rritjen e AQ - studime ose kerkime 12 1,514,952

Payments to G & L CONSTRUCTION

440 payments
Executed Institution Expense category Amount Invoice
31.05.2023 reg. 30.05.2023 Bashkia Lushnje (0922) Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.Kont.Nr.1253,dt.13.02.2023 Kolaudim punimesh ne Ob:Ndertim i 20 banesave individuale ne Bashkia Lus... 65,903 30221290012023
19.05.2023 reg. 18.05.2023 Universiteti i Tiranes (3535) Shpenz. per rritjen e AQT - ndertesa shkollore 1011039 UT Rektorati 2023,mbikqyrje punimeve,shk 2270/5 dt 15.9.22,shk 24.8.22,pv 24.8.22,UP 71 dt 24.8.22 prot 2270,ft of 2270/1... 403,000 22910110392023
02.05.2023 reg. 28.04.2023 Komuna Klos (0625) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashk. Klos (2654001) Lik. Kolaudim i objektit 'Rik. kanali vadites fsh.Ceruje.Kontr.Nr.3255 Prot.Dt.15.12.2022.Situac.perf.Dt.23.... 13,800 46226540012023
27.04.2023 reg. 26.04.2023 Ndermarrja punetoreve nr. 3 (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101156-DPOP 2023-602-kolaudim punimesh furnizim vendosje dritare ne OP up 5393/4 dt 20.12.2022 njof fit 22.12.2022 ft 80 dt 28.12... 21,600 14921011562023
27.04.2023 reg. 26.04.2023 Ndermarrja punetoreve nr. 3 (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101156-DPOP 2023-602-kolaudim punimesh mirmb e thelle ne terrene te jashtme sportive up 5395/4 dt 20.12.2022 njjoft fit 22.12.202... 28,800 14821011562023
25.04.2023 reg. 24.04.2023 Bashkia Krume (1812) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik.fat nr.28/2023 dt.31.03.2023 "Hartim projekt-Preventiv,hapje kanale,shtres çakelli Gjinaj Domaj Pogaj"u-p 14 dt.02.03.2023,... 115,200 19921170012023
24.04.2023 reg. 20.04.2023 Bashkia Kruje (0716) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 Bashkia Kruje Kolaudim punimesh per objektin Sistemim asfaltim i rruges se shkolles Bilaj Nja Fushe Kruje kontrate nr 8143... 8,138 45521230012023
24.04.2023 reg. 20.04.2023 Bashkia Kruje (0716) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 Bashkia Kruje Kolaudim punimesh per objektin : Sistemim Asfaltimi i rruges se Lagjes Bakalleve, Njesa Administrative Bubq... 17,100 45421230012023
20.04.2023 reg. 19.04.2023 Bashkia Corovode (0232) Shpenz. per rritjen e AQ - studime ose kerkime 2139001 Shpenzime per rritje AQT studime ose kerkime Kontrat 2 dt 30 01 2023 fature nr 30 dt 03 04 2023 UB 8252 Bashkia Skrapar 401,818 19921390012023
20.04.2023 reg. 19.04.2023 Bashkia Gramsh (0810) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 up nr.18 dt 29.06.2022,ftese oferte,njoftim fitues app,fat nr.31 date 04.04.2023,kontrate nr.2937 date 25.07.2022 54,399 25721140012023
29.03.2023 reg. 28.03.2023 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez kolaud punimesh up nr 9833 dt 25.10.2022 kont nr 10128 dt 01.11.2022 sit dt 29.06.2022 akt kol dt 23.11.2022 fat nr... 206,266 35721660012023
29.03.2023 reg. 28.03.2023 Bashkia Patos (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 mbikqyres up.08.09.2022 fo.13.09.2023 vp.17.10.2022 kontr.fat.19/2023 sit.perf.akt-kolaud.dorez.19.01.2023 139,854 9021120012023
29.03.2023 reg. 28.03.2023 Bashkia Patos (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 mbikqyres up.08.09.2022 fo.13.09.2023 vp.17.10.2022 kontr.fat.10/2023 sit.perf.akt-kolaud.dorez.19.01.2023 308,699 8921120012023
09.03.2023 reg. 07.03.2023 Ndermarja e punetoreve nr. 2 (3535) Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2101155-DPRRNP 2023-mbikqyrje punimesh 'permiresimi i ndricimit publik ne blvd deshmoret e kombit .. deri tek hyrja e liqenit vazh... 313,608 3621011552023
17.02.2023 reg. 16.02.2023 Administrata Kopshte Cerdhe (3333) Shpenz. per rritjen e AQT - ndertesa shkollore Dre ekon Arsimit Kolidim Riko tual Shk Branko Kad Up nr 7 dt 02.02.23 ftese ofete nr 41/4 dt02.02.23 njof fitu 41/10 dt 08.02.23 k... 12,900 2021410102023
30.01.2023 reg. 26.01.2023 Bashkia Berat (0202) Shpenz. per rritjen e AQT - ndertesa administrative 2102001 bashkia berat pagese urdher prokurimi 26 dt 27.07.2022 ftesa per oferte 29.07.2022 kontrat kolaudimi 3861/1 dt 04.08.2022... 49,935 112921020012022
27.01.2023 reg. 26.01.2023 Bashkia Durres (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve MBIKQYRJE NDRICIM RRUGA VLLAZERIMI FAT 63 DT 19.11.2022/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 208,110 169921070012022
25.01.2023 reg. 23.01.2023 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017009, Reparti 1001 mbikqyrje punimesh kont 5214/4 dt 12.12.22 ft 87 dt 30.12.22 222,805 88910170092022
24.01.2023 reg. 19.01.2023 Drejtoria e Sherbimeve Qeveritare (3535) Shpenz. per rritjen e AQT - ndertesa rezidenciale 1087002, DSHQ, restaurim vila nr 4, kolaudim punimesh, pv dt 07.12.2022, kontrate nr 4997/11 dt 27.12.22, akt kolaud nr 5655/1 dt... 15,872 3010870022022
20.01.2023 reg. 19.01.2023 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu, Sa lik. Kont.nr.84,dt.29.12.2022 Kolaud.i kanal.kulluese dhe vaditese,fat.fisk.nr.84,dt.29.12.2022... 29,430 91821290102022
18.01.2023 reg. 17.01.2023 Bashkia Vlore (3737) Shpenz. per rritjen e AQT - ndertesa shkollore Kolaudim i tualeti shkolla jani minga ub nr 105 dt 14.09.22,kontrate nr 11120 dt 04.10.22,fat nr 66 dt 21.11.22 Bashkia 2146001 4,860 154021460012022
18.01.2023 reg. 14.01.2023 Aparati prokurorise se pergjitheshme (3535) Shpenz. per rritjen e AQT - ndertesa administrative 1028001 Prok Pergj, kolaudim ndertese, Kerkese dt 21.12.22, Kontrate nr 1730 dt 27.12.2022, ft 82/2022 dt 29.12.2022, akt kolaudim... 108,042 36410280012022
12.01.2023 reg. 30.12.2022 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Lk kolaud rind banes ind nj dajt kon vazh 7347/2 dt 16.02.21 akt kol 12.03.21 scan 2494/22 fat 71/2022 dt 0... 545,579 568121010012022
11.01.2023 reg. 30.12.2022 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane lik kual rind banes ind nj dajt shemgj kashar peze kon vazh 7347/2 dt 16.02.21 akt kual 12.03.21 scan ush 2... 545,579 566021010012022
05.01.2023 reg. 29.12.2022 Reparti Ushtarak Nr.5001 Tirane (3535) Shpenz. per rritjen e AQT - ndertesa administrative Rep usht 5001 mbikq punimesh kont 14.7.22 nr ft 74 dt 22.12.22 826,056 82610170812022
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