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GENTI GROUP

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

446 kValue, lekë
5Payments
5Institutions
11.2018 – 02.2025Period
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
Qendra Ekonomike Arsimit (0909) 1 119,940
Drejtori Rajonale AKPA Fier (0909) 1 115,200
Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 1 115,000
Drejtoria Arsimore Fier (0909) 1 78,000
Bashkia Fier (0909) 1 17,400

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 119,940
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 115,200
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1 115,000
Te tjera materiale dhe sherbime speciale 1 78,000
Materiale per funksionimin e pajisjeve te zyres 1 17,400

Payments to GENTI GROUP

5 payments
Executed Institution Expense category Amount Invoice
19.02.2025 reg. 17.02.2025 Drejtori Rajonale AKPA Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Rajonale AKPA Fier 1012119 shpz per mirembajtje elektrike up.04.02.2025 fat.1/2025 pvmd 115,200 9110121192025
03.01.2024 reg. 29.12.2023 Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Shpenz. per rritjen e AQT - konstruksione te veprave ujore MSISTEM MONITORIMI I POMPAVE BIDAJ PER NDERMARJEN E UJITJES DHE KULLIMIT B. FIER FAT 108 DT 27/12/2023 115,000 13021110222023
23.03.2023 reg. 21.03.2023 Bashkia Fier (0909) Materiale per funksionimin e pajisjeve te zyres MATERIALE PER BASHKIN FIER FAT 20/2023 DT 15/03/2023 17,400 17121110012023
29.06.2022 reg. 28.06.2022 Qendra Ekonomike Arsimit (0909) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q E A Fier 2111018 up nr 395 dt 15.6.2022,pv 15.6.2022,kontrate nr 395/2 dt 16.6.2022,fd nr 75/2022,sit,amd 119,940 18321110182022
22.11.2018 reg. 21.11.2018 Drejtoria Arsimore Fier (0909) Te tjera materiale dhe sherbime speciale DRITARE PER DAR FIER FAT 98 DT 15/11/2018 SERI 56470198 78,000 31010110092018