Home› Beneficiaries

GeoPoint-AL

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

38.9 mValue, lekë
14Payments
6Institutions
12.2017 – 07.2025Period
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 Koplik (3323) 6 26,293,493
Bashkia Sarande (3731) 1 8,285,634
Bashkia Belsh (0808) 4 3,775,800
Dega e rezervave Elbasan (0808) 1 360,000
Shtëp.Fëm.Shkoll. Tiranë (3535) 1 120,000
Gjykata e rrethit Puke (3330) 1 20,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 7 26,413,493
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 8,285,634
Shpenz. per rritjen e AQ - studime ose kerkime 4 3,775,800
Shpenzime per te tjera materiale dhe sherbime operative 1 360,000
Shpenzime per honorare 1 20,000

Payments to GeoPoint-AL

14 payments
Executed Institution Expense category Amount Invoice
10.07.2025 reg. 09.07.2025 Bashkia Koplik (3323) Sherbime te tjera Bashkia M.Madhe lik.fat.nr.70.sit.perf.dt.30.06.2025.kontr.dt.19.07.2024. 2,871,720 27921300012025
28.04.2025 reg. 25.04.2025 Bashkia Koplik (3323) Sherbime te tjera Bashkia M.Madhe lik.fat.nr.33.sit.pjesor.dt.02.04.2025.kontr.dt.19.07.2024. 6,700,680 15421300012025
17.03.2025 reg. 13.03.2025 Bashkia Sarande (3731) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) AZHORNIM I TOKES BUJQESORE FAT NR 27 DT 28.02.2025, UP NR 17 DT 23.11.2023, KONT 08.05.2024, SITUACION PJESOR DT 19.02.2025 NGA BA... 8,285,634 11221380012025
19.03.2024 reg. 18.03.2024 Bashkia Koplik (3323) Sherbime te tjera Bashkia M.Madhe lik.fat.elek.nr.39 dt.07.03.2024, kont.dt.24.04.2023 Amendasment shtyrje nr 1,2 dt.20.10,20.12.2023 sit perf dt.07... 2,917,404 11421300012024
13.12.2023 reg. 12.12.2023 Bashkia Koplik (3323) Sherbime te tjera Bashkia M.Madhe lik.fat.elek.nr.117, dt.01.12.2023,kont.dt.24.04.23.akt.marrje dorezim.04.12.2023 6,807,276 54021300012023
28.12.2022 reg. 27.12.2022 Gjykata e rrethit Puke (3330) Shpenzime per honorare GJYKATA PUKE KODI 1029034 Shpenzime eksperti urdher nr 104 dt.23.12.2022 fat elek 77/2022 dt.23.12.2022 20,000 12510290342022
21.07.2022 reg. 20.07.2022 Bashkia Koplik (3323) Sherbime te tjera Bashkia M.Madhe (regjistrim prona pa lujteshme lik.fat.nr.48.sit perfdt.12.07.2022..kontrate 01.11.2021.-proc.marrj.dorzim dt.12.0... 2,098,924 32021300012022
09.05.2022 reg. 06.05.2022 Bashkia Koplik (3323) Sherbime te tjera Bashkia M.Madhe (regjistrim prona pa lujteshme lik.fat.nr.24.dt.27.04.2022.sit.nr.1.kontrate 01.11.2021.-raport.marrj.pjesore dt.2... 4,897,489 18921300012022
16.03.2022 reg. 11.03.2022 Shtëp.Fëm.Shkoll. Tiranë (3535) Sherbime te tjera 1013135-Shtepia e Femijes,602-lik sherb sipas ub nr 2 dt 17.2.2022.fat nr 12/2022 dt 17.2.2022 120,000 4910131352022
12.11.2021 reg. 11.11.2021 Bashkia Belsh (0808) Shpenz. per rritjen e AQ - studime ose kerkime 2021 Bashkia Belsh 2152001 Azhornimi i tokave bujqesore fshati Cerrage UP 296/2 dt 26.10.2018 vend KVO 19.11.2018 vend tit 296/6 2... 1,375,800 42721520012021
22.07.2021 reg. 21.07.2021 Bashkia Belsh (0808) Shpenz. per rritjen e AQ - studime ose kerkime 2021 Bashkia Belsh 2152001 Azhornimi i tokave bujqesore fshati Cerrage UP 296/2 26.10.2018 vend KVO 19.11.2018 vend tit 296/6 29.1... 1,000,000 26521520012021
15.11.2019 reg. 14.11.2019 Bashkia Belsh (0808) Shpenz. per rritjen e AQ - studime ose kerkime 2152001 Bashkia Belsh azhornimi i tokave bujqesore UP 296/2 26.10.2018 vend KVO 19.11.2018 vend tit 296 29.11.2018 njof fit 04.12.... 600,000 37521520012019
15.10.2019 reg. 14.10.2019 Bashkia Belsh (0808) Shpenz. per rritjen e AQ - studime ose kerkime 2152001 Bashkia Belsh azhornimi i tokave bujqesore UP 296/2 26.10.2018 vend KVO 19.11.2018 vend tit 296 29.11.2018 njof fit 04.12.... 800,000 33121520012019
29.12.2017 reg. 28.12.2017 Dega e rezervave Elbasan (0808) Shpenzime per te tjera materiale dhe sherbime operative 1016094 Dega e Rezervave Shp.te tjera Up.nr.21 dt.1.12.2017;ft.of.1.12.2017;pv.19.12.2017;kont.19.12.2017;fat.nr.58 dt.19.12.2017... 360,000 17010160942017