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GJL Construction SHPK

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

5.1 mValue, lekë
10Payments
8Institutions
06.2026 – 09.2026Period
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
Qendra Ekonomike Arsimit (0202) 1 1,459,200
Q.Form. Profes. Elbasan (0808) 2 1,200,000
Shkolla Prof. "Karl Gega", Tirane (3535) 2 839,998
Bashkia Tepelene (1134) 1 636,000
Drejtoria e shendetit publik Kolonje (1514) 1 324,000
Gjykata Administrative e Shkalles se Pare Lushnje (0922) 1 312,000
Q.Form. Profes. Levizshme (3535) 1 192,000
Drejtoria Rajonale Tatimore Gjirokaster (1111) 1 150,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 4 1,248,000
Sherbime te tjera 2 839,998
Furnizime dhe sherbime me ushqim per mencat 1 780,000
Shpenz. per rritjen e AQT - ndertesa shkollore 1 729,600
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 729,600
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 636,000
Shpenzime per mirembajtjen e paisjeve te zyrave 1 150,000

Payments to GJL Construction SHPK

10 payments
Executed Institution Expense category Amount Invoice
02.09.2026 reg. 28.08.2026 Qendra Ekonomike Arsimit (0202) Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102005 Dr.Ek,Arsimit Berat urdher prok 21 dt 24.06.2026 ftes oferte 25.06.2026 njoftim fitus 26.06.2026 fat 24/2026 dt 18.08.2026... 1,459,200 28621020052026 2 rows
11.08.2026 reg. 10.08.2026 Gjykata Administrative e Shkalles se Pare Lushnje (0922) Shpenzime per mirembajtjen e objekteve ndertimore 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik Mirembajtje godine (lyerje salle mbledhjesh), fat.nr.20 dt.21.07.2026, PV marrje d... 312,000 19410290512026
07.08.2026 reg. 05.08.2026 Shkolla Prof. "Karl Gega", Tirane (3535) Sherbime te tjera 1004255 Shk.Karl Gega,lik sherb lyerje,urdh prok nr 54 dt 14.5.2026,ftese oferte dt 18.5.2026,njof fit dt 20.05.2026,kontrate dt 1... 240,000 10110042552026
30.07.2026 reg. 28.07.2026 Q.Form. Profes. Levizshme (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1004232 DROFPPZVL, miremb. godine, kerkese nr 258 dt 03.07.2026, U P dt 14.07.2026, ft of dt 15.07.2026, nj ft dt 17.07.2026, ft n... 192,000 8310042322026
09.07.2026 reg. 07.07.2026 Shkolla Prof. "Karl Gega", Tirane (3535) Sherbime te tjera 1004255 Shk.Karl Gega,lik sherbim lyerje,urdh prok nr 54 dt 14.05.2026,ftese oferte dt 18.05.2026,njof fit dt 29.05.2026,kontrate... 599,998 891004255026
30.06.2026 reg. 29.06.2026 Drejtoria e shendetit publik Kolonje (1514) Shpenzime per mirembajtjen e objekteve ndertimore 1013031 Nj.V.K.Shendetesor Kolonje shpenz.miremb.obje.ndertimore,lik.i fat 15/2026 dt.25.06.2026,pv dt.25.06.2026,up nr.05 dt.02.0... 324,000 8510130312026.
25.06.2026 reg. 24.06.2026 Bashkia Tepelene (1134) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 12 DT 19.06.2026 BASHKI TEPELENE 636,000 38021430012026
17.06.2026 reg. 16.06.2026 Q.Form. Profes. Elbasan (0808) Furnizime dhe sherbime me ushqim per mencat 2026 Qendra e Formimit Profesional, Shpenz Blerje Materiale per mencen,Urdh Prok Nr.407/4 dt.14.05.2026,Ftese Oferte nr.407/6 dt.1... 780,000 8710042272026
17.06.2026 reg. 16.06.2026 Q.Form. Profes. Elbasan (0808) Shpenzime per mirembajtjen e objekteve ndertimore 2026 Qendra e Formimi Profesional , Shpenzime mirembajtje Objekti Ndertimore, Urdher Prok nr.365/5 dt.04.05.2026, Ftes Ofert nr 36... 420,000 8510042272026
11.06.2026 reg. 10.06.2026 Drejtoria Rajonale Tatimore Gjirokaster (1111) Shpenzime per mirembajtjen e paisjeve te zyrave 1010051 Drejtoria Tatimore mirembajtje objekte ndertimore fat nr 9/2025 dt 29.05.2026 up nr 5 dt 24.04.2026, ftese oferte njoftim... 150,000 55101000512026