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Gjyladin Polisi

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

2.6 mValue, lekë
33Payments
14Institutions
06.2012 – 07.2023Period
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
Komuna Orenje (0821) 4 996,000
Bashkia Prenjas (0821) 5 405,892
Komuna Rajce (0821) 1 294,079
Komuna Berzhide (3535) 1 240,000
Bashkia Librazhd (0821) 8 206,134
Komuna Terbuf (0922) 1 173,090
Bashkia Kavaja (3513) 3 102,000
Komuna Qukes (0821) 3 50,580
Bashkia Kruje (0716) 1 30,000
Bashkia Cerrik (0808) 1 30,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - ndertesa shkollore 3 496,669
Shpenz. per rritjen e AQT - konstruksione te urave 1 288,000
Shpenz. per rritjen e AQT - konstruksione te rrugeve 4 112,800
Shpenz. per rritjen e AQT - te tjera ndertimore 3 96,303
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2 62,880
Shpenzime per mirembajtjen e objekteve ndertimore 1 30,000
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1 30,000
Shpenz. per rritjen e AQT - ndertesa administrative 3 28,040

Payments to Gjyladin Polisi

33 payments
Executed Institution Expense category Amount Invoice
25.07.2023 reg. 24.07.2023 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.3/2023 DATE 29.03.2023,Kontrate Nr.902 Prot.date 16.02.2023 Kolaudim punimesh për objektin ndërtim i C... 57,000 70821280012023
24.05.2023 reg. 23.05.2023 Bashkia Cerrik (0808) Shpenzime per mirembajtjen e objekteve ndertimore 2023 Bashkia Cerrik kolaudim shkolles 9vjecare e banesave te familjeve ne nevoj AKT Kolaudimi dt.06.02.2023 kontrat dt.26.01.2023... 30,000 24321100012023
17.03.2023 reg. 16.03.2023 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - ndertesa administrative BASHKIALIBRAZHD,LIK FAT NR 1/2023 DT 09.02.2023,PER MBIKQYRJE TE SHKALLEVE HYRESE NE BASHKI,KONT NR 5464 DT 05.12.2022,BASHKELIDHU... 11,000 25521280012023
17.12.2021 reg. 15.12.2021 Bashkia Prenjas (0821) Shpenz. per rritjen e AQT - te tjera ndertimore B. PRRENJAS LIK FAT NR 9/2021 DT 06.12.2021SIT PERF DT 30.10.2021,CERT MARRJE NE DORZIM TE PERKOHSHEM DT 15.11.2021,AKT KOL DT 27.... 33,303 82721530012021
30.12.2020 reg. 29.12.2020 Gjykata e rrethit Fier (0909) Shpenz. per rritjen e AQT - ndertesa administrative Gjykata Fier 1029017 up nr 23 dt 1.12.2020,kontr 7038/4 dt 1.12.2020,fd 69,seri 84880487,pvmd 18.12.2020 13,440 29110290172020
12.10.2020 reg. 09.10.2020 Bashkia Belsh (0808) Shpenz. per rritjen e AQT - objekte me vlere historike Bashkia Belsh 2152001 kolaudim ndertim monumente urdher nr 3965 dt 04.11.2019 kontrate nr 3965/1 dt 04.11.2019 ft nr 38 seri 84880... 20,000 38721520012020
08.08.2018 reg. 07.08.2018 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - terrenet sportive BASHKIA LIBRAZHD,LIK.FAT.NR.11 DT.04.07.2018,Kontrate Nr.136 Prot.dt.10.01.2018 Kualidim punimesh,Rikonstruksion i zyrave te F.K.S... 12,000 59321280012018
30.07.2018 reg. 27.07.2018 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA LIBRAZHD,LIKUJDIM KOLAUDIM PUNIMESH,PER OBJEKTIN KANALI I UJRAVE TE ZEZA,MIRAKE PLANE,KONTRATE NR 616 DATE 02.02.2018,U.BL... 14,400 55821280012018
30.07.2018 reg. 27.07.2018 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIKUJDIM FATURE NR 10 DATE 03.07.2018, KOLAUDIM PUNIMESH,SHTESE KONTRATE PER OBJEKTIN RIKONSTRUKSION I RRUGEVE RU... 10,800 55721280012018
14.06.2018 reg. 13.06.2018 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KJ SA LIKUIDOJME MBIKQYRJE PUNIMESH RIKONSTR RRUGA MESUESI DHE E SERAVE KONTR 655/1 DT 26.06.2013 FAT3 DT 27.05.2014 SERI... 44,400 84121180012018
14.06.2018 reg. 13.06.2018 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KJ SA LIKUIDOJME MBIKQYRJE PUNIMESH RIKONSTR RRUGA KADIVE KONTR 744/3 DT 16.07.2013 FAT 4 DT 27.05.2014 SERI 85306180 28,800 84021180012018
14.06.2018 reg. 13.06.2018 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KJ SA LIKUIDOJME MBIKQYRJE PUNIMESH RIKONSTR RRUGA MANDARINAVE KONTR 744/1 DT 16.07.2013 FAT 2 DT 27.05.2014 SERI 85306178 28,800 83921180012018
31.05.2018 reg. 30.05.2018 Bashkia Prenjas (0821) Shpenz. per rritjen e AQT - ndertesa shkollore B.PRRENJAS,LIK MBIKQYRJE RIKONST SHKOLLA 9-VJECARE NAIM FRASHERI PISHKASH 9.591.133 ,SIPAS FAT TATIM. NR 1 DATE 12.01.2015,UP NR 3... 9,600 34321530012018
25.05.2018 reg. 24.05.2018 Bashkia Prenjas (0821) Shpenz. per rritjen e AQT - konstruksione te rrjeteve B. PRRENJAS,LIK. MBIKQYRJE NE OBJ.RIKONST. KANALI UJITES TE MULLIRI KARADESE RRAJCE,PER FAT. NR 6 DATE 25.11.2014,KONT DT 23.10.20... 48,480 34221530012018
31.12.2015 reg. 30.12.2015 Bashkia Kruje (0716) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2123001 BASHKIA KRUJE SUPERVIZOR PER NDERTIMIN EDEPOS SE UJIT THUMANE LIK I FATURES ME NR 03 NR 85306189DT 04.05.2015 30,000 185721230012015
31.12.2014 reg. 30.12.2014 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA LIBRAZHD,KUALIDIM PUNIMESH RIK.I BRENDSHËM I BASHKISË 3,600 49621280012014
23.12.2014 reg. 19.12.2014 Reparti inspektimit shpetim miniera (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 231 rep.inspektim shpetim miniera kolaudator,up nr 28 dt 05.11.2014,ftese per oferte dt 05.11.2014,kontrate nr 322 dt 06.11.2014,f... 6,000 18110930062014
22.10.2014 reg. 22.10.2014 Komuna Orenje (0821) Shpenz. per rritjen e AQT - konstruksione te urave KOMUNA ORENJE,MBIKQYRJE E ZBATIMIT TE PROJEKTIT,NDERTIM URE TIP ''BEJL'' PER FSHATRAT GURAKUQ DHE RINAS,FAT NR 8 DATE 17.12.2013,K... 288,000 20125920012014
11.08.2014 reg. 11.08.2014 Komuna Orenje (0821) Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA ORENJE,,MBIKQYRJE E ZBATIMIT TE PROJEKTIT,RIKONSTRUKSION I SHKOLLES 12 VJECARE,ORENJE.,URDHER PROK NR 22 DATE 24.102014,KON... 240,000 14925920012014
08.05.2014 reg. 07.05.2014 Bashkia Prenjas (0821) Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA PRRENJAS,MBIKQYRJE PUNIMESH SHKOLLA PRRENJAS FSHAT. 247,069 18121530012014
23.12.2013 reg. 19.12.2013 Komuna Ishem (0707) no category TDO0707/KOM. ISHEM KOD 2372001SUPERV. 20,400 225.23720012013
23.12.2013 reg. 19.12.2013 Komuna Ishem (0707) no category TDO0707/KOM. ISHEM KOD 2372001/KOL. UJE. 8,400 221.23720012013
23.12.2013 reg. 19.12.2013 Bashkia Librazhd (0821) no category BASHKIA LIBRAZHD,MBIKQYRES PUNIMESH SIT.PERFUNDIMTAR RIK.SISTEMIM-ASFALTIM RRUGA SHEBENIK 71,560 48021280012013
13.11.2013 reg. 28.10.2013 Bashkia Prenjas (0821) no category BASHKIA PRRENJASMBIKQYRES PUNIMI ,RRETHIMI I SHKOLLE,FATURA NR 6 DATE 06.12.2012. 67,440 31421530012013
28.10.2013 reg. 22.10.2013 Komuna Qukes (0821) no category KOM.QUKES LB,ND.KUALIDIM OBJEKTI 5,500 25825860012013
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