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GLAVENICA / MALLAKASTER

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

96.3 mValue, lekë
37Payments
10Institutions
04.2012 – 01.2016Period
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 Orikum (3737) 7 18,210,892
Komuna Fier-Shegan (0922) 5 17,471,710
Fondi i Shqiptar i Zhvillimit ne Ministrine e Arsimit (3535) 2 15,864,881
Bashkia Durres (0707) 4 14,129,992
Komuna Fshat Ballsh (0924) 5 12,192,880
Mini Bashkia 4 (3535) 2 4,762,328
Spitali Ushtarak (3535) 2 4,387,824
Bashkia Kavaja (3513) 7 3,821,555
Drejtorite Mirmbajtjes Rrugeve Fier (0909) 2 3,193,195
Bashkia Pogradec (1529) 1 2,309,384

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - ndertesa shendetesore 2 —
Shpenz. per rritjen e AQT - konstruksione te rrugeve 16 29,108,469
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 15 22,709,877
Shpenz. per rritjen e AQT - terrenet sportive 2 7,422,345

Payments to GLAVENICA / MALLAKASTER

37 payments
Executed Institution Expense category Amount Invoice
14.01.2016 reg. 31.12.2015 Fondi i Shqiptar i Zhvillimit ne Ministrine e Arsimit (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1011232 Fondi Zhvillimit Min. Arsimit Rikonstruksion shkolla 9-vjecare Fsati Sheq kont. P-40 dt.31.08.2015 ft.22 dt.11.12.2015 ser... 8,132,495 57510112322015
29.10.2015 reg. 28.10.2015 Fondi i Shqiptar i Zhvillimit ne Ministrine e Arsimit (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1011232 Fondi Zhvillimit Min. Arsimit Rik.i shkolles Fshati Sheq kont.31.08.15 P-40 ft.19 dt.22.10.2015 serial 03049082 7,732,386 30710112322015
14.10.2015 reg. 14.10.2015 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIJA KJ SA LIKUIDOJME RIKONSTRUKSION RRUGA IBRAHIM BABAMUSTA KONTR 1376/2 DT 03.12.2012 FAT 4 DT 20.03.2013 475,000 66621180012015
13.10.2015 reg. 12.10.2015 Spitali Ushtarak (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shendetesore SUT SIT.RIKONSTR. AMBJENTI rezonanca manjetike MRI vazhdim kontr. 70/5 dt. 29.04.2015 sit perfundimtar fat.15(03049098) dt. 28.08.... 2,083,170 35110131042015
29.09.2015 reg. 28.09.2015 Bashkia Durres (0707) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve SIT. PERFUND. RRUGA 26 NENTORI LIK FATURA NR 17 / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707 4,952,613 50921070012015
29.07.2015 reg. 28.07.2015 Bashkia Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve SIT. PJESOR NR 1 RRUGA 26 NENTORI / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707 3,590,000 35921070012015
23.07.2015 reg. 23.07.2015 Bashkia Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SIT PERF RIK. KUARTALLA TEK SUSTAT / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707 3,729,035 34921070012015
15.06.2015 reg. 15.06.2015 Bashkia Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve SIT. NR 1 RIK. KUARTALLA TEK SUSTAT / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707 1,858,344 25421070012015
25.05.2015 reg. 22.05.2015 Mini Bashkia 4 (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Njesia Bashkiak nr 4 Likuidim detyrim rikopnst.rr.S.Cipi urdher lik.13.05.2015 up.13 dt 08.10.2010 kont.234 dt 21.02.2011 sit. per... 4,063,517 6921011342015
25.05.2015 reg. 22.05.2015 Spitali Ushtarak (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shendetesore SUT SIT.RIKONSTR. AMBJENTI rezonanca manjetike MRI up. 70 dt. 17.03.2015 kontr. 70/5 dt. 29.04.2015 sit jesor nr. 1 fat. 8 (030490... 2,304,654 17210131042015
30.03.2015 reg. 27.03.2015 Bashkia Orikum (3737) Shpenz. per rritjen e AQT - terrenet sportive Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERTIMI I TRIBUNES SE FUSHES SE SPORTIT BASHKIA ORIKUM 2158001 FATURA NR.4 DT.16.03.2015 SERIA 03049067 2,122,428 5221580012015
29.12.2014 reg. 29.12.2014 Bashkia Orikum (3737) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA ORIKUM 2158001 RIKONCEPTIMI I SHESHIT PARA BASHKISE KONT.SHTESE FATURA NR.26 SERIA 03049062 1,798,099 28721580012014
16.12.2014 reg. 16.12.2014 Bashkia Orikum (3737) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA ORIKUM 2158001 RIKONCEPT.I SHESHIT PARA BASHKISE 2,092,886 26221580012014
27.11.2014 reg. 27.11.2014 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIJA KJ LIKUIDIM RIKONSTRUKSION RRUGA IBRAHIM BABAMUSTA FAT 4 DT 20.03.2013 KONTR 1376/2 DT 03.12.2012 760,046 62421180012014
27.11.2014 reg. 27.11.2014 Bashkia Kavaja (3513) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ LIKUIDIM RIKONSTRUKSION RRUGA IBRAHIM BABAMUSTA FAT 17 DT 17.12.2012 KONTR 1376/2 DT 03.12.2012 474,954 62321180012014
10.11.2014 reg. 10.11.2014 Bashkia Orikum (3737) Shpenz. per rritjen e AQT - terrenet sportive Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERTIMI I TRIBUNES SE FUSHES SE SPORTIT BASHKIA ORIKUM 2158001 FATURA NR.21 DT.06.11.2014 SERIA 03049057 5,299,917 23221580012014
10.10.2014 reg. 10.10.2014 Bashkia Orikum (3737) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA ORIKUM 2158001 RIKONCEPTIMI I SHESHIT PARA BASHKISE SITUAC.NR.3 FATURA NR.19 DT 08.10.2014 SERIA 03049055 3,486,741 20421580012014
18.09.2014 reg. 17.09.2014 Bashkia Orikum (3737) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONCEPTIMI I SHESHIT PARA BASHKISE BASHKIA ORIKUM 2158001 KONTRATE DT 08.07.2014 FATURA NR.16 DT.17.09.2014 SERIA 03049052 1,735,462 183 2158001 2014
21.08.2014 reg. 20.08.2014 Bashkia Orikum (3737) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA ORIKUM 2158001RIKONCEPTIMI I SHESHIT PARA BASHKISE FATURA NR.14 DT.11.08.2014 KONTRATE DT.08.07.2014 1,675,359 164 2158001 2014
07.07.2014 reg. 04.07.2014 Komuna Fier-Shegan (0922) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2603001 Komuna Fier-Shegan, Sa xhirojme ne llogari per likjud te 5% garanci investimi, te kontrates dt:20.08.'12 Sistemim e asfalt... 873,585 13726030012014
16.12.2013 reg. 12.12.2013 Bashkia Kavaja (3513) no category BASHKIJA KJ RIKONSTRUKSION RRUGA IBRAHIM BABAMUSTA FAT 17 DT 17.12.2012 KONTRATE 1376/2 03.12.2012 285,000 91121180012013
06.06.2013 reg. 22.05.2013 Bashkia Kavaja (3513) no category BASHKIJA KJ LIKUIDIM RIKONSTR RRUGA IBRAHIM BABAMUSTA FAT 17 DT 17.12.2012 PJESORE KONTRATE 1376/2 03.12.2012 665,000 40321180012013
16.05.2013 reg. 15.05.2013 Komuna Fier-Shegan (0922) no category 2603001 KOM.FIERSHEGAN sistemim asfaltim unazes Fiershegan-Kocaj situacion perfundimtar 10,009,523 114/115/26030012013.
15.04.2013 reg. 11.04.2013 Bashkia Pogradec (1529) no category 2136001 BASHKIA PERFAT= 03047701 DT 07.05.2012 2,309,384 15521360012013
27.03.2013 reg. 26.03.2013 Bashkia Kavaja (3513) no category BASHKIJA KJ LIKUIDIM GARANCI PUNIMESH RRUGA SUFAJVE 801,102 19121180012013
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