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GRAND KONSTRUKSION M

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

1.4 bnValue, lekë
145Payments
13Institutions
10.2013 – 04.2026Period
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
Bashkia Kavaja (3513) 12 573,430,439
Bashkia Ballsh (0924) 43 325,081,352
Fondi i Zhvillimit Shqiptar (3535) 11 230,393,381
Komuna Fshat Ballsh (0924) 19 161,292,064
Bashkia Roskovec (0909) 12 39,231,223
Sh.A. Ujesjelles-Kanalizime Tepelene (1134) 6 24,066,805
Bashkia Fier (0909) 3 16,278,009
Dega e Thesarit Mallakaster (0924) 30 1,929,882
Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) 1 1,293,900
Bashkia Kukes (1818) 1 954,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1 —
Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 57 613,491,850
Shpenz. per rritjen e AQT - konstruksione te rrugeve 30 231,672,198
Shpenz. per rritjen e AQT - te tjera ndertimore 2 141,616,043
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 7 94,943,674
Te tjera transferta tek individet 1 75,360,263
Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 3 36,521,584

Payments to GRAND KONSTRUKSION M

145 payments
Executed Institution Expense category Amount Invoice
14.04.2026 reg. 09.04.2026 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2026, Lik garanci, Nderh.per mbrojtje lum.erozion rreshqitje, kontr.nr.GOA2022/P112PO,dt.16.09.2022,AK.28.08.23 Cert... 8,639,939 2010560012026
29.01.2026 reg. 27.01.2026 Bashkia Kavaja (3513) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE KONTRATE NR 2891/4 DT 24.10.2022 RIFORCIM I NJESIVE INDIVIDUALE TE BANESAVE TE DEMTUARA NGA TERMETI FATURE NR 2039... 75,454,781 219621180012025
06.01.2025 reg. 31.12.2024 Bashkia Kavaja (3513) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE KONTRATE NR 2891/4 DT 24.10.2022 RIFORCIM I NJESIVE INDIVIDUALE TE BANESAVE TE DEMTUARA NGA TERMETI FATURE NR 10 DT... 72,033,138 216821180012024
07.10.2024 reg. 04.10.2024 Bashkia Kavaja (3513) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE RINDERTIM I SATCIONIT ZJARRFIKES SITUACION PERFUNDIMTAR KONTRATE NR 881/3 DT 12.04.2022 CERTIFIKATE E PERKOHSHME DT... 8,425,025 161321180012024
04.10.2024 reg. 01.10.2024 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2024, Lik.garanci,Rikons rr.Cameria & Unazes qytetit Kavaje,GOA20/P-196,dt.17.11.20,urdher likujd dt.26.09.24,certif... 10,771,621 59910560012024
29.12.2023 reg. 28.12.2023 Bashkia Kavaja (3513) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE KONTRATE NR 881/3 DT 12.04.2022 PROT THESAR NR 47 DT 26.12.2023 RINDERTIM I STACIONIT ZJARRFIKES FATURE NR 24 DT 30... 7,606,333 210321180012023
29.12.2023 reg. 28.12.2023 Bashkia Kavaja (3513) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE KONTRATE NR 881/3 DT 12.04.2022 PROT THESAR NR 214 DT 02.06.2022 RINDERTIM I STACIONIT ZJARRFIKES FATURE NR 24 DT 3... 20,900,000 210221180012023
29.12.2023 reg. 28.12.2023 Bashkia Kavaja (3513) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE KONTRATE NR 2891/4 DT 24.10.2022 FATURE NR 45 DT 26.06.2023 RIFORCIM I NJESIVE INDIVIDUALE SITUACION PJESOR 135,513,272 209621180012023
29.12.2023 reg. 28.12.2023 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA KAVAJE KONTRATE NR 2891/4 DT 24.10.2022 FATURE NR 20 DT 12.06.2023 RIFORCIM I NJESIVE INDIVIDUALE SITUACION PJESOR 118,960,187 209521180012023
29.12.2023 reg. 28.12.2023 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile BASHKIA KAVAJE KONTRATE NR 881/3 DT 12.04.2022 PROT THESAR NR 214 DT 02.06.2022 RINDERTIM I STACIONIT ZJARRFIKES FATURE NR 21 DT 1... 21,454,372 208621180012023
10.10.2023 reg. 05.10.2023 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2023.lik Fat, Kont ne vazhd.Nderhyrje per mbrojtje mjedisore,lumore,erozion,rreshqitje, GoA 2022/P 112 PO, dt.16.09.... 10,076,150 55710560012023
06.01.2023 reg. 04.01.2023 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA KAVAJE KONTRATE NR 2891/4 DT 24.10.2022 RIFORCIM I NJESIVE INDIVIDUALE TE BANESAVE TE DEMTUARA NGA TERMETI SITUACION NR 1... 22,655,856 268821180012022
30.12.2022 reg. 28.12.2022 Fondi i Zhvillimit Shqiptar (3535) Garanci e performancës për sigurinë dhe shëndetin në punë (Të hyra) 1056001 F ZH SH 2022, lik ft nderhyrje per mbrojtje mjedisore, kontr ne vazhd GOA 2022/p-112 dt 16.09.2022, ft nr 31/2022 dt 20.12... 8,804,324 77610560012022
06.12.2022 reg. 02.12.2022 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 F ZH SH 2022, lik ft nderhyrje ne mbr mjedisore, kontr ne vazhd GOA 2022/p-112 dt 16.09.2022, ft nr 27/2022 dt 23.11.2022,... 16,985,102 54010560012022
16.11.2022 reg. 15.11.2022 Bashkia Kavaja (3513) Te tjera transferta tek individet BASHKIA KAVAJE KONTRATE NR 2891/4 DT 24.10.2022 RIFORCIM I NJESIVE INDIVIDUALE TE BANESAVE TE DEMTUARA NGA TERMETI FATURE NR 26 DT... 75,360,263 229321180012022
20.10.2022 reg. 17.10.2022 Fondi i Zhvillimit Shqiptar (3535) Garanci e performancës për sigurinë dhe shëndetin në punë (Të hyra) 1056001 F ZH SH 2022, lik ft ndrehyrje ne mbrojtjen mjedisore, kontr GOA 2022/p-112 dt 16.09.2022, ft nr 25/2022 dt 04.10.2022, si... 27,493,990 41610560012022
22.09.2022 reg. 20.09.2022 Sh.A. Ujesjelles-Kanalizime Tepelene (1134) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala URDHER NR 12/12.09.2022, PROCES VERBAL -KOLAUDIMI DT 26.05.2017, CERTIFIKATE PERFUNDIMTARE E MARJES NE DORREZIM DT NR 25.07.2018 ,... 220,826 221420092022
22.09.2022 reg. 20.09.2022 Sh.A. Ujesjelles-Kanalizime Tepelene (1134) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala URDHER NR 12/12.09.2022, PROCES VERBAL -KOLAUDIMI DT 26.05.2017, CERTIFIKATE PERFUNDIMTARE E MARJES NE DORREZIM DT NR 25.07.2018 ,... 982,515 121420092022
17.08.2022 reg. 16.08.2022 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile BASHKIA KAVAJE KONTRATE NR 881/3 DT 12.04.2022 PROT THESAR NR 214 DT 02.06.2022 RINDERTIM I STACIONIT ZJARRFIKES FATURE NR21 DT 14... 4,000,179 159821180012022
03.06.2022 reg. 02.06.2022 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile BASHKIA KAVAJE KONTRATE NR 881/3 DT 12.04.2022 PROT THESAR NR 214 DT 02.06.2022 RINDERTIM I STACIONIT ZJARRFIKES FATURE NR 13 DT 3... 11,067,033 102021180012022
12.05.2022 reg. 11.05.2022 Bashkia Roskovec (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve RKN RRUGA LAGJIA E NAFTES KODER FAT 5 SERI 59656805 DT 26/07/2019 6,285,143 13021130012022
26.04.2022 reg. 22.04.2022 Bashkia Roskovec (0909) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RKNRRUGA LAGJIA E NAFTES KODER KNTR 1085 DT 7/03/20219,FAT 5 SERI 59656805 DT 26/07/2019 3,040,000 11521130012022
22.04.2022 reg. 20.04.2022 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 F ZH SH 2022, lik ft rikonstr rruge, kontr ne vazhd GOA 2020/p-196 dt 17.11.2020, ft nr 47/2021 dt 15.12.2021, sit nr 6 dt... 2,886,452 10310560012022
31.01.2022 reg. 28.01.2022 Dega e Thesarit Mallakaster (0924) Kancelari Kancelari, up 2 dt 12.01.2022, pc.llog.fon , pv bler. nen 100 mije leke, Fat 3/2022, pcv marr malli dorez, 26.01.2022, fh 1 dt 26.... 110,603 710100242022
17.12.2021 reg. 16.12.2021 Dega e Thesarit Mallakaster (0924) Te tjera materiale dhe sherbime speciale PAGESE PER MIRMBAJTJE KONDICIONERI PAKETA ELEKTRIKE, PV KONSTATIMI DT 16.12.2021,PV EMERGJENCE NR 382 PROT DT16.12.2021 URDH BREND... 14,500 9210100242021
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