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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
17.12.2021 reg. 16.12.2021 Dega e Thesarit Mallakaster (0924) Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI ZYRAT E DEGES,TUALETI .NENTOR-DHJETOR 2021.U PROK NR.1 DT 07.01.2021.PREVENTIV,NENTOR -10DHJETOR 2021.PVERB NR.5... 15,028 9110100242021
02.12.2021 reg. 24.11.2021 Bashkia Fier (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fier 2111001, Rikonstruk, rrug te bern, NJA Brost, up 22 dt 02.08.21, nj kont 7207/3 dt 03.08.21, njfit 07.09.21, kont 720... 8,804,220 79621110012021
01.12.2021 reg. 25.11.2021 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2021,lik ft rikonstr rruge, kontr ne vazhd GOA 2020/p-196 dt 17.11.2020, ft nr 46/2021 dt 16.11.2021, sit nr 5 ( 31.... 27,695,803 62810560012021
24.11.2021 reg. 23.11.2021 Bashkia Fier (0909) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001, Rik rrugve te brend.B.Fier, Nj Brostar, up 22 dt 02.08.21, njkont 7207/3 dt 03.08.21, njfit 07.09.21, kont 7... 633,770 79921110012021
02.11.2021 reg. 01.11.2021 Dega e Thesarit Mallakaster (0924) Sherbime te pastrimit dhe gjelberimit HIGJENIZIM ZYRASH .JANAR-TETOR 2021.U PROK NR.1 DT 07.01.2021.PREVENTIV,P.VERB NR.5 BLERJE NEN100,000 LEKE DT 08.01.2021.KONTRATE... 104,472 7510100242021
12.10.2021 reg. 08.10.2021 Bashkia Fier (0909) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001,rik seg rruga e semanit, up 15 dt 02.06.21, njkont 5056/3 dt 02.06.21, njfit 5056/9 dt 28.06.21, kont 5056/11... 6,840,019 65821110012021
10.09.2021 reg. 08.09.2021 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FZHSH,lik ft rikonstr rruge, kontr GOA 2020/p-196 dt 17.11.2020, ft nr 35/2021 dt 01.09.2021, sit nr 4 37,050,000 41610560012021
10.05.2021 reg. 07.05.2021 Bashkia Roskovec (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve Sit perfundimtar per rknstr e rruges kryesore fshati Mbers loti II kntr 2581 dt 20/06/2018,fat 726 seri 59656726 dt 18/10/2018 3,921,880 15421130012021
22.04.2021 reg. 20.04.2021 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2021, lik ft rikonstr rruge, kontr ne vazhd GOA 2020/p-196 dt 17.11.2020, nr ft 7/2021 dt 15.04.2021, sit nr 2 47,500,000 11710560012021
26.03.2021 reg. 25.03.2021 Dega e Thesarit Mallakaster (0924) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER FATUREN MARS 2021 U.P NR.03 DATE 12.03.2021 P.V DATE 16.03.2021 KONTRATA NR 161 PROT DATE 24.03.2021 FAT NR.03 DATE 24.... 99,984 2510100242021
24.02.2021 reg. 19.02.2021 Bashkia Roskovec (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR I RRUGES KRYESORE FSHATI MBERS KNTR 2581 DT 20/06/2018,FAT 726 SERI 59656726 DT 18/10/2018 1,000,000 6221130012021
01.02.2021 reg. 20.01.2021 Dega e Thesarit Mallakaster (0924) Te tjera materiale dhe sherbime speciale PAGESE PER FATUREN DHJETOR 2020 U.P NR.10 DATE 02.12.2020 P.V EMERGJENCE DATE 02.12.2020 FAT NR.99 DATE 29.12.2020 SERI 59656899 H... 110,208 910100242021
01.02.2021 reg. 29.01.2021 Dega e Thesarit Mallakaster (0924) Kancelari PAGESE PER FATUREN JANAR 2021 U.P NR.01 DATE 25.01.2021 P.V DATE 26.01.2021 KONTRATA NR 41 PROT DATE 28.01.2021 FAT NR.01 DATE 28.... 59,856 1010100242021
14.01.2021 reg. 30.12.2020 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FZHSH, lik ft rikonstr rruge, kontr GOA 2020/p-196 dt 17.11.2020, seri 59656898 dt 23.12.2020, sit nr 1 32,490,000 55410560012020
21.12.2020 reg. 17.12.2020 Bashkia Roskovec (0909) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RKNSTR I RRUGES FSHATI MBERS KNTR 2581 DT 20/06/2018,FAT 726 SERI 59656726 DT 18/10/2018 950,000 48321130012020
17.12.2020 reg. 14.12.2020 Bashkia Roskovec (0909) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Garanci per rkn e rruges fsahiti Mbesr loti i III utit 141 dt 05/11/2020,kntr 2581 dt 20/06/2018,akt kol 22/10/2018,cert e marrjes... 450,000 43821130012020
17.12.2020 reg. 14.12.2020 Bashkia Roskovec (0909) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Garanci per rkn e rruges fsahiti Mbesr utit 140 dt 05/11/2020,kntr 1523 dt 03/05/2017,akt kol 04/09/2017,cert e marrjes se perh ne... 751,710 43721130012020
03.08.2020 reg. 30.07.2020 Bashkia Roskovec (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK I RRUGES KRYESORE FSHATI MBERS LOTI II=895ML KNTR 2581 DT 20/06/2018 FAT 726 SERI 59656726 DT 18/10/2018 2,850,000 24221130012020
16.07.2020 reg. 15.07.2020 Bashkia Ballsh (0924) Shpenz. per rritjen e AQT - konstruksione te urave PAGESE PER NDERTIM TRE URAT FSHATI METOH U.P NR.1237 REGJ DT29.05.2019KONTRATE NR.1492 REGJ DT.02.07.2019 NJOFTIM FITUESI NR.1467/... 333,393 85621310012020
16.07.2020 reg. 15.07.2020 Dega e Thesarit Mallakaster (0924) Shpenzime per mirembajtjen e objekteve ndertimore 1010024 PAGESE GRAND KONSTRUKSION M U.P. NR.07.DT.02.07.2020..FATURA NR.86 DATE 15.07.2020, SERIA 59656886. MAR DORZ DATE 14.07.20... 100,000 5310100242020
09.07.2020 reg. 08.07.2020 Bashkia Ballsh (0924) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala PAGESE PER 5% GARANCI RIKUALIFIKIM URBAN LAGJIA 28 NENTORI AKT KOLAUDIMI DT.24.09.2018 KONTRATE NR.1046 REGJ DT.05.06.2017 CERTIF.... 2,479,218 80921310012020
04.06.2020 reg. 02.06.2020 Bashkia Roskovec (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR I RRUGES FSHATI MBERS LOTI I III KNTR 2581 DT 20/06/2018,FAT 726 SERI 59656726 DT 18/10/2018 2,850,000 15221130012020
28.05.2020 reg. 27.05.2020 Dega e Thesarit Mallakaster (0924) Sherbime te pastrimit dhe gjelberimit 1010024 PAGESE PER GRAND KONSTRUKSION M SHPK,SHERBIM PASTRIMI JANAR MARS.U.P. NR.01.DT. 06.01.2020.P.V DATE 08.01.2020 KONTRATA DT... 27,528 3810100242020
25.02.2020 reg. 24.02.2020 Dega e Thesarit Mallakaster (0924) Te tjera materiale dhe sherbime speciale 1010024 PAGESE PER GRAND KONSTRUKSION M AZGJESIM PAJISJEVE .U.P. NR.05 DT. 18.02.2020. KONTRATA NR.70/1DT 20/02/2020.P.V AZGJESIMI... 28,140 19 10100242020
12.02.2020 reg. 11.02.2020 Dega e Thesarit Mallakaster (0924) Shpenzime per mirembajtjen e objekteve ndertimore 1010024 PAGESE PER GRAND KONSTRUKSION M SHPK,MIRMBAJTJE ZYRASH 3ZYRA , AMBIENTEVE TE PERBASHKETA .U.P. NR.03.DT. 05.02.2020. KONTR... 100,000 17 10100242020
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