Home› Beneficiaries

Grein-T

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

158 mValue, lekë
54Payments
6Institutions
06.2020 – 08.2026Period
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 Cerrik (0808) 27 78,070,365
Bashkia Librazhd (0821) 15 36,935,082
Shoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A (0808) 7 31,313,001
Sh.a Ujësjellës Kanalizime Cerrik(0808) 2 8,127,446
Bashkia Ura Vajgurore (0202) 2 3,084,965
Burgu Peqin (0827) 1 196,800

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve 16 62,257,762
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 8 37,468,425
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10 23,400,095
Shpenz. per rritjen e AQT - ndertesa rezidenciale 3 11,019,588
Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 4 6,386,170
Shpenz. per rritjen e AQT - te tjera ndertimore 1 4,193,359
Shpenz. per rritjen e AQT - konstruksione te urave 3 4,048,476
Te tjera transferime korrente 1 2,838,212

Payments to Grein-T

54 payments
Executed Institution Expense category Amount Invoice
24.08.2026 reg. 20.08.2026 Bashkia Cerrik (0808) Shpenzime per mirembajtjen e objekteve specifike 2026Bashkia Cerrik 2110001 shpenzime mirmbajtje up nr425dt1308.2026ftesa per oferte pv dt14.08.2026 njoftimfituesim dt14.08.2026 k... 468,000 44821100012026
12.08.2026 reg. 11.08.2026 Bashkia Cerrik (0808) Shpenz. per rritjen e AQT - te tjera ndertimore 2026Bashkia Cerrik 2110001 adaptim i katit te par te ambulances ne qender rinore u-p nr329 dt20.10.2025 for i njoftim te konse nen... 4,193,359 41921100012026
12.08.2026 reg. 11.08.2026 Bashkia Cerrik (0808) Sherbime te tjera 2026Bashkia Cerrik 2110001 sherbime te tjra u-p nr400 dt28.07.2026 ftesa per oferte p-v njoftim fituesidt29.07.2026kontrat dt03.08... 381,600 42721100012026
06.08.2026 reg. 05.08.2026 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.6/2026 DATE 01.07.2026, Kontrate nr.2411 date 27.04.2026 Rikonstruksion I rrugeve rurale viti 2026 3,577,416 64821280012026 2 rows
01.07.2026 reg. 30.06.2026 Bashkia Cerrik (0808) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2026Bashkia Cerrik 2110001 ndertim KUZ dhe rikon rrug shterrmenu-p nr373 dt09.09.2022 formular i njoftimit te kontrates se nenshkr... 4,545,295 32121100012026
28.01.2026 reg. 27.01.2026 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - konstruksione te urave 2167001 Bashkia Dimal, ur prok 705 dt 24.09.2025 njoft. kontrat 2959/21 dt 15.12.2025 kontr.2915/20 dt 11.12.2025 akt kolaud 3707/... 1,259,700 92721670012025
28.01.2026 reg. 27.01.2026 Bashkia Ura Vajgurore (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal, ur. prok 530 dt 28.07.2025 njof. kontr.2225/20 dt 17.12.2025 kontr.2225/19 dt 23.12.2025 sit perf, fat 15 d... 1,825,265 92621670012025
31.12.2025 reg. 30.12.2025 Bashkia Librazhd (0821) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.8/2025 DATE 04.11.2025,SIT.PERFUNDIMTAR,Kontrate nr.5512 date 18.08.2025 Rikonstruksion I rrugeve rura... 1,371,114 104021280012025
31.12.2025 reg. 30.12.2025 Bashkia Cerrik (0808) Te tjera transferime korrente 2025Bashkia Cerrik Paga ndertim ure mbi prrua Shushic u-p nr1 dt30.09.2025 kontrat dt12.11.2025njoftim fitues formular i njoft kon... 2,838,212 6592110012025
12.12.2025 reg. 11.12.2025 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA LIBRAZHD, LIK.FAT.NR.09/2025 DT.04.11.2025 Kontrate nr.5513 date 18.08.2025 Rikonstruksion I rrugeve rurale dhe veprave te... 1,392,458 97421280012025
12.12.2025 reg. 11.12.2025 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA LIBRAZHD,LIK.FAT.NR.11/2025 DT.04.11.2025 Kontrate nr.5789 date 28.08.2025 Rikonstruksion I rrugeve rurale dhe veprave te... 1,396,318 97321280012025
02.12.2025 reg. 27.11.2025 Bashkia Librazhd (0821) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.10/2025 DATE 04.11.2025, SIT.PERFUNDIMTAR,Kontrate nr.5514 date 18.08.2025 Rikonstruksion I rrugeve ru... 1,604,851 92621280012025
17.11.2025 reg. 14.11.2025 Shoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A (0808) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1006189 Shoqer Raj Ujesj Kanalizime Elbasan garanci objektit vendosje matesash ne pallatet B Cerrik kont nr 274 dt 01.09.2022 cert... 1,972,022 1310061892025
01.09.2025 reg. 29.08.2025 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.6/2025 DATE 07.08.2025,Kontrate nr.3155 date 01.07.2024,Situacion perfundimtar, Rikonstruksion i rruge... 2,278,804 64921280012025
22.07.2025 reg. 21.07.2025 Bashkia Librazhd (0821) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.3/2025, DT.17.06.2025 Kontrate Nr.4523 Prot.date 24.09.2024 Mbrojtje lumore ne lumin e Gostimes si dhe... 40,892 53721280012025
21.07.2025 reg. 18.07.2025 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme BASHKIA LIBRAZHD, LIK.FAT.NR.3/2025,DT.17.06.2025 Mbrojtje lumore ne lumin e Gostimes si dhe segmenti i perroit Sheh nga ura e per... 494,465 53621280012025
21.07.2025 reg. 18.07.2025 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme BASHKIA LIBRAZHD, LIK.FAT.NR.3/2025,DT.17.06.2025 Mbrojtje lumore ne lumin e Gostimes si dhe segmenti i perroit Sheh nga ura e per... 282,483 53421280012025
01.04.2025 reg. 28.03.2025 Bashkia Cerrik (0808) Shpenz. per rritjen e AQT - konstruksione te rrugeve Rik rrugeve Kuz dhe rrasava, kabashi, Up nr 373 dt 9.9.2022. Bj F dt 01.11.2022. Kontrate nr 3542 dt 2112.2022 Fature nr 9 dt 21.1... 1,126,620 13721100012025
11.03.2025 reg. 10.03.2025 Bashkia Librazhd (0821) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.17/2025 DATE 30/12/2024,Kontrate nr.3155 date 01.07.2024,Rikonstruksion i rrugeve rurale dhe veprave t... 2,850,000 17321280012025
13.02.2025 reg. 12.02.2025 Bashkia Cerrik (0808) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2025 Bashkia Cerrik - Clirim garancie, Kontrate dt 20.04.2021. Akt marrje dorezim 15.07.2021. Kolaudim dt 28.05.2021.Certifikate p... 1,481,855 5221100012025
10.01.2025 reg. 09.01.2025 Bashkia Cerrik (0808) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024Bashkia Cerrik 2110001ndertimK.U.Z e rruga shterrmen Up nr.373 dt.09.09.2022njoftim fituesi dt21.11.2022 kontrat dt21.12.2022p... 2,572,327 67721100012024
30.12.2024 reg. 27.12.2024 Burgu Peqin (0827) Shpenzime per aktivitete sociale per personelin 1014007 IEVP Burgu Peqin Likujduar Fature Nr.14/2024 date 24.12.2024,Flete hyrje nr.19 date 24.12.2024 sipas urdherit nr.45 date 0... 196,800 24810140072024
20.12.2024 reg. 19.12.2024 Bashkia Librazhd (0821) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.13/2024 DATE 11.12.2024,SIT.NR.3,Kontrate Nr.4523 Prot.date 24.09.2024 Mbrojtje lumore ne lumin e Gost... 858,571 114721280012024
20.12.2024 reg. 19.12.2024 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme BASHKIA LIBRAZHD,LIK.FAT.NR.13/2024 DATE 11.12.2024,SIT.NR.3,Kontrate Nr.4523 Prot.date 24.09.2024 Mbrojtje lumore ne lumin e Gost... 242,028 114621280012024
17.12.2024 reg. 13.12.2024 Bashkia Cerrik (0808) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2024Bashkia Cerrik 2110001 sistemim asfaltim i tre rrugeve u-p n25 dt.22.02.2021njoftim fituesi dt19.04.2021kontrat dt20.04.2021ve... 1,136,743 62721100012024
Showing 1–25 of 54 ‹ 1 2 3