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"GRUPPO KONI"

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

176 mValue, lekë
6Payments
2Institutions
06.2017 – 11.2024Period
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 Lezhe (2020) 4 151,499,856
Aparati Drejt.Pergj.Tatimeve (3535) 2 24,139,849

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 2 110,766,245
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 33,158,619
TVSH mbi mallrat dhe sherbimet brenda vendit 2 24,139,849
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1 7,574,992

Payments to "GRUPPO KONI"

6 payments
Executed Institution Expense category Amount Invoice
08.11.2024 reg. 07.11.2024 Bashkia Lezhe (2020) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA LEZHE PAG 5%GARANCI PER OBJEKTIN RINDERTIM KONVIKTI I SHKOLLES ''KOLIN GJOKA'',AKT KOLAUDIM DT 12.08.2022,AKT MARRJE NE DO... 7,574,992 137521270012024
23.12.2022 reg. 22.12.2022 Bashkia Lezhe (2020) Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh BASHKIA LEZHE LIK FAT.450 DT.20.12.2022,UP 51 DT.24.12.2020,NJOF FITUES DT.30.03.2021,SITUAC 3 PERFUNDIM,AKT-MARRJE PERKOHSH NE DO... 81,746,020 179321270012022
23.12.2022 reg. 22.12.2022 Bashkia Lezhe (2020) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE LIK FAT.210 DT.12.05.2022,UP 51 DT.24.12.2020,NJOF FITUES DT.30.03.2021,SITUAC NR 2,,AMENDIM DT.17.01.2022,KONTR.231... 33,158,619 179221270012022
29.10.2021 reg. 28.10.2021 Bashkia Lezhe (2020) Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh BASHKIA LEZHE LIK FAT.70 DT.14.10.2021,URDH PROK NR.51 DT.24.12.2020,NJOF FITUES NR.23131/22 DT.30.03.2021,SITUAC NR.1,KONTR.23131... 29,020,225 157821270012021
10.09.2018 reg. 07.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 11623/4 dt. 6.9.2018 shkresa kerkese rimb 11623 dt 1.6.18 20,304,017 69210100392018
06.06.2017 reg. 31.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 4546/4 dt 31.5.2017, shkresa kerkese rimb 4546 dt 27.2.16 3,835,832 22910100392017