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H.E.L.D.I - CONSTRUCTION

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

222 mValue, lekë
38Payments
9Institutions
02.2012 – 11.2018Period
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 Permet (1128) 4 55,918,565
Komuna Novosele (3737) 4 41,743,551
Bashkia Selenice (3737) 3 41,698,168
Komuna Brataj (3737) 3 36,157,911
Bashkia Orikum (3737) 10 25,165,037
Bashkia Vlore (3737) 11 12,170,313
Komuna Kastrat (3323) 1 6,218,545
Qarku Vlore (3737) 1 3,313,208
Komisioni i Prokurimit Publik (3535) 1 62,992

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2 37,805,364
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7 33,224,633
Shpenz. per rritjen e AQT - konstruksione te rrugeve 2 21,935,481
Shpenz. per rritjen e AQT - ndertesa shkollore 4 21,575,900
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1 3,892,804
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1 2,197,029

Payments to H.E.L.D.I - CONSTRUCTION

38 payments
Executed Institution Expense category Amount Invoice
26.11.2018 reg. 23.11.2018 Bashkia Selenice (3737) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2159001 B SELENICE CLIRIM GARANCIE PER UJSJELLSIN VERMIK-RAMICE U LIK I TITULLARIT DAT 21.11.2018 AKT KOLAUDIMI DAT 20.10.2017 3,892,804 66921590012018
10.01.2017 reg. 30.12.2016 Bashkia Selenice (3737) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE NDERTIMI UJSJELLSIT VERMIK -RAMICE KONTRATA NR 18.12.2012 FAT 3 DAT 29.12.2016 SERI 20034505 6,564,234 62621590012016
04.11.2016 reg. 04.11.2016 Bashkia Selenice (3737) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE NDERTIMI UJSJELLSIT VERMIK -RAMICE FAT NR 2 SERIAL 20034504 DAT 01.11.2016 31,241,130 49621590012016
15.04.2016 reg. 15.04.2016 Bashkia Vlore (3737) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5% RIKONSTRUKSION RRUGA HIDROVOR AKERNI BASHKIA 2146001 2,197,029 20721460012016
29.12.2014 reg. 29.12.2014 Bashkia Permet (1128) Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK.SHK.N.BULKA M112061 B.PERMET 18,041,136 54021350012014
24.12.2014 reg. 24.12.2014 Komuna Novosele (3737) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2836001 KOMUNA NOVOSELE KONSTRUKSION I RRUGES HIDROVOR- AKERNI 20,768,634 28328360012014
23.12.2014 reg. 23.12.2014 Bashkia Orikum (3737) Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONSTRUKSIONI I KOPSHTIT"MUSTAFA QEMAL ATATURKU" BASHKIA ORIKUM 2158001 FATURA NR.21 DT.30.11.2013 SERIA 69587687 3,534,764 280/21580012014
05.09.2014 reg. 04.09.2014 Bashkia Permet (1128) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore RIK.SHK.N.BULKA M112061 B.PERMET 19,306,424 37921350012014
27.06.2014 reg. 27.06.2014 Bashkia Permet (1128) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore rik.shk.Nonda Bulka M112061 B.PERMET 13,918,209 29621350012014PT
08.05.2014 reg. 07.05.2014 Bashkia Orikum (3737) Shpenz. per rritjen e AQT - konstruksione te rrugeve KTHIM 5% NDERTIMI I RRUGES LAGJIA E RE BASHKIA ORIKUM KODI 2158001 1,166,847 69 2158001 2014
22.11.2013 reg. 22.11.2013 Bashkia Vlore (3737) no category 5% GO BASHKIA 2146001 SHKOLLA ALI DEMI DHE LEF SALLATA 177,300 53921460012013
22.11.2013 reg. 21.11.2013 Bashkia Vlore (3737) no category 5% GO BASHKIA 2146001 SHKOLLA MUSA CAKERRI 434,877 53821460012013
01.10.2013 reg. 20.06.2013 Bashkia Orikum (3737) no category RIK. KOPSHTI QEMAL ATATURK B.ORIKUM 2158001 FAT 18 DT 17.06.2013 1,519,426 122 2158001 2013
25.09.2013 reg. 11.07.2013 Bashkia Orikum (3737) no category RIKONSTRUKSION KOPSHTI"MUSTAFA QEMAL ATATURKU" BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE69587686 2,752,420 136 2158001 2013
20.08.2013 reg. 05.07.2013 Bashkia Permet (1128) no category RIK.SH.NONDA BULKA M112061 B.PERMET 4,652,796 25521350012013
01.08.2013 reg. 20.06.2013 Bashkia Orikum (3737) no category RIK. KOPSHTI QEMAL ATATURK B.ORIKUM 2158001 FAT 18 DT 17.06.2013 1,519,426 122 2158001 2013
18.06.2013 reg. 11.06.2013 Komuna Brataj (3737) no category UJSJELLSI VERMIK RAMIC SIT 3 K.BRATAJ FAT 17 DT 06.06.2013 10,771,860 7428370012013
14.06.2013 reg. 07.06.2013 Bashkia Orikum (3737) no category RIKONSTRUKSION I KOPSHTIT "MUSTAFA QEMAL ATATATURK"KONTRATA DT.05.02.2013 BASHKIA ORIKUM KODI 2158001 SITUAC.NR.1 FATURA NR.SERIE... 3,177,968 115 2158001 2013
23.05.2013 reg. 21.05.2013 Komuna Novosele (3737) no category 2836001 K NOVOSELE RIKONSRUKSION I RRUGEN HIDROVOR -AKERRNI 7,407,777 106 28360012013
13.05.2013 reg. 08.05.2013 Komuna Brataj (3737) no category UJESJELLESI LINJA VERMIK-RAMICE SIT/2 FATURE NR 13 K.BRATAJ 2837001 17,478,480 558370012013
18.04.2013 reg. 17.04.2013 Bashkia Orikum (3737) no category NDERTIM RRUGA LAGJIA 1MAJI ORIKUM BASHKIA ORIKUM KODI 2158001 LIKUJDIMI PERFUNDIMTAR I SITUACIONIT NR.3 1,088,436 77 2158001 2013
04.04.2013 reg. 03.04.2013 Komuna Novosele (3737) no category 2836001 K NOVOSELE RIKONSRUKSION I RRUGEN HIDROVOR -AKERRNI 11,423,940 83 2836001 2013
07.03.2013 reg. 05.03.2013 Komisioni i Prokurimit Publik (3535) no category KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EKONOMIK UB UB 296 DT 17.12.2012 VEND 1150/4 DT 7.12.2012 62,992 4510870102013
07.02.2013 reg. 06.02.2013 Bashkia Orikum (3737) no category NDERTIM RRUGA LAGJIA 1 MAJI ORIKUM VAZHDIM I SIT.NR.3 FATURA NR.5 1,425,000 22 2158001 2013
27.12.2012 reg. 24.12.2012 Komuna Brataj (3737) no category UJSJELLSI VERMIK RAMICE K.BRATAJ 2837001 FAT 11 DT 20.12.2012 7,907,571 14128370012012
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