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HASBALLA

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

212 mValue, lekë
138Payments
11Institutions
12.2014 – 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 Librazhd (0821) 80 179,365,123
Nd-ja Komunale Banesa (0821) 17 11,319,046
Komuna Qukes (0821) 2 9,111,547
Drejtoria e Shërbimeve Publike Librazhd (0821) 6 4,454,493
Sp. Librazhd (0821) 21 3,862,416
Bashkia Prenjas (0821) 3 2,179,555
Komuna Hotolisht (0821) 2 887,990
Sh.A. Ujesjelles-Kanalizime Librazhd (0821) 3 677,362
Drejtoria e shendetit publik Librazhd (0821) 2 237,825
Dega e Kujdesit Paresor Elbasan (0808) 1 119,940

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 26 64,210,505
Shpenz. per rritjen e AQT - te tjera ndertimore 12 59,335,152
Te tjera materiale dhe sherbime speciale 20 14,687,481
Shpenzime per mirembajtjen e objekteve specifike 5 13,911,811
Shpenz. per rritjen e AQT - ndertesa shkollore 13 13,232,805
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 12 10,033,880
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 7 8,261,692
Shpenz. per rritjen e AQT - konstruksione te urave 4 5,619,434

Payments to HASBALLA

138 payments
Executed Institution Expense category Amount Invoice
06.08.2021 reg. 05.08.2021 Bashkia Librazhd (0821) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.7/2021 DATE 30.06.2021, Kontrate Nr.3293 Prot.date 14.06.2021 Blerje tuba e plasmas. 454,792 89221280012021
24.12.2020 reg. 22.12.2020 Bashkia Librazhd (0821) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH,AKT KOLAUDIMI DT.12.09.2019,ÇERT.PËRFU.DT.13.11.2020,ÇERT.PËKO.DT.02.10.2019 Kontrate nen... 96,871 151921280012020
12.11.2020 reg. 09.11.2020 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.249 DATE 12.10.2020 Kontrate nr.4226 prot.date 30.09.2020 Blerje tuba emergjente ne kanalet vaditese t... 746,400 132421280012020
16.10.2020 reg. 15.10.2020 Sp. Librazhd (0821) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala SPITALI LIBRAZHD,LIKUJDIM 5% GARANCI PUNIMESH,PER OBJEKTIN NDERTIM MURI MBAJTES TEK SHESHI PARA URGJENCES SPITALIT LIBRAZHD,AKT MA... 37,200 35710130762020
14.10.2020 reg. 13.10.2020 Bashkia Librazhd (0821) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH,ÇERT.PERFUNDIMTARE DATE 06.10.2020,ÇERT.PERKOHSHME DATE 19.03.2018 PERIUDHA E GARANCISE 1... 47,325 119121280012020
13.10.2020 reg. 12.10.2020 Bashkia Librazhd (0821) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH,ÇERT.PERFUNDIMTARE DATE 06.10.2020,ÇERT.PERKOHSHME DATE 19.03.2018 PERIUDHA E GARANCISE 1... 47,389 119221280012020
07.10.2020 reg. 06.10.2020 Bashkia Librazhd (0821) Shpenzime per mirembajtjen e objekteve specifike BASHKIA LIBRAZHD,LIK.FAT.NR.245 DATE 14.09.2020 Kontrate nenkontraktimi per kontraten nr.3429 prot.date 14.08.2020 Lyerje dhe sher... 3,517,950 118521280012020
10.09.2020 reg. 09.09.2020 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.240 DATE 07.07.2020 Kontrate nr.2577 prot.date 24.06.2020 Blerje tuba dhe plasmase per kanalet vadites... 2,979,422 105721280012020
09.07.2020 reg. 07.07.2020 Bashkia Librazhd (0821) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNI.Kontrate Nr.7358 Prot.dt.29.12.2017 Perforcim te kembeve dhe mureve mbeshtetese te ures Drano... 74,196 81221280012020
09.06.2020 reg. 08.06.2020 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA LIBRAZHD,LIK.FAT.NR.231 DATE 06.02.2020 Kontrate Nr.97 Prot.date 09.01.2020 Blerje materiale per rikonstruksionin e katit... 1,477,925 68021280012020
20.05.2020 reg. 19.05.2020 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.220 DATE 01.11.2019,Kontrate nenkontraktimi Nr.3546 Prot.dt.27.06.2019 Riparime te pjeseshme ne godina... 1,489,401 55721280012020
03.03.2020 reg. 02.03.2020 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.167 DATE 15.02.2018,Kontrate Nr.555 Prot.dt.31.01.2018 Rikonstruksion i pusetes shkarkuese te rezervua... 156,127 24121280012020
26.02.2020 reg. 25.02.2020 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.220 DATE 01.11.2019,Kontrate nenkontraktimi Nr.3546 Prot.dt.27.06.2019 Riparime te pjeseshme ne godina... 351,140 16321280012020
16.01.2020 reg. 15.01.2020 Nd-ja Komunale Banesa (0821) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AG.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.212 DATE 22.05.2019,Kontrate Nr.2794 Prot.dt.15.05.2019 Shpenzime per mirembajtje te trotuar... 492,000 19121280022019
23.12.2019 reg. 20.12.2019 Nd-ja Komunale Banesa (0821) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.219 DATE 09.10.2019, BLERJE LULE 96,876 18121280022019
27.11.2019 reg. 26.11.2019 Bashkia Librazhd (0821) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH RIKONSTRUKSION NE KANALIN GURAKUQ-KUTURMAN,ÇERTIFIKATE PERFUNDIMTARE E MARRJES NE DOREZIM... 33,600 1101/21280012019
14.11.2019 reg. 12.11.2019 Bashkia Librazhd (0821) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIME.NDERT.MIRI MBAJTES SHKOLL.9 VJEÇARE GURAKUQ RINAS,ÇERTIKATA PERFUNDIMTARE E MARRJES NE DORE... 26,952 107721280012019
14.11.2019 reg. 12.11.2019 Bashkia Librazhd (0821) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH SHTESE SHKOLLA ZDRAJSH,TUALETET ETJ.SIPAS ÇERTIFIKATES DATE 25.10.2019 PERFUNDIMTARE TE M... 34,431 107621280012019
14.11.2019 reg. 12.11.2019 Bashkia Librazhd (0821) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH RIKONSTRUKSION I LAPIDAREVE NE TERRITORIN E BASHKISE,ÇERTIKATA PERFUNDIMTARE E MARRJES NE... 47,216 107521280012019
24.10.2019 reg. 23.10.2019 Bashkia Librazhd (0821) Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.218 DATE 04.10.2019,Kontrate nenkontraktimi Nr.3548 Prot.dt.27.06.2019 Lyerje dhe mirembajtje e objekt... 2,079,230 97521280012019
23.10.2019 reg. 22.10.2019 Nd-ja Komunale Banesa (0821) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.212 DATE 22.05.2019, Kontrate Nr.2794 Prot.dt.15.05.2019 Shpenzime per mirembajtje te trotu... 2,783,140 14521280022019
09.10.2019 reg. 08.10.2019 Bashkia Librazhd (0821) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH,AKT DOREZIMI PERFUNDIMTAR DATE 27.09.2019,ÇERT.E PERKOHSHME DT.03.10.2017,Kontrate nr.308... 131,672 91121280012019
07.08.2019 reg. 06.08.2019 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIKUJDIM FATURE NR 213 DATE 22.05.2019,FH NR 39 DATE 22.05.2019,SITUACION PER SHUMEN 3.976.907 LEKE,PROC VERBAL D... 3,976,907 72321280012019
31.07.2019 reg. 30.07.2019 Bashkia Librazhd (0821) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH RIK.I SHKOLLES CU FLOQ,NJ.ADM.ORENJE,AKT-DOREZIMI PERFUNDIMTAR DT.15.07.2019,AKT MARRJA N... 369,964 70121280012019
09.05.2019 reg. 08.05.2019 Nd-ja Komunale Banesa (0821) Shpenzime per mirembajtjen e objekteve ndertimore AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.195 NR.22.10.2018,Kontrate Nr.3827 Prot.dt:26.07.2018,Kontrate nenkontraktimi dt:26.07.2018... 78,123 6421280022019
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