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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
17.04.2019 reg. 16.04.2019 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.207 DT.24.12.2018 Kontrate Nr.4425 Prot.dt.31.08.2018 Shpenzime per mirembajtje te trotuare... 463,200 5121280022019
08.03.2019 reg. 07.03.2019 Nd-ja Komunale Banesa (0821) Sherbime te tjera AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.209 DT.22.12.2018 Kontrate Nr.6576 Prot.dt.18.10.2018 Blerje vegla pune. 63,840 3221280022019
08.03.2019 reg. 07.03.2019 Nd-ja Komunale Banesa (0821) Sherbime te tjera AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.208 DT.22.12.2018 Kontrate Nr.6576 Prot.dt.18.10.2018 Blerje vegla pune. 227,760 3121280022019
07.03.2019 reg. 06.03.2019 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.204 DT.15.11.2018,Kontrate Nr.4425 Prot.dt.31.08.2018 Shpenzime per mirembajtje te trotuare... 700,212 2921280022019
07.03.2019 reg. 06.03.2019 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.200 DT.15.11.2018,Kontrate Nr.4425 Prot.dt.31.08.2018 Shpenzime per mirembajtje te trotuare... 326,318 2821280022019
26.02.2019 reg. 22.02.2019 Nd-ja Komunale Banesa (0821) Shpenz. per rritjen e AQT - te tjera ndertimore AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.205 DT.20.11.2018,Kontrate Nr.6574 Prot.dt.18.10.2018 Blerje materiale per ndertim dhe mire... 597,600 1721280022019
28.12.2018 reg. 27.12.2018 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.196 DT.22.10.2018,Kontrate Nr.2638/1 Prot.dt.23.05.2018 Rikonstruksion ne kanalin Gurakuq-Kuturman. 638,399 99621280012018
14.12.2018 reg. 13.12.2018 Sp. Librazhd (0821) Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SPITALI LIBRAZHD,LIKUJDIM NDERTIM MURI MBAJTES TEK SHESHI PARA URGJENCES,FAT TAT NR 206 DT 13.11.2018,UB 3803,KONT NR 77/4 DT 29.1... 706,800 42410130762018
11.12.2018 reg. 06.12.2018 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.199 DT.15.11.2018 SHPENZIME MATERIALE PER UJESJELLESIN 72,684 15121280022018
06.11.2018 reg. 05.11.2018 Nd-ja Komunale Banesa (0821) Shpenz. per rritjen e AQT - terrenet sportive GJELBERIMI LIBRAZHD,LIK.FAT.NR.188 DT.10.07.2018,Kontrate Nr.3102 Prot.dt.19.06.2018 Blerje materiale per rrethim te jashtem, lyer... 525,799 13721280022018
30.10.2018 reg. 29.10.2018 Nd-ja Komunale Banesa (0821) Shpenzime per mirembajtjen e objekteve ndertimore AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.195 DT.22.10.2018, Kontrate Nr.3827 Prot.dt:26.07.2018,Kontrate nenkontraktimi dt:26.07.201... 1,484,345 12821280022018
02.10.2018 reg. 01.10.2018 Nd-ja Komunale Banesa (0821) Shpenz. per rritjen e AQT - terrenet sportive AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.187 DT.15.07.2018,Kontrate Nr.3103 Prot.dt.19.06.2018 Blerje stola plastike per fushen e Sp... 584,472 12221280022018
07.08.2018 reg. 06.08.2018 Bashkia Librazhd (0821) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH NDERTIM I SHKOLLES 9-VJEÇARE FSHATI GURAKUQ-RINAS NJ.ADM.ORENJE,ÇERT.PERFUND.MARRJES NE D... 204,320 55521280012018
24.07.2018 reg. 23.07.2018 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B.LIBRAZHD,LIK SIT PERFUNDIMTAR PER RIKONSTR.SHKOLLES CU FLOQ,SHKOLLE VARTESE E ORENJES,FATURE NR 178 DATE 30.04.2018,KONT NR 7128... 3,089,848 54021280012018
28.05.2018 reg. 25.05.2018 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - konstruksione te urave Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.170 DT.07.03.2018 SIT.PERFUNDIMTAR,Kontrate Nr.7358 Prot.dt.29.12.2017 Perforcim te kembeve dhe mureve... 1,409,720 38321280012018
21.05.2018 reg. 18.05.2018 Sp. Librazhd (0821) Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM MATERIALE PER FAT NR 176 DATE 18.04.2018,FH NR 27,28 DATE 18.04.2018,UP NR 18 DATE 10.04.2018. 297,600 16010130762018
10.05.2018 reg. 09.05.2018 Bashkia Prenjas (0821) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. PRRENJAS,LIK. GARANCI 5% PER OBJEKT. "RIKONST. I SHKOLLES NAIM FRASHERI PISHKASH",KONFIRMIM PERFUNDIMT. I BASHKISE NR PROT 1349... 85,000 31521530012018
20.04.2018 reg. 19.04.2018 Sp. Librazhd (0821) Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FAT.NR.171,172 DT.27.03.2018,UP.NR.14 DT.08.03.2018 MATERIALE HIDRAULIKE 116,400 13510130762018
19.04.2018 reg. 18.04.2018 Nd-ja Komunale Banesa (0821) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJELBERIMI LIBRAZHD,LIK.FAT.NR.288 DT.28.03.2018,UP.NR.17 DT.16.04.2018 BLERJE MATERIALE PER UREN GURAKUQ 116,232 4921280022018
18.04.2018 reg. 17.04.2018 Nd-ja Komunale Banesa (0821) Shpenz. per rritjen e AQT - te tjera ndertimore AGJENSIA E PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.174 DT.16.02.2018 Kontrate Nr.553 Prot.dt.31.01.2018 Blerje material per objektin Nd... 156,049 4821280022018
16.04.2018 reg. 28.03.2018 Nd-ja Komunale Banesa (0821) Shpenz. per rritjen e AQT - terrenet sportive GJELBERIMI LIBRAZHD,LIK.FAT.NR.149 DT.30.10.2017 Kontrate Nr.6242 Prot.dt.26.10.2017 Blerje materiale per rikonstruksionin e fushe... 2,550,396 3821280022018
13.04.2018 reg. 12.04.2018 Drejtoria e shendetit publik Librazhd (0821) Sherbime te tjera DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER SHERBIM MIRMBAJTJE AMBIENTE ZYRE,SIPAS URDHERIT NR 5 DATE 16.02.2018,FATURA NR... 119,241 6310130352018
10.04.2018 reg. 27.03.2018 Bashkia Librazhd (0821) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.163 DT.11.01.2018 Kontrate Nr.7357 Prot.dt.29.12.2017 Materiale te ndryshme elektrike, hidraulike dhe... 640,055 20721280012018
29.03.2018 reg. 28.03.2018 Bashkia Librazhd (0821) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA LIBRAZHD,LIK.FAT.NR.152 DT.11.12.2017 Kontrate nr.3080 prot.dt.02.06.2017 Ndërtim ure Lagj.Liqejthi Babje,Ndërtim ure në r... 335,758 21321280012018
28.03.2018 reg. 27.03.2018 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.165 DT.01.02.2018 Kontrate Nr.6919 Prot.dt.07.12.2017 Rikonstruksion I shkollës 9-vjeçare Gurakuq,Nj.A... 899,167 20221280012018
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