Home Beneficiaries

Hekuran Geca

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

12.9 mValue, lekë
15Payments
1Institutions
04.2021 – 02.2026Period
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 Krume (1812) 15 12,858,748

What it was paid for

Payments to Hekuran Geca

15 payments
Executed Institution Expense category Amount Invoice
10.02.2026 reg. 09.02.2026 Bashkia Krume (1812) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa likujdojme fat nr.1/2026 dt.29.01.2026 per Pastrimin e rrugeve nga debora(emergjece civile)sipas situacion punimes... 990,000 7721170012026
07.01.2026 reg. 31.12.2025 Bashkia Krume (1812) Sherbime te tjera Sa lik fat nr.11/2025 dt.19.12.2025, per aktivitet kulturor, ftese per oferte dt 06.10.2025, kontrate nr.4379, date 02.12.2025, si... 354,206 73421170012025
11.12.2025 reg. 10.12.2025 Bashkia Krume (1812) Sherbime te tjera Sa lik fat nr.8/2025 dt.02.12.2025, dekor qyteti, ftese per oferte nr.3021, dt 29.08.2025, kontrate nr.3057, date 01.09.2025, flet... 570,000 69021170012025
07.11.2025 reg. 06.11.2025 Bashkia Krume (1812) Sherbime te tjera Sa lik fat nr.5/2025 dt.24.10.2025, blerje skorie, ftese per oferte nr.3022, date 28.08.2025, komtrate nr.3371, date 22.09.2025, s... 479,990 PT61921170012025
07.08.2025 reg. 04.08.2025 Bashkia Krume (1812) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Sa lik fat nr.2/2025 dt.21.07.2025"Ndertim KUZ lagje Dautaj fshati Golaj,situac perf dt.21.07.2025,akt-marr ne dorz dt.21.07.2025,... 1,152,000 39321170012025
13.02.2025 reg. 12.02.2025 Bashkia Krume (1812) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik fat nr.1/2025 dt.27.01.2025" Emergjenc civile te pastrimit te rrugeve urbane dhe rurale nga debora,situac,akt-marrvesh nr.7... 1,200,000 8621170012025
19.06.2023 reg. 16.06.2023 Bashkia Krume (1812) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik fat nr.3/2023 dt.05.06.2023,Punime Nderhyrje KUZ ne zonen Mikrehi-Kodra e madhe, perroi i Shirzes, rruge fshati etj u-prok... 1,107,072 35121170012023
20.04.2023 reg. 19.04.2023 Bashkia Krume (1812) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sa lik. fat nr.1/2023 dt.11.04.2023 "Punime rehab ne kanalizime dhe mbrojtje ne funk te perball te emergjencave te reshjeve" u-p n... 1,094,640 21221170012023
25.01.2023 reg. 24.01.2023 Bashkia Krume (1812) Sherbime te tjera Sa lik fat nr.7/2022 dt.31.12.2022"Blerje,ngarkim ,trasp skorie sipas destinacio"u-p nr.63 dt.15.11.2022,situacion ,klasifikim per... 480,000 4921170012023
18.01.2023 reg. 17.01.2023 Bashkia Krume (1812) Sherbime te tjera Sa lik. fat nr.6/2022 dt.28.10.2022 per Shpenzime miremb rruge e vepra ujore" u-p nr.53 dt.19.09.2022,klas perf dt.23.09.2022,situ... 1,108,728 2821170012023
15.09.2022 reg. 14.09.2022 Bashkia Krume (1812) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa lik fat,elek nr.5/2022 dt.16.08.2022 per Shpenzime mirembajtje rruge e vepra ujore",u-prok nr.42 dt.20.07.2022,sit... 990,900 54121170012022
10.05.2022 reg. 09.05.2022 Bashkia Krume (1812) Sherbime te tjera 1812.2117001.Sa lik fat,elek nr.2/2022 dt.06.05.2022 per kont dt.06.04.2022"Punime ,hapje sheshi depozitimi imbetjeve te inerteve... 1,133,796 27121170012022
29.12.2021 reg. 28.12.2021 Bashkia Krume (1812) Sherbime te tjera 1812.2117001.Sa likujdojme fat.elektronike nr.10/2021 dt.23.12.2021,per "Blerje ,ngarkim transport Skorie & Krip sipas situacionit... 489,840 45121170012021
22.06.2021 reg. 09.06.2021 Bashkia Krume (1812) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa likujdojme fat.elektronike nr.4/2021 dt.21.05.2021,per "Ndertim rruge Gjinaj-lagja DINAJ NJA.Gjinaj""sipas u-p nr.... 874,800 19021170012021
26.04.2021 reg. 21.04.2021 Bashkia Krume (1812) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa likujdojme fat.elektronike nr.1/2021 dt.17.04.2021,per "Punime rehabilitimi infrast.rrugore dhe ujitese e demtuar... 832,776 13621170012021