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HP STUDIO

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

4.4 mValue, lekë
20Payments
8Institutions
08.2015 – 11.2022Period
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 Bilisht (1505) 3 1,458,000
Fondi i Zhvillimit Shqiptar (3535) 6 1,357,836
Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 2 698,400
Presidenca (3535) 1 360,000
Bashkia Bulqize (0603) 1 279,531
Komuna Klos (0625) 5 168,743
Reparti Ushtarak Nr.6640 Tirane (3535) 1 110,698
Qendra spitalore universitare "Nene Tereza" (3535) 1 9,600

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve 7 2,017,836
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2 698,400
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3 576,000
Shpenz. per rritjen e AQT - ndertesa administrative 2 360,000
Sherbime te tjera 1 279,531
Te tjera materiale dhe sherbime speciale 1 222,000
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2 153,665
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 4 125,776

Payments to HP STUDIO

20 payments
Executed Institution Expense category Amount Invoice
08.11.2022 reg. 07.11.2022 Bashkia Bulqize (0603) Sherbime te tjera Bashkia Bulqize (2103001) Likujdim shpenzime per vleresim pasuri te paluajtshme, up nr.5743 dt.09.09.2022,kontrate dt.12.10.2022,f... 279,531 63221030012022
31.01.2018 reg. 30.01.2018 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, PT lik ft superv seri 51255991 dt 22.12.2017, kontr FZHR/SH-36 C dt 06.07.2015, kerkese per lik dt 28.12.2017 36,049 371110560012017
31.01.2018 reg. 30.01.2018 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, PT lik ft superv seri 12784841 dt 29.12.2015, kontr FZHR/SH-36 C dt 06.07.2015, kerkese per lik dt 28.12.2017 324,439 370110560012017
31.01.2018 reg. 30.01.2018 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH,PT lik ft supervizion seri 51255990 dt 21.12.2017, kontr FZHR/SH-36 dt 06.07.2015 135,476 355110560012017
16.11.2017 reg. 15.11.2017 Bashkia Bilisht (1505) Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DEVOLL PAGESE PER HP STUDIO PER MBIKQYRJE PUNIMESH REHAB. KANALI .BIT.TREN.VRANISHT.CANGONJ NR URP 17 DT 25.05.2016 NR FAT... 576,000 56721050012017
16.11.2017 reg. 15.11.2017 Bashkia Bilisht (1505) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER HP STUDIO PER MBIKQYRJE PUNIMESH PER RIKUALIFIKIMIN I QENDRES SE QYTETIT BILISHT NR URP 16 DT 25.05.2016... 660,000 56621050012017
19.09.2016 reg. 16.09.2016 Bashkia Bilisht (1505) Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PAGESE PER HP STUDIO PER HARTIM PLAN RILEVIMI NR FATURE 105 222,000 42221050012016
10.06.2016 reg. 09.06.2016 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve MZHU mbikqyrje punimesh kont 6215/3 sit 2 fat 31930870 34,920 22510940012016
10.06.2016 reg. 09.06.2016 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve FSHZH kolaudim kont FZHR/SH-35 date 08.07.2015 fat nr 37 date 29.12.2015 sr 12784842 310,578 9510560012016
10.06.2016 reg. 09.06.2016 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve FSHZH kolaudim kont FZHR/SH-35 date 08.07.2015 fat nr 38 date 29.12.2015 sr 12784843 213,614 10110560012016
06.05.2016 reg. 05.05.2016 Komuna Klos (0625) Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Shpenz. per rritjen e AQT - konstruksione te veprave ujore Shpenz. per rritjen e AQT - ndertesa administrative Bashk. Klos (2654001) Lik. Superv. punimesh Objekti "Ndert. administr. vepra ujore, e Mirmbajtje".Fat.Nr.33 Dt.29.12.2015 Urdh. Pr... 20,024 25326540012016
06.05.2016 reg. 05.05.2016 Komuna Klos (0625) Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Superv. punimesh Objekti "Ndert. administr. vepra ujore, e Mirmbajtje".Fat.Nr.33 Dt.29.12.2015 Urdh. Pr... 4,685 253/126540012016
29.04.2016 reg. 28.04.2016 Komuna Klos (0625) Shpenz. per rritjen e AQT - konstruksione te rrjeteve Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashk. Klos (2654001) Lik. Superv. punimesh Objekte "Rrjete, Vepra Ujore".Fat.Nr.34 Dt.29.12.2015 Urdh. Prok. Nr.31 Dt.23.10.2015. 42,967 24626540012016
14.04.2016 reg. 13.04.2016 Komuna Klos (0625) Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Detyr. V.'15 Mbikq. te Objektit "Ndert. e Rip. te Rrugeve".Fat.Nr.34 Dt.29.12.2015 Urdh. Prok. Nr.31 Dt... 68,633 20026540012016
14.04.2016 reg. 13.04.2016 Komuna Klos (0625) Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Detyr. V.'15 "Mbikq. te Punimeve Mirmb. Obj. nder. Ars. dhe Lyerje te Zyrave te Bashk."Fat.Nr.33 Dt.29.... 32,434 19726540012016
14.01.2016 reg. 31.12.2015 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve MZHUT mbikqyrje punimesh up 6215/1 24.11.2015 kont 62158/3 01.12.2015 fat 12784844 663,480 496109400120151
14.01.2016 reg. 31.12.2015 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH supervizion kont.06.07.2015 ft.26 dt.15.12.2015 serial 12784831 337,680 57610560012015
23.12.2015 reg. 21.12.2015 Presidenca (3535) Shpenz. per rritjen e AQT - ndertesa administrative Presidenca,lik mbikq punimesh urdh 62/1 dt 15.6.2015,urdh prok nr 62/4 dt 17.6.2015,njof fit 62/18 dt 26.6.2015,kontr 62/20 dt 10.... 360,000 54310010012015
21.12.2015 reg. 18.12.2015 Qendra spitalore universitare "Nene Tereza" (3535) Shpenz. per rritjen e te tjera AQT 1013049-QSUT , superviz, up 13 d 10/6/15, kon 3185/1 d 18/6/15, fat 26/6/15 s 12784804, pv kolaudim 26/6/15 9,600 285610130492015
05.08.2015 reg. 04.08.2015 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenz. per rritjen e AQT - konstruksione te rrjeteve Reparti 6640 mbikqyrje punimesh per konstruksion rrjeti umm 414 dt 24.4.15kontr, 74 dt 22.5.15 e kufizuar, ft 2 dt 27.7.15 seri 12... 110,698 17510170882015