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Hydro&Energy Construction

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

1.7 mValue, lekë
3Payments
3Institutions
11.2020 – 01.2025Period
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
Sp. Berati (0202) 1 938,040
Aparati Ministrise Arsimit e Shkences (3535) 1 648,000
Reparti Ushtarak Nr.6010 Tirane (3535) 1 97,200

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 938,040
Sherbim per ngrohje 1 648,000
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 97,200

Payments to Hydro&Energy Construction

3 payments
Executed Institution Expense category Amount Invoice
14.01.2025 reg. 13.01.2025 Sp. Berati (0202) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 spitali rajonal berat pagese pajisje teknike bashkelidhur ft nr .108 dt 30.12.2024,situacioni , pvmd nr 6748 dt 27.12.2024... 938,040 102310130642024
09.08.2023 reg. 04.08.2023 Reparti Ushtarak Nr.6010 Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017079% reparti 6010,2023 sherbim ap up 19.7.23 ft 28.7.23 ft 47 dt 3.8.23 pv 3.8.23 97,200 11910170792023
06.11.2020 reg. 04.11.2020 Aparati Ministrise Arsimit e Shkences (3535) Sherbim per ngrohje MASR sherbim riparim i sistemit te kondicionimit,Urdh prok nr 39,prot.5115 dt 24/09/20,Ftese per oferte 5115/1 dt 24/09/20,P.Verb... 648,000 58510110012020