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IMAG

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

119 mValue, lekë
179Payments
24Institutions
04.2012 – 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 Cerrik (0808) 45 56,024,089
Komuna Gostime (0808) 19 16,125,967
Komuna Gjergjan (0808) 20 12,484,038
Komuna Labinot Mal (0808) 19 9,923,744
Bordi i Kullimit Elbasan (0808) 24 8,431,292
Bashkia Belsh (0808) 6 2,501,756
Nd-ja Mirembajtja Rruga (0808) 7 2,473,803
Komuna Klos (0808) 6 2,273,277
Burgu Peqin (0827) 3 1,927,200
Komuna Bradashesh (0808) 2 1,173,912

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime te tjera transporti 1 —
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 25 22,765,810
Shpenzime per mirembajtjen e objekteve ndertimore 33 22,653,098
Shpenz. per rritjen e AQT - konstruksione te rrugeve 11 11,306,249
Te tjera materiale dhe sherbime speciale 9 7,117,724
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 7 5,777,499
Te tjera transferime korrente 3 5,231,871
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 15 3,068,738

Payments to IMAG

179 payments
Executed Institution Expense category Amount Invoice
31.08.2022 reg. 30.08.2022 Bashkia Cerrik (0808) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2022 Bashkia Cerrik shpenzime mirmbajtje urdher prokurimi nr, 223 dt. 01.06.2022 ftesa per ofete procesverbal dt.03.06.2022njoftim... 1,066,800 39621100012022
14.06.2022 reg. 13.06.2022 Bashkia Cerrik (0808) Shpenzime per mirembajtjen e objekteve ndertimore 2022 Bashkia Cerrik shpenzime mirmbajtje urdher i brenshem nr, 91 dt.13.06.2022 procesverbal i marrjes ne dorezim situacion korrik... 119,412 27721100012022
08.06.2022 reg. 07.06.2022 Bashkia Cerrik (0808) Sherbime te tjera 2022 Bashkia Cerrik sherbime te tjera Urdher prok nr. 05 dt.01.06.2022 procesverbal i prokurimeve fature nr. 23/2022 dt.01.06.2022... 119,880 25821100012022
12.05.2022 reg. 11.05.2022 Bashkia Cerrik (0808) Shpenzime per mirembajtjen e objekteve ndertimore 2022 Bashkia Cerrik shpenzime mirmbajtjeurdher i brenshem nr,68 dt,10.05.2022 situacion procesverbal fature nr, 19/2022 dt.04.05.2... 119,017 20721100012022
13.12.2021 reg. 10.12.2021 Bashkia Cerrik (0808) Shpenzime per mirembajtjen e objekteve ndertimore 2110001 Bashkia Cerrik mirmbajtje lyrje objekti up nr, 141 dt. 26.07.2021 kontrat dt, 01.09.2021 vendim procesverbal dt16.08.2021... 2,482,773 54421100012021
15.10.2021 reg. 14.10.2021 Bashkia Cerrik (0808) Shpenzime per mirembajtjen e objekteve ndertimore 2110001 Bashkia Cerrik mirmbajtje lyrje objekti up nr, 141 dt. 26.07.2021 kontrat dt, 01.09.2021 vendim procesverbal dt16.08.2021... 2,484,197 46521100012021
29.03.2021 reg. 18.03.2021 Bashkia Cerrik (0808) Shpenzime per mirembajtjen e objekteve ndertimore 2110001 Bashkia Cerrik, mirembajtje objekte ndertimore shkolla UP 225 dt 16.10.2020 pv 04.11.2020, vendim 12.11.2020, njoftim fitu... 2,619,654 11521100012021
25.11.2020 reg. 24.11.2020 Bashkia Cerrik (0808) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2110001 Bashkia Cerrik mirmbajtje rruge Moolas Varreza, up 187/4 dt 21.8.2020, pv 25.8.2020, njoftim fituesi1.9.2020, kontrate 1.9... 594,000 59721100012020
13.11.2020 reg. 12.11.2020 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) Shpenzime per mirembajtjen e objekteve ndertimore 2109020 Trashegimia Kulturore mirmbajtje dysheme muzeu uprokurimi nr, 19 dt. 22.10.2020 pverbal situacion fature nr. 44 seri 89859... 117,418 11921090202020
13.10.2020 reg. 12.10.2020 Bashkia Cerrik (0808) Shpenzime per mirembajtjen e objekteve ndertimore 2110001 Bashkia Cerrik lyerje shkolla dhe kopshte, up 189/2 dt 24.8.2020,nnjoftim fit 11.9.2020, pv 3.9.2020,vendim 11.9.2020 kont... 1,811,489 52521100012020
23.09.2020 reg. 22.09.2020 Bashkia Cerrik (0808) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Cerrik blerje materiale inerte pv marrje ne dorezim dt 15.07.2020 up nr 131/4 dt 01.07.2020 pv dt 06.07.2020 kont dt 07.07... 804,000 48421100012020
11.03.2020 reg. 10.03.2020 Bashkia Cerrik (0808) Sherbime te tjera Bashkia Cerrik sherbime te tjera, up 1 dt 23.12.2019, pv 26.12.2019, njoftim fituesi 26.12.2019, kontrate 27.12.2019, situacion pu... 826,800 11621100012020
23.12.2019 reg. 20.12.2019 Bashkia Cerrik (0808) Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia Cerrik paisje qe sig eneregji kontrat dt, 22.10.2019 up nr, 255 pv vendim situacion fature nr, 49 dt, 08.11.2019 seri 7071... 669,120 63321100012019
24.06.2019 reg. 21.06.2019 Bashkia Cerrik (0808) Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Cerrik shp, detyrim i prapambetur urdher nr, 84 dt. 19.06.2019u-p nr, 29p-v njoftim fituesifature nr, 52 dt. 19.12.2018 se... 430,272 37421100012019
12.04.2019 reg. 11.04.2019 Bashkia Belsh (0808) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152001 Bashkia Belsh materiale zyre te pergjithshme fat 12 10.04.2019 seri 70714425 fh 12 10.04.2019 120,000 12021520012019
07.01.2019 reg. 27.12.2018 Nd-ja Mirembajtja Rruga (0808) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Sherbimet Publike blerje peme dekorative up 43 dt 15.11.2018,pv 19.11.2018 fature 42499099 fh 59 dt 21.11.2018 113,400 64121090142018
07.08.2018 reg. 06.08.2018 Bashkia Cerrik (0808) Garanci bankare te vitit te meparshem,Te Dala Bashkia Cerrik 2110001 5% garanci reaabilitim i terreneve sportive urdher i brenshem akt marrje dorezim dt. 24.04.2017 56,346 40921100012018
06.08.2018 reg. 03.08.2018 Bashkia Cerrik (0808) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Cerrik 2110001 5% garanci punimi K. u. z. urdher titullari akt kolaudimi punimeve dt, 07.07.2017 kontrat fature 163,372 41121100012018
06.08.2018 reg. 03.08.2018 Bashkia Cerrik (0808) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Cerrik 2110001 5% garanci punimi urdher titullari akt kolaudimi punimeve dt, 17.12.2016 kontrat fature 95,536 41021100012018
30.07.2018 reg. 27.07.2018 Nd-ja Mirembajtja Rruga (0808) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sherbimet publike Rip.i sifonit nr.1 kanal ujites Funar Up.nr.15 dt.11.5.2018;Ft.of.11.5.2018;Rap.perf.kont.331/17 dt.21.5.2018;fa... 857,533 38221090142018
30.05.2018 reg. 29.05.2018 Nd-ja Mirembajtja Rruga (0808) Te tjera materiale dhe sherbime speciale Sherbimet publike, blerje materiale hidraulike, up 3 dt 25.1.2018,pv 29.1.2018, fature 42499070, fh 18 dt 18.05.2018 118,440 27321090142018
29.12.2017 reg. 28.12.2017 Bashkia Cerrik (0808) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - terrenet sportive Bashkia Cerrik rehabilitim i teren sportive up nr 25 dt 25.01.2017 pv dt 06.02.2017 konf akti nr 167/1 prot dt 09.02.2017 vend kom... 259,417 80521100012017
04.12.2017 reg. 01.12.2017 Bashkia Cerrik (0808) Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Cerrik riparim dhe lyerje shkolle up dt 16.08.2017 pv dt 02.09.2017 vend dt 15.09.2017 akt kolaud akt marrje ne dorezim fa... 3,827,820 75821100012017
24.11.2017 reg. 23.11.2017 Bashkia Belsh (0808) Shpenzime per aktivitete sociale per personelin 2152001 Bashkia Belsh materiale per festa fundviti u-p nr. 37 dt. 20.11.2017 p-v for nr5 flet hr, 38 fature nr. 47 dt. 21.11.2017s... 120,000 40121520012017
02.11.2017 reg. 01.11.2017 Bashkia Belsh (0808) Sherbime te pastrimit dhe gjelberimit Bashkia Belsh 2152001 shpenzime gjelberimi qender belsh u-p nr. 32 dt. 06.10.2017 p-v nr32/6 dt. 17.10.2017 ftes per ofert fature... 589,580 36921520012017
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