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INFINIT CONSTRUCTIONS

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

1.1 bnValue, lekë
202Payments
6Institutions
02.2012 – 03.2018Period
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 Tirana (3535) 104 721,390,163
Bashkia Berat (0202) 85 318,937,246
Aparati Ministrise se Punes (3535) 5 67,330,879
Mini Bashkia 6 (3535) 5 37,114,616
Bashkia Ura Vajgurore (0202) 2 3,242,291
Bashkia Bajram Curri (1836) 1 1,426,956

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te pastrimit dhe gjelberimit 120 633,914,415
Sherbime te tjera 13 49,728,200
Shpenz. per rritjen e AQT - ndertesa rezidenciale 5 42,142,431
Unspecified 4 37,978,169
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5 25,188,448
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1 3,357,994
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1 2,521,871
Shpenz. per rritjen e AQT - ndertesa shkollore 2 2,015,270

Payments to INFINIT CONSTRUCTIONS

202 payments
Executed Institution Expense category Amount Invoice
10.04.2015 reg. 03.04.2015 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit bashkai berat lik faturat dt 04.02.2015 likujdim pjesor i situacionit janar 2015 895,971 13321020012015
27.03.2015 reg. 27.03.2015 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 BASHKIA TIRANE lik pastrim kont ne vazhd 14311/5 dt 24.10.14 sit 72/1 dt 31 tetor 2014 fat 02211845 dt 01.12.14 343,268 18321010012015
27.03.2015 reg. 27.03.2015 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 BASHKIA TIRANE lik pastrim kont ne vazhd 10477/6 dt 22.10.13 sit 72 dt 25 tetor 2014 fat 02211843 dt 01.12.14 7,529,873 18221010012015
27.03.2015 reg. 27.03.2015 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 BASHKIA TIRANE lik pastrim kont ne vazhd 10477/6 dt 22.10.13 sit 71 dt 30.09.2014 fa 02211842 dt 28.10.14 4,126,859 18121010012015
26.03.2015 reg. 25.03.2015 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001 likujdim fature nr 144.dt.04.02.2015 1,600,000 1161020012015
20.03.2015 reg. 19.03.2015 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 BASHKIA TIRANE PASTRIM shtator 2014 kon ne vazhd 10477/6 dt 22.10.2013 fat 02211842 dt 28.10.2014 4,814,406 15821010012015
20.03.2015 reg. 19.03.2015 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 BASHKIA TIRANE PASTRIM guhst 2014 fat 02211837 dt 31.09.14 kont 10477/6 dt 22.10.13 792,267 15721010012015
19.03.2015 reg. 18.03.2015 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit Bashkia berat sherbim pastrimi infinit fat nr 144 2102001 1,100,000 1031020012015
24.02.2015 reg. 20.02.2015 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit bashkia berat lik diference fatura 144 dt 04.02.2015 sherbim pastrimi 850,000 7221020012015
12.02.2015 reg. 11.02.2015 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 BASHKIA TIRANE PASTRIM GUSHT 2014 KONT NE VAZHD 10477/6 DT 22.10.13 SIT 70 DT 31.08.14 FAT 02211837 DT 31.09.14 8,716,000 7421010012015
20.01.2015 reg. 19.01.2015 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit bashkia berat lik fat 09.01.2015 sherbim pastrimi 4,640,827 1121020012015.
16.12.2014 reg. 15.12.2014 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature nr 134.dt.14.12.2014 3,780,109 72621020012014
16.12.2014 reg. 15.12.2014 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit Bashkia Tirane sit pastrimi shktese kont ne vazhd 10477/6 dt 22.10.13 sit 69 dt 31.07.14 fat sr 02211836 dt 31.08.14 10,146,219 116321010012014
18.11.2014 reg. 17.11.2014 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature nr.133.dt.07.11.2014 2,000,000 66621020012014
12.11.2014 reg. 11.11.2014 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit Bashkia TiranePASTRIM QYTETI SIT 68 DT 30.06.14 FAT 02211835 DT 30.07.14 KONT NE VAZHD 10477/6 DT 22.10.13 8,758,358 104521010012014
12.11.2014 reg. 11.11.2014 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit Bashkia TiranePASTRIM QYTETI SIT 67 DT 31.05.14 FAT 02211834 DT 13.06.2014 KONT NE VAZHD 10477/6 DT 22.10.13 9,367,239 103421010012014
11.11.2014 reg. 10.11.2014 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit Bashkia Berat ,likujdim fature 133.dt.07.11.2014 2,534,601 64721020012014
17.10.2014 reg. 16.10.2014 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit Bashkia Tirane PASTRIM prill 2014 SHKRESA 6156/1 DT 05.05.14 KONT 10477/6 DT 22.10.13 SIT 65 DT 01-30.04.14 FAT 02211833 dt 15.05.... 8,367,779 88821010012014
09.10.2014 reg. 08.10.2014 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdimfature nr 132.dt.06.10.2014 4,710,799 59521020012014
17.09.2014 reg. 15.09.2014 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit bashkie berat lik fat shtator 2014 pagese sherbim pastrimi 4,573,822 53421020012014
11.09.2014 reg. 10.09.2014 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit Bashkia Tirane PASTRIM MARS 2014 SHKRESA 6156/1 DT 05.05.14 KONT 10477/6 DT 22.10.13 SIT 65 DT 01-31.03.14 FAT 02211832 DT 16.04.1... 2,000,000 73521010012014
03.09.2014 reg. 01.09.2014 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature nr 127.dt.29.08.2014 4,720,992 50321020012014
14.08.2014 reg. 14.08.2014 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit Bashkia Tirane PASTRIM MARS 2014 SHKRESA 6156/1 DT 05.05.14 KONT 10477/6 DT 22.10.13 SIT 65 DT 01-31.03.14 FAT 02211832 DT 16.04.1... 7,587,390 67921010012014
14.08.2014 reg. 14.08.2014 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit Bashkia Tirane PASTRIM shkurt 2014 SHKRESA 4787/1 DT 03.04.14 KONT NE VAZHD 10477/6 DT 22.10.13 SIT 64 DT 01-28.02.14 FAT 02211831... 8,535,716 67121010012014
22.07.2014 reg. 18.07.2014 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit Bashkia Berat 2102001,likujdim fature nr.126.dt.17.07.2014 4,549,913 45521020012014
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