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INRI C&C

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

1.6 mValue, lekë
10Payments
6Institutions
03.2021 – 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
Bashkia Elbasan (0808) 4 880,204
Bashkia Delvine (3704) 1 495,267
Bashkia Peqin (0827) 1 110,400
Nd-ja Mirembajtja Rruga (0808) 2 76,000
Bashkia Burrel (0625) 1 29,108
Administrata Kopshte Cerdhe (0808) 1 12,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve 4 863,504
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 4 617,075
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1 110,400
Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 1 12,000

Payments to INRI C&C

10 payments
Executed Institution Expense category Amount Invoice
06.01.2025 reg. 31.12.2024 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin Lik.Mbikqyrje objektit,"Ndertim KUZne lagjen Sinametaj, fshatin Cengelaj Njs.Adm.Pajove"Fature Nr.6 dt.27.04... 110,400 70921340012024
27.12.2022 reg. 23.12.2022 Bashkia Burrel (0625) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Mat (2132001) Lik. Supervizor Rik.i rrugeve lidhese me sheshin Njes.Adm.Komsi,Mat.Urdh.Prok.Nr.639 Dt.13.12.2021.Vlers.fit.... 29,108 147121320012022
29.06.2022 reg. 28.06.2022 Bashkia Elbasan (0808) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Mbikq.punimesh"Sist.rrugesKisha e Shen Thanasit" Up.5177 dt.27.10.2021 vend.5177/4 dt.2.12.2021 nj.fit.517... 491,412 48921090012022
31.12.2021 reg. 30.12.2021 Bashkia Elbasan (0808) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2109001 Bashkia Elbasan Mbikq.punimesh per Rehabilitimin e lulishtes se Kristoforidhit Up.4505 dt.29.9.2021 vend.4505/7dt.20.10.20... 45,808 105021090012021
29.12.2021 reg. 28.12.2021 Bashkia Elbasan (0808) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan"Mbikq.punimesh per rik e rruges kisha e Shen Thanasit lagja "5 Maj" Up.883 dt.18.2.2020 vend.883/4 dt.17.3... 170,760 102921090012021
21.12.2021 reg. 20.12.2021 Nd-ja Mirembajtja Rruga (0808) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Agjensia e Sherbimeve Publike 2109014 Kolaudim punimesh per rikonstruksion i kanaleve ujitese Funar Urdher 1518/8 dt 05.07.2021 ko... 10,000 72721090142021
21.12.2021 reg. 20.12.2021 Nd-ja Mirembajtja Rruga (0808) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Agjensia e Sherbimeve Publike 2109014 Kolaudim punimesh per vepra arti ne rruge rurale dhe komunale Urdher 4928/9 dt 11.05.2021 ko... 66,000 72521090142021
25.11.2021 reg. 24.11.2021 Bashkia Delvine (3704) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Lik faturen nr 9 data 15.06.2021 bashkia Delvine 495,267 40121040012021
21.05.2021 reg. 20.05.2021 Bashkia Elbasan (0808) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan Mbikqyres punimesh Rr."Jani Macolli" Up.nr.5177 dt.27.10.2020 pv.24.11.2020 vendim 5177/4 dt.2.10.2020 kon... 172,224 34521090012021
23.03.2021 reg. 19.03.2021 Administrata Kopshte Cerdhe (0808) Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh Qendra Ekonomike e Arsimit kolaudim objekt arsimorurdher nr. 4237 prverbal dt.08.01.2021 ko fature nr.4/2021 nr388 12,000 14821090082021