Home› Beneficiaries

J O R D I L SH.A.

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

146 mValue, lekë
123Payments
43Institutions
03.2012 – 07.2025Period
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
Autoriteti Rrugor Shqiptar (3535) 9 120,413,008
Ndermarrja e Sherbimeve Publike Fier (0909) 14 3,177,336
Nd-ja Pastrim Gjelbrimit (0909) 5 2,907,629
Komuna Cakran (0909) 8 2,871,640
Komuna Maqellare (0606) 1 2,199,996
Sh.A. Ujesjelles-Kanalizime Patos (0909) 4 1,813,722
Sh.A. Ujesjelles-Kanalizime Tepelene (1134) 5 1,802,000
Bashkia Patos (0909) 3 1,321,565
Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) 9 865,035
Komuna Libofsh (0909) 4 736,122

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 24 7,166,592
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1 5,959,303
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2 2,762,816
Shpenzime per mirembajtjen e objekteve ndertimore 4 2,689,610
Subvencione per diference cmimi per furnizimin me uje te pijshem 5 1,949,922
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 6 1,933,442
Te tjera subvencione per te mbuluar humbjet sipas perfituesve 5 1,802,000
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9 796,555

Payments to J O R D I L SH.A.

123 payments
Executed Institution Expense category Amount Invoice
26.08.2014 reg. 25.08.2014 Komuna Qender (3737) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2835001 K QENDER DT 22.08.2014 278,400 179 2835001 2014
09.07.2014 reg. 09.07.2014 Komuna Portez (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE HIDRAULIKE KOMUNA PORTEZ 66,000 13724160012014
09.07.2014 reg. 08.07.2014 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature 32,400 12221110062014
27.06.2014 reg. 27.06.2014 Komuna Cakran (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER UJESJELLESIN DETYRIM I PRAPAMBETUR 112,280 16024230012014
28.04.2014 reg. 25.04.2014 Komuna Gostime (0808) Shpenz. per rritjen e AQT - konstruksione te rrjeteve TUBA UJESJELLESI KOMUNA GOSTIME 482,112 10523830012014
23.12.2013 reg. 19.12.2013 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) no category 170,000 71310092013
06.11.2013 reg. 23.10.2013 Komuna Kurjan (0909) no category Pagese nga K/Kurjan Fier 101,200 12624200012013
24.10.2013 reg. 17.10.2013 Komuna Dushk (0922) no category KOM.DUSHK 2614001 SA XHIROJME PER LIK.BL.MATERIALE PER UJESJELLESIN I SIPAS FATURE NR.SERIAL 09719925 DT.10.10.2013 239,400 18926140012013
24.10.2013 reg. 24.09.2013 Dogana Fier (0909) no category Pagese per Garanci Doganore nga Dogana Fier 1010090 379,000 10310100902013
21.10.2013 reg. 16.09.2013 Burgu Lushnje (0922) no category 1014003 ievp MIREMBAJTJE 83,000 9110140032013
17.10.2013 reg. 13.08.2013 Autoriteti Rrugor Shqiptar (3535) no category 231- ARSH Riveshje Segmentit Rrugor "Shinat e Trenit Fier - Levan - Levan - Vlore"Shkresa Nr.3415/1 Dt 08.07.13 Sit Nr. 1 Fat Nr.8... 1,000,000 77710060542013
24.09.2013 reg. 10.07.2013 Autoriteti Rrugor Shqiptar (3535) no category 602-ARRSHRiveshje Segmentit Rrugor "Shinat e Trenit Fier - Levan -Rruga Hyrese Autostrada Levan - Vlore" Shtese Kontrate Shk Nr.34... 17,755,964 72410060542013
24.09.2013 reg. 09.07.2013 Autoriteti Rrugor Shqiptar (3535) no category 602-ARRSH RIVESHJE SEGMENTI RIVESHJE SEGMENTI SHKRESA 3298/1 DT 08.07.13 SIT PERF 778 DT 26.06.13 SR 09719578 KOTN 518/6 DT 04.04.... 4,271,924 72110060542013
23.09.2013 reg. 08.07.2013 Ndermarrja e Sherbimeve Publike Fier (0909) no category LIKUJDIM FATURE ND SHERBIMEVE FIER 2111006 1,360 8021110062013
14.06.2013 reg. 04.06.2013 Autoriteti Rrugor Shqiptar (3535) no category 602-ARRSH RIVESHJE SEGM SHIANT E TRENIT LEVAN VLORE SHKRESA 2384/1 DT 20.05.13 SIT 1 FAT 586 DT 13.05.13 SR 06099386 KONT 518/6 DT... 8,584,996 51110060542013
12.06.2013 reg. 27.05.2013 Komuna Cakran (0909) no category POMPE UJI PER KOMUNEN CAKRAN 913,400 7024230012013
29.05.2013 reg. 22.05.2013 Autoriteti Rrugor Shqiptar (3535) no category 602-ARSH Shkresa Nr.2384/1 Dt 20.05.13 Sit Nr. 1 Fat 586 Dt 13.05.13 Ser 06099386 Kontrata Nr. 518/6 Dt 04.04.2013 Pagese e Pjeshm... 13,500,000 50910060542013
13.05.2013 reg. 10.05.2013 Autoriteti Rrugor Shqiptar (3535) no category 602-arrsh riveshje seg rrugor shinat e trenit fier levan shkresa 2181/1 dt 08.05.13 sit 1 fat 494 dt 29.04.13 sr 06099294 kont 518... 66,886,933 47010060542013
26.04.2013 reg. 25.04.2013 Nd-ja Rregullimit Territorit (0909) no category PAGESE PER MATERIALE NGA ND.RREGULLIM TERIT. PATOS 2112002 52,500 2321120022013
08.04.2013 reg. 08.04.2013 Ndermarrja e Sherbimeve Publike Fier (0909) no category LIKUJDIM FATURE ND E SHERBIMEVE PUBLIKE FIER 2111006 63,840 2921110062013
21.02.2013 reg. 21.02.2013 Universiteti Bujqesor (3535) no category 1011041 Univ.Bujqesor bl sprucator up 223 dt 16.10.12 pv 5.12.12 fat 1752 dt 5.12.12 s 06098702 fh 136 dt 7.12.12 60,000 6010110412013
08.02.2013 reg. 07.02.2013 Komuna Golem (0922) no category K.Golem lik fature materiale 240,000 1626020012013
18.12.2012 reg. 07.12.2012 Komuna Libofsh (0909) no category LIKUJDIM FATURE K LIBOFSHE FIER 2411001 168,600 19124110012012
17.12.2012 reg. 26.11.2012 Komuna Mbrostare (0909) no category LIKUJDIM FATURE K MBROSTAR FIER 2410001 93,900 29324100012012
13.12.2012 reg. 16.11.2012 Nd-ja Komunale Banesa (0909) no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 73,800 17121110062012
Showing 76–100 of 123 1 2 3 4 5