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JOKLEN & CO

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

69.6 mValue, lekë
127Payments
30Institutions
03.2012 – 06.2025Period
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
Nd-ja Komunale Banesa (1529) 22 29,401,474
Bashkia Pogradec (1529) 19 12,284,586
Bashkia Himare (3737) 1 11,967,600
Ndermarrja e Infrastrukturave Rurale Pogradec (1529) 4 3,177,749
Komuna Moglice (1515) 7 2,088,000
Komuna Pustec (1515) 10 1,758,725
Komuna Hundenisht (1529) 4 1,124,550
Dogana Pogradec (1529) 2 1,081,980
Bordi i Kullimit Korce (1515) 2 1,026,680
Gjykata e rrethit Pogradec (1529) 10 1,024,520

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te printimit dhe publikimit 1 —
Shpenzime te tjera transporti 1 —
Shpenz. per rritjen e AQT - konstruksione te urave 1 —
Shpenz. per rritjen e AQT - pyje 11 27,965,124
Sherbime te tjera 4 12,838,280
Te tjera materiale dhe sherbime speciale 20 8,352,901
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8 4,921,473
Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 3 2,667,523

Payments to JOKLEN & CO

127 payments
Executed Institution Expense category Amount Invoice
04.06.2025 reg. 03.06.2025 Bashkia Himare (3737) Sherbime te tjera 2160001 BASHKIA HIMARE SHPENZ PER AKTIVITETET KULTURORE PER SEZONIN VEROR KONT NR 2369/21 DT 29.04.2025 UP NR 233 DT 25.03.25 FAT... 11,967,600 20321600012025
27.01.2025 reg. 24.01.2025 Nd-ja Komunale Banesa (1529) Te tjera materiale dhe sherbime speciale 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON materiale per sherbime varrimi, Fatura n.63+PVMD n.264/12 + FH n.34 d.03.1... 900,676 22121360052024
17.12.2024 reg. 13.12.2024 Nd-ja Komunale Banesa (1529) Te tjera materiale dhe sherbime speciale 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON materiale per sherbim varrimi, Fatura n.41 d.23.08.2024, PVMD n.264/11 d.2... 284,832 19021360052024
02.12.2024 reg. 27.11.2024 Bashkia Pogradec (1529) Karburant dhe vaj 2136001 Bashkia Pogradec likujdon blerje motokorsa per NJA,vaj lubrifikant,shirit preres, ,UP nr.29 +FO dt.28.06.2024 ,NJF dt.15.0... 274,800 77921360012024
12.07.2024 reg. 11.07.2024 Bashkia Pogradec (1529) Shpenz. per rritjen e AQT - pyje 2136001 Bashkia Pogradec likujdon hartim plani mbareshtim dhe menaxhim ekonomia pyjore Moker 1 Bashkia Pogradec,situacion nr.2 dt.... 3,154,231 34421360012024
10.07.2024 reg. 09.07.2024 Bashkia Pogradec (1529) Shpenz. per rritjen e AQT - pyje 2136001 Bashkia Pogradec likujdon hartim plani mbareshtim dhe menaxhim ekonomia pyjore Moker 1 Bashkia Pogradec,situacion nr.1 dt.... 4,857,623 34321360012024
18.06.2024 reg. 14.06.2024 Dogana Pogradec (1529) Sherbime te pastrimit dhe gjelberimit 1010083 Dogana Pogradec likuidon Sherbim mirembajtje gjelberim,urdher prok 6,nr 528 dt 22.04.2024,ftese oferte 528/1 dt 24.4.24, p... 1,031,760 6810100832024
06.06.2024 reg. 05.06.2024 Nd-ja Komunale Banesa (1529) Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON NDERTIM MURE RRETHUES SHKOLLAT, KLAS.PERF. D.04.12.2023 NJF 07.12.2023, SI... 883,800 7821360052024
06.06.2024 reg. 05.06.2024 Nd-ja Komunale Banesa (1529) Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON NDERTIM MURE RRETHUES SHKOLLAT, KLAS.PERF. D.28.10.2022 NJF 03.11.2022, SI... 881,333 7721360052024
23.11.2023 reg. 22.11.2023 Nd-ja Komunale Banesa (1529) Shpenz. per rritjen e AQT - pyje 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON HARTIM I PLANIT TE MBARESHTIMIT PYJOR MOKER, Fatura nr.27/202... 2,500,000 28821360052023
26.10.2023 reg. 25.10.2023 Ndërmarrja e Parqeve dhe Rekreacionit (1529) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2136023 NDER. PARQEVE DHE REKREACIONIT LIKUJDON MATERIALE NGROHJE DHE MIREMBAJTJE ZYRE,UB NR.6+PV NR.64/3 DT.20.10.2023,FATURA NR.... 79,140 8321360232023
06.09.2023 reg. 04.09.2023 Bashkia Pogradec (1529) Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC likujdon lule dekorative+vazo+humus, NJF dt.08.06.2023, Situacion nr.1+AKMD+FH N.35+FATURA.NR.16/2023 DT.... 822,000 60321360012023
12.04.2023 reg. 11.04.2023 Nd-ja Komunale Banesa (1529) Shpenz. per rritjen e AQT - pyje 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON hartim i planit te mbareshtimit+ekonomi pyjore Moker,Situacio... 1,127,644 10921360052023
17.03.2023 reg. 16.03.2023 Nd-ja Komunale Banesa (1529) Shpenz. per rritjen e AQT - pyje 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDONHartim plani Ekonomia pyjore ,Rap kontrolli dt 24.09.2022,Rap... 5,049,248 7221360052023
20.01.2023 reg. 19.01.2023 Nd-ja Komunale Banesa (1529) Pjese kembimi, goma dhe bateri 2136005 NMIPP likujdon PJESE KEMBIMI, KLASIF.PERF.+NJF DT.22.12.2022,FATURA NR.39/2022 DT.27.12.2022,PVMD N.773/6+FH N.47 DT.27.12... 268,800 38521360052022
06.01.2023 reg. 30.12.2022 Bashkia Pogradec (1529) Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec likujdon Vleresimi i ndikimit ne mjedis per vendgroposjen e kandrave te kafsheve, U/Blerje nr.67+P/Verbal... 96,000 124421360012022
29.12.2022 reg. 29.12.2022 Bashkia Prenjas (0821) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK FAT NR 36/2022 DATE 23.12.2022,SIT PERF DATE 08.12.2022,KONT NR 3168 DT 18.11.2022,AKT KOL DT 26.12.2022,AKT... 898,078 84121530012022
16.12.2022 reg. 15.12.2022 Nd-ja Komunale Banesa (1529) Te tjera materiale dhe sherbime speciale 2136005 NMIPP likujdon materiale per sherbimet e varrimit, Fatura nr.03/2022+PVMD +FH nr.13 dt.04.05.2022 924,330 35921360052022
01.12.2022 reg. 30.11.2022 Nd-ja Komunale Banesa (1529) Te tjera materiale dhe sherbime speciale 2136005 NMIPP likujdon blerje tubo dhe rakorderi,PVMD+FH nr.29+Fatura nr.18/2022 dt.09.08.2022 755,052 34321360052022
01.12.2022 reg. 30.11.2022 Nd-ja Komunale Banesa (1529) Te tjera materiale dhe sherbime speciale 2136005 NMIPP likujdon materiale per sherbimet e varrimit, Fatura nr.10/2022+PVMD +FH nr.18 dt.30.05.2022 463,440 34221360052022
06.09.2022 reg. 02.09.2022 Gjykata e rrethit Pogradec (1529) Kancelari 1029033 Gjykata Pogradec likujdon Leter a4, UP nr.10+FO dt.27.07.2022,Klasif.perfund.dt.16.08.2022,NJF dt.25.08.2022,Fatura nr.19/... 201,600 12610290332022
02.12.2021 reg. 26.11.2021 Nd-ja Komunale Banesa (1529) Shpenz. per rritjen e AQT - pyje 2136005 NMIPP lik "Hartim plani+mbareshtim ekonomi pyjore Bishnice",UP n.8+FNJK+UKHVO d.04.03.2021,FNJF d.08.04.2021,NJF bulet n.5... 1,881,918 36721360052021
15.10.2021 reg. 14.10.2021 Nd-ja Komunale Banesa (1529) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136005 NMIPP lik ndertim lere plasmasi, UP n.05+FNJK d.02.03.2021,UKHVO n.9 d.02.03.2021,FNJF d.06.04.2021,NJF bulet n.54 d.12.04... 1,360,020 30821360052021
14.10.2021 reg. 12.10.2021 Gjykata e rrethit Pogradec (1529) Shpenz. per rritjen e AQT - ndertesa administrative 1029033 Gjykata Pogradec likujdon Hidroizolim tarrace, UP n.10+FO dt.07.09.2021,Klasif.perf.+NJF dt.15.09.2021,Fatura nr.5/2021+Ce... 280,800 18010290332021
15.09.2021 reg. 13.09.2021 Nd-ja Komunale Banesa (1529) Shpenz. per rritjen e AQT - pyje 2136005 NMIPP lik "Hartim plani+mbareshtim ekonomi pyjore Bishnice",UP n.8+FNJK+UKHVO d.04.03.2021,FNJF d.08.04.2021,NJF bulet n.5... 4,197,000 27621360052021
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