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K.M.K

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

1.3 bnValue, lekë
194Payments
22Institutions
05.2018 – 08.2026Period
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 Tirana (3535) 21 262,732,120
Bashkia Durres (0707) 55 216,727,417
Bashkia Ballsh (0924) 23 153,633,277
Bashkia Roskovec (0909) 6 149,842,652
Bashkia Kamez (3535) 12 99,051,947
Bashkia Librazhd (0821) 11 76,641,005
Sh.A. Ujesjelles-Kanalizime Bulqize (0603) 6 70,193,847
Bashkia Prenjas (0821) 6 34,825,752
Bashkia Kavaja (3513) 12 32,141,760
Bashkia Vlore (3737) 4 26,266,044

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 59 571,530,144
Shpenz. per rritjen e AQT - konstruksione te rrugeve 65 438,370,797
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 10 88,102,226
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2 35,720,000
Shpenzime per te tjera materiale dhe sherbime operative 2 30,916,104
Shpenz. per rritjen e AQT - te tjera ndertimore 8 27,985,909
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3 18,593,978
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 23 15,911,705

Payments to K.M.K

194 payments
Executed Institution Expense category Amount Invoice
27.04.2022 reg. 26.04.2022 Bashkia Kavaja (3513) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE RIKONSTRUKSION RR, KRYESORE QERRET KAVAJE, LIKUJDIM PJESOR SIT NR 2 FATURE NR 35 DT 20.10.2019 KONTR NR 1791/2 DT 2... 950,000 731521180012022
21.01.2022 reg. 17.01.2022 Bashkia Durres (0707) Shpenz. per rritjen e AQT - ndertesa shkollore RIK KOPSHTI NEIM BABAMETO, KONTR. 12694/2 DT 12.11.2019, LIK FAT 35/2021 DT 29.12.21, AKT KOLAUDIM DT 26.11.2021 SIT PERFUNDIMTAR/... 1,650,165 220421070012021
12.01.2022 reg. 11.01.2022 Bashkia Durres (0707) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK RRUGA NJA MANZE , KONTR. 299/9 DT 16.4.21 LIK FAT 34/2021 DT 29.12.21 AKT KOLAUDIM DT 26.11.21 SIT PERFUNDIMTAR/BASHKIA DURRES... 6,080,150 217221070012021
31.12.2021 reg. 29.12.2021 Bashkia Ballsh (0924) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Mallakaster 2131001, Rik rruge Bejar diga e rezervatit, up 815 dt 29.03.21, kont 1424/9 dt 19.08.21, njfit 1424/7 dt 30.07... 7,632,300 118421310012021
28.12.2021 reg. 24.12.2021 Sh.A. Ujesjelles-Kanalizime Bulqize (0603) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) UJESJELLESI BULQIZE 2103007 Likujdim i pjesshem situacj pjesor nr.4 obj. "Ndertim linje Bater Jugore Depo dhe rik ujsll. qyteti Kr... 15,940,734 0621030072021
24.12.2021 reg. 21.12.2021 Drejtoria e Sherbimit (1134) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ft nr 26/10.12.2021 , up nr 5/27.10.2020 rik seg i rruges 'Bylysh-Vagalat-Maricaj-Arrez e madhe- ' faza e pare kontrate e dt 02.03... 12,326,421 13521430022021
01.12.2021 reg. 25.11.2021 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2021,lik ft rikualifikim lulishte, kontr ne vazhd GOA 2020/p-209 dt 07.12.2020, ft nr 23/2021 dt 11.11.2021, sit nr... 9,010,597 62710560012021
26.11.2021 reg. 25.11.2021 Sh.A. Ujesjelles-Kanalizime Bulqize (0603) Shpenz. per rritjen e AQT - konstruksione te veprave ujore UJESJELLESI BULQIZE 2103007 Likujdim i pjesshem situacj pjesor nr.4 obj. "Ndertim linje Bater Jugore Depo dhe rik ujsll. qyteti Kr... 5,700,000 0521030072021
12.11.2021 reg. 11.11.2021 Sh.A. Ujesjelles-Kanalizime Bulqize (0603) Shpenz. per rritjen e AQT - konstruksione te veprave ujore UJESJELLESI BULQIZE 2103007 Likujdim situacion pjesor nr.3 objekti "Ndertim linje Bater Jugore Depo dhe rik ujsll. qyteti Kraste d... 21,109,266 0421030072021
05.11.2021 reg. 04.11.2021 Bashkia Memaliaj (1134) Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit ndricim qyteti ft nr 36 /15.12.2020, up nr 8 dt 24.06.2020 sit perfundimtar , kontrate nr 1064/17.08.2020 Bashki Memaliaj 1,804,619 33921430012021
29.10.2021 reg. 27.10.2021 Bashkia Ballsh (0924) Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER REHABILITIMI I RRJETIT UJEITES CORRUSH U.P NR 1678 DT 27.07.2020 NJOF FIT NR.1678/5 DT 02.10.2020 KONT NR 1678 DT 26.10... 6,817,952 107621310012021
16.08.2021 reg. 12.08.2021 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FZHSH,lik ft rikualifikim lulishte , kontyr GOA 2020/p-209 dt 07.12.2020, ft nr 13/2021, sit nr 1 6,317,443 38110560012021
29.07.2021 reg. 28.07.2021 Bashkia Vlore (3737) Shpenz. per rritjen e AQT - konstruksione te rrugeve rehabilitim i akseve te qytetit bashkia 2146001 kont 5323 dt 08.04.2021 u.prok 11 dt 21.01.2021 fat 6/2021 dt 12.07.2021 situacion... 12,177,343 82221460012021
21.07.2021 reg. 19.07.2021 Bashkia Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRUGA NJ ADM MANEZ KONT 299/9 DT 16.04.2021 FAT NR 8 DT 12.07.2021 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 11,546,400 126921070012021
08.06.2021 reg. 07.06.2021 Sh.A. Ujesjelles-Kanalizime Bulqize (0603) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) UJESJELLESI BULQIZE 2103007 Likujdim situacion pjesor nr.2 objekti "Ndertim linje Bater Jugore Depo dhe rik ujsll. qyteti Kraste d... 12,893,847 0221030072021
21.05.2021 reg. 20.05.2021 Sh.A. Ujesjelles-Kanalizime Bulqize (0603) Shpenz. per rritjen e AQT - konstruksione te veprave ujore UJESJELLESI BULQIZE 2103007 Likujdim situacion pjesor nr. 1 objekti "Ndertim linje Bater Jugore Depo dhe rik ujsll. qyteti Kraste... 6,000,000 0121030072021
14.05.2021 reg. 12.05.2021 Bashkia Vlore (3737) Shpenz. per rritjen e AQT - konstruksione te rrugeve riasfaltim i rrugeve nj.novosel bashkia 2146001 kont 9059/4 dt 23.11.2020 u.prok 222 dt 13.10.2020 fat 43 dt 24.12.2020 situacion... 3,579,581 45921460012021
22.04.2021 reg. 21.04.2021 Bashkia Ballsh (0924) Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER REHABILITIMI I RRJETIT UJEITES CORRUSH FAT PRILL 2021 U.P NR 1678 DT 27.07.2020 NJOF FIT NR.1678/5 DT 02.10.2020 KONT N... 6,852,540 55721310012021
20.04.2021 reg. 19.04.2021 Bashkia Ballsh (0924) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER REHABILITIMI I RRJETIT UJEITES CORRUSH FAT DHJETOR 2020U.P NR 1678 DT 27.07.2020 NJOF FIT NR.1678/5 DT 02.10.2020 KONT... 1,515,062 5411310012021
18.01.2021 reg. 30.12.2020 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE LIKUJDIM FATURE NR 2 DT 31.12.2020 NR KONTRATE 3763/2 DT 13.12.2018 851,648 235921180012020
29.12.2020 reg. 28.12.2020 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE SA LIKUIDOJME RIKONSTR RRUGA RRAKULL-SYNEJ KONTR 2267/2 DT 05.07.2019 FAT 43 DT 27.11.2019 SERI 71081542 SIT PERFUN... 1,427,565 231621180012020
28.12.2020 reg. 24.12.2020 Bashkia Ballsh (0924) Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER REHABILITIMI I RRJETIT UJEITES CORRUSH FAT DHJETOR 2020U.P NR 1678 DT 27.07.2020 NJOF FIT NR.1678/5 DT 02.10.2020 KONT... 1,024,174 162121310012020
23.12.2020 reg. 22.12.2020 Bashkia Vlore (3737) Shpenz. per rritjen e AQT - konstruksione te rrugeve riasfaltim i rrugeve nj.novosel bashkia 2146001 kont 9059/4 dt 23.11.2020 u.prok 222 dt 13.10.2020 fat 35 dt 10.12.2020 situacion... 4,408,000 131021460012020
22.12.2020 reg. 21.12.2020 Bashkia Ballsh (0924) Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER REHABILITIMI I RRJETIT UJEITES CORRUSH FAT NENTOR 2020U.P NR 1678 DT 27.07.2020 NJOF FIT NR.1678/5 DT 02.10.2020 KONT N... 8,460,510 156921310012020
21.12.2020 reg. 18.12.2020 Bashkia Memaliaj (1134) Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit KONTRATA E DT 17.08.2020 NR 1064 FT NR 1 DT 05.11.2020 BASHKI MEMALIAJ 4,293,575 36721430012020
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