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"K.M.KONTRUKSION"

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

179 mValue, lekë
245Payments
26Institutions
03.2014 – 08.2025Period
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 Shkoder (3333) 72 108,334,800
Administrata Kopshte Cerdhe (3333) 15 41,147,917
Qarku Shkoder (3333) 79 4,301,530
Bashkia Lezhe (2020) 1 3,323,043
Komuna Balldren I Ri (2020) 4 2,587,175
Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 1 2,529,600
Federata Te Tjera (3333) 3 2,383,356
Dega e Thesarit Shkoder (3333) 20 1,915,888
Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 15 1,689,670
Spitali Shkoder (3333) 3 1,357,320

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te urave 2 —
Shpenz. per rritjen e AQT - krijim fondi biblioteke 1 —
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 41 70,357,633
Shpenzime per mirembajtjen e objekteve ndertimore 35 27,570,903
Shpenz. per rritjen e AQT - konstruksione te rrugeve 15 24,034,763
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 19 17,778,799
Shpenz. per rritjen e AQT - ndertesa shkollore 4 12,604,948
Sherbime te tjera 78 7,052,179

Payments to "K.M.KONTRUKSION"

245 payments
Executed Institution Expense category Amount Invoice
06.06.2023 reg. 05.06.2023 Bashkia Shkoder (3333) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Shkoder likuj 5% garanci punimesh sist rruges Oblike WQender etj kon nr 9270/12 dt 14.08.2019,,akt kol nr 19286 dt 11.11.1... 224,736 73121410012023
06.06.2023 reg. 05.06.2023 Bashkia Shkoder (3333) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BashkiaShkoder likuj 5% rikon Rruga Hoxha Tasim kon nr 14423/11 dt 04.09.2019,akt kol nr 17085 dt 09.10.2019,cert perko nr 17085 d... 20,506 72921410012023
05.06.2023 reg. 02.06.2023 Bashkia Shkoder (3333) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Shkoder likuj 5% rikon rruga safet Hoxha kon nr 15914/12 dt 24.12.20,akt kol dt 16.04.21,cer perk dt 16..4.23,certi perf n... 170,542 73021410012023
28.04.2023 reg. 27.04.2023 Qarku Shkoder (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2033001, Keshilli i Qarkut Shkoder, shpenzime mirembajtje elektrike, ub 7/6 dt 07.04.23, kerkese 8 dt 07.04.23, fat 5/2023 dt 18.0... 19,848 8320330012023
28.04.2023 reg. 27.04.2023 Qarku Shkoder (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2033001, Keshilli i Qarkut Shkoder, shp mirembajtje hidraulike,ub 7/5 dt 07.04.23, kerkese 8 dt 07.04.23, fat 4/2023 dt 18.04.23,... 19,920 8220330012023
28.04.2023 reg. 27.04.2023 Qarku Shkoder (3333) Shpenzime per mirembajtjen e objekteve ndertimore 2033001, Keshilli i Qarkut Shkoder, shpenzime mirembajtje objekti, ub 7/4 dt 07.04.23, kerkese 8 dt 07.04.23, fat 3/2023 dt 18.04.... 99,792 8120330012023
27.02.2023 reg. 24.02.2023 Administrata Kopshte Cerdhe (3333) Shpenz. per rritjen e AQT - ndertesa shkollore 2141010,Shtese amb Ismet Sali Brucaj Guci,Up 887 dt 11.10.2022 Fnjk 15145/3dt 14.10.2022 nj fit app 160 dt 21.11.2022 kon 447/5 dt... 2,682,078 2321410102022
17.02.2023 reg. 16.02.2023 Administrata Kopshte Cerdhe (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Dre ekon Arsimit Rikon tual Shko Branko Kad Up nr 816 dt 16.09.22,njof fitu app 146 dt 24.10.22,kon nr 394/9 dt 07.11.,situ nr 570... 2,186,002 1821410102023
16.08.2022 reg. 15.08.2022 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 rik ish shkolla verinare+5%, akt marr 9574 dt 09.07.20, kon vazxh 4321/14 dt18.08.2021 ft 10/2022 sit perf dt 26.05.2022,... 1 114021410012022
04.05.2022 reg. 29.04.2022 Bashkia Shkoder (3333) Shpenzime per mirembajtjen e objekteve ndertimore 2141001 mirmbajtje e zakonshme up nr 1269 dt 06.12.21 bul ne app nr 4 dt 17.01.22,kon nr 23449/7 dt 04.03.22 akt dor sheshi nr 366... 638,400 53121410012022
24.03.2022 reg. 23.03.2022 Bashkia Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001, RIK OBJEKTI ISH SHKOLLES VETERINARE, NDALESE 5%, AKT MARR DHE KON 9574 DT 08.07.2020 UDHEZUESI PER ZBATIM PROJEKTI KLAUZO... 1 31321410012022
17.03.2022 reg. 16.03.2022 Administrata Kopshte Cerdhe (3333) Shpenzime per mirembajtjen e objekteve ndertimore 2141010 MIRMBAJTJE E ZAKON UP NR 1019 DT 06.10.2021 FNJK NR 17078 DT 12.10.2021 NJOF APP NR 161 DT 08.11.2021 KON NR 514 DT 02.12.... 2,749,200 3321410102022
10.02.2022 reg. 09.02.2022 Bashkia Shkoder (3333) Shpenzime per mirembajtjen e objekteve specifike 2141001miremb q shend up 920 dt 10.09.2021,njof shk kontr 15164/3 dt 27.09.21,bul fit app151 d18.10.2021,kontr 15164/7 dt 02.11.21... 2,849,892 10721410012022
10.02.2022 reg. 09.02.2022 Bashkia Shkoder (3333) Shpenzime per mirembajtjen e objekteve ndertimore 2141001 miremb Qender Komunitare,up 922 dt 10.09.2021,njof shkurt kont 15165/3 dt 27.09.2021, bul fit app 151 dt 18.10.21, kontr 1... 671,520 10621410012022
18.01.2022 reg. 17.01.2022 Bashkia Shkoder (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001,mirembajtje rruge dhe trotuare qytet, kontr vazhdim 3741/12 dt 27.04.2021, fat 42/2021 dt 23.12.2021,sit 3 dt 23.12.2021,... 2,808,329 190221410012021
12.01.2022 reg. 11.01.2022 Qarku Shkoder (3333) Sherbime te tjera 2033001 sherbim pastrimi kon ne vazhdim 24/4 dt 12.01.2021 ft 45/2021 dt 30.12.2021 pv e marjes 30.12.2021 36,410 27020330012021
21.12.2021 reg. 20.12.2021 Qarku Shkoder (3333) Sherbime te tjera 2033001sherbim pastrimi kon ne vazhdim 24/4 dt 12.01.2021 Ft 39/2021 dt 17.12.2021 PV i marjes ne dorezim 17.12.2021 36,410 26420330012021
25.11.2021 reg. 24.11.2021 Qarku Shkoder (3333) Sherbime te tjera 2033001sherbim pastrimi kon ne vazhdim 24/4 dt 12.01.2021 ft 36/2021 dt 14.11.2021 PV i kryerjes 15.11.2021 36,410 23520330012021
03.11.2021 reg. 02.11.2021 Bashkia Shkoder (3333) Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 2141001, pag 5% Rik Qendres Rinore financim Prog Italo-Shqip Konvertimit Borxhit, ub 1109 dt 26.10.2021, kontr 14997/9 dt 17.10.20... 252,760 144421410012021
21.10.2021 reg. 20.10.2021 Bashkia Shkoder (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001, Bashkia Shkoder,mirembajtje rruge dhe trotuare qytet, kontr vazhdim 3741/12 dt 27.04.2021, pcv fill pun 7965 dt 24.05.202... 3,974,256 138221410012021
21.10.2021 reg. 20.10.2021 Qarku Shkoder (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2033001 2033001 Shpenzime mirmb hidraulike UB 5/10dt 05.10.2021 kerkes 24 dt 05.10.2021 ft 28/2021dt 14.10.2021sit 14.10.2021proce... 18,720 20620330012021
18.10.2021 reg. 15.10.2021 Qarku Shkoder (3333) Sherbime te tjera 2033001 kon ne vazhdim 24/4 dt 12.01.2021 FT 27/2021 dt 14.10.2021 pv marjes ne dorezim 14.10.2021 36,410 20120330012021
23.09.2021 reg. 22.09.2021 Qarku Shkoder (3333) Sherbime te tjera 2033001 keshilli i Qarkut kon ne vazhdim nr 24/4 dt 12.01.2021 ft 15/2021 dt 13.09.2021 pv 13.09.2021 36,410 17320330012021
18.08.2021 reg. 16.08.2021 Qarku Shkoder (3333) Sherbime te tjera 2033001 Keshilli i Qarkut Shkoder, sherbim pastrimi, kontr nr 24/2 dt 12.01.2021, ft 13 dt 13.08.2021, pcv sherbimi nr 13.08.2021 36,410 15120330012021
04.08.2021 reg. 03.08.2021 Bashkia Shkoder (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj miremb rruge,trotuare,up 208 dt 03.03.2021, fnjk 3741/5 dt 08.03.2021,bul njof fit 58 dt 19.04.2021,kont 3741/12 dt 27.04.2021,pcv... 5,221,177 93721410012021
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