Home Beneficiaries

"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.

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By value

What it was paid for

Payments to "K.M.KONTRUKSION"

245 payments
Executed Institution Expense category Amount Invoice
04.11.2015 reg. 03.11.2015 Spitali Shkoder (3333) Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI SHKODER FAT. 24091259 DT. 07.10.2015 297,600 39210130232015
23.10.2015 reg. 22.10.2015 Bashkia Shkoder (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001 BASHKIA SHKODER FAT 24091258 DT 30.09.2015 719,021 92921410012015
16.10.2015 reg. 16.10.2015 Qarku Shkoder (3333) Sherbime te tjera 2033001 keshill qarku, ft 24091260 dt 07.10.2015 30,000 22820330012015
15.10.2015 reg. 15.10.2015 Gjykata Administrative e Shkalles se Pare Shkoder Shpenz. per rritjen e AQT - orendi zyre GJYKATA ADMINISTRATIVE SHKODER ft 24091261 dt 08.10.2015 479,520 9610290472015
06.10.2015 reg. 05.10.2015 Bashkia Shkoder (3333) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141001 BASHKIA SHKODER LIK 5% RIK RRUGE DYTESORE KONTRATE BAZE E SHTESE, LIK 5% RIK RRUGA AT DONAT KURTI 826,536 73021410012015
28.09.2015 reg. 28.09.2015 Dega e Thesarit Shkoder (3333) Shpenzime te tjera transporti DEGA THESARIT SHKODER LIKUJ FAT NR 24091256 DT.22.09.2015 19,200 8910100332015
14.09.2015 reg. 11.09.2015 Qarku Shkoder (3333) Sherbime te tjera 2033001 keshill qarku, ft 24091252 dt 07.09.2015 30,000 20420330012015
13.07.2015 reg. 13.07.2015 Dega e Thesarit Shkoder (3333) Shpenzime te tjera transporti DEGA THESARIT SHKODER LIKUJ FAT NR 18017947 DT. 06.07.2015 24,000 6710100332015
19.06.2015 reg. 18.06.2015 Komuna Bushat (3333) Shpenz. per rritjen e AQT - objekte me vlere historike 2764001 KOMUNA BUSHAT ft 18017925 dt 27.01.2015 58,000 16827640012015
19.06.2015 reg. 18.06.2015 Bashkia Shkoder (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001 BASHKIA SHKODER FAT 18017939 DT 31.05.2015 1,185,463 35721410012015
03.06.2015 reg. 03.06.2015 Dega e Thesarit Shkoder (3333) Shpenzime te tjera transporti DEGA THESARIT SHKODER FAT. 180117938 DT. 29.05.2015 12,000 5410100332015
28.05.2015 reg. 27.05.2015 Komuna Bushat (3333) Shpenz. per rritjen e AQT - ndertesa administrative 2764001 KOMUNA BUSHAT ft 18017936 DT 22.05.2015 816,000 14027640012015
26.05.2015 reg. 25.05.2015 Bashkia Shkoder (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001 BASHKIA SHKODER FAT 18017935 DT 30.04.2015 394,739 29221410012015
13.05.2015 reg. 11.05.2015 Komuna Balldren I Ri (2020) Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM BALLDRE PAG FAT NR 40 DT 10.06.2011 388,660 6525740012015
14.04.2015 reg. 14.04.2015 Bashkia Shkoder (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001 BASHKIA SHKODER FAT 18017929 DT 31.03.2015 949,148 22421410012015
25.02.2015 reg. 24.02.2015 Bashkia Vau Dejes (3333) Shpenz. per rritjen e AQT - objekte me vlere historike BASHKIA VAU DEJES FAT 12416199, 18017911 DT 24.01.2015 139,890 2821570012015
19.02.2015 reg. 18.02.2015 Dega e Thesarit Shkoder (3333) Shpenzime te tjera transporti DEGA THESARIT SHKODER LIKUJ FAT NR 18017927 DT 06.02.2015 28,800 1710100332015
23.12.2014 reg. 22.12.2014 Bashkia Shkoder (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001 bashkia shkoder ft 18017917 dt 11.12.2014 2,593,493 84221410012014
19.12.2014 reg. 18.12.2014 Dega e Thesarit Shkoder (3333) Te tjera materiale dhe sherbime speciale DEGA THESARIT LIKUJ FAT NR 18017921 DT 16.12.2014 12,000 16110100332014
18.12.2014 reg. 17.12.2014 Komuna Balldren I Ri (2020) Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM BALLDRE LIK FAT.40 DT.10.06.2014 SIS ASF RRUGA SHKOLLES DHE SISTEM PERROI NR.2 TOROVICE 1,000,000 17825740012014
18.12.2014 reg. 17.12.2014 Drejtoria e SHIK Shkoder (3333) Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA SHISH SHKODER FAT.18017918 dt 15.12.2014 362,760 17810180132014
12.12.2014 reg. 11.12.2014 Qendra e Zhvillimit Shkoder (3333) Shpenzime per mirembajtjen e objekteve ndertimore QENDRA E ZHVILLIMIT SHKODER fature nr 18017912 DT 27.11.2014 271,200 18021410372014
05.12.2014 reg. 05.12.2014 Zyra rajonale te kujdesit social rrethi Shkoder (3333) Sherbime te tjera 1025057 ZYRA RAJONALE SHERBIMIT SOCIAL SHKODER FAT. 18011914 DT 04.12.2014 101,520 12510250572014
04.12.2014 reg. 03.12.2014 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA SHKODER ft 18017904 dt dt 30.10.2014, aktkolaudimi 24.11.2014 1,427,437 73221410012014
24.11.2014 reg. 21.11.2014 Bashkia Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera ndertimore 2141001 bashkia shkoder FT 18017905 DT 10.11.2014 311,049 69021410012014
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