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KADIA

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

375 mValue, lekë
234Payments
36Institutions
04.2012 – 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 Shkoder (3333) 76 162,855,213
Komuna Berdice (3333) 20 43,336,875
Komuna Shale (3333) 5 28,907,618
Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 13 28,454,980
Spitali Shkoder (3333) 9 16,444,222
Komuna Rrethinat E Shkodres (3333) 14 15,594,781
Bashkia Koplik (3323) 9 11,686,744
Bashkia Vau Dejes (3333) 16 8,348,175
Bashkia Fushe-Arrez (3330) 4 6,485,124
Bashkia Prenjas (0821) 8 6,305,363

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - plantacione 1 —
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1 —
Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 1 —
Shpenz. per rritjen e AQT - varrezat 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 78 131,202,480
Shpenz. per rritjen e AQT - konstruksione te rrugeve 42 63,827,020
Shpenzime per mirembajtjen e objekteve ndertimore 26 47,213,384
Shpenz. per rritjen e AQT - ndertesa shkollore 18 28,171,143

Payments to KADIA

234 payments
Executed Institution Expense category Amount Invoice
24.07.2025 reg. 23.07.2025 Shk Profesion. "Hamdi Bushati" Shkoder (3333) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012154, Shk prof Hamdi Bushati, mirembajtje, furnizim dhe vendosje e materialeve elektrike,UP 33+fo 66/9 dt26.05.25,klas perf+nj... 155,460 7710121542025
18.07.2025 reg. 17.07.2025 Bashkia Shkoder (3333) Shpenzime per mirembajtjen e objekteve ndertimore 2141001 Sherb per ripa+mir te godinave administr,kont 20320/20 dt24.02.25,up1724/03.12.24, bul fit 9/24.02.25,pv fillim 9648/3 dt1... 3,628,377 97021410012025
17.07.2025 reg. 16.07.2025 Spitali Shkoder (3333) Shpenzime per mirembajtjen e objekteve ndertimore 1013023 Spitali Shkoder Riparim Mirm Impjanistike vazh marr kuader nr 2360 dt 10.09.2024 kon nr 668 dt 13.03.2025,fat nr 11 dt 16.... 1,870,217 46610130232025
30.06.2025 reg. 26.06.2025 Universiteti Politeknik (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1011040 UPT IGJEO - nderhyrj dhe ripar stacion sizmik, UP nr 2432/1 dt 2.10.2024, njof fit nr 2432/9 dt 21.11.2024, kontr nr 2432/... 3,557,133 119310110402025
23.06.2025 reg. 20.06.2025 Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Shpenzime per mirembajtjen e objekteve ndertimore 2141045 Mir objekt social kulturore, UP 1383/07.10.2024,fnjk 75/04.11.24,njfit 85/10.12.24,njfit perf 87/16.12.24,kont 801/23.12.2... 2,243,560 9721410452025
28.05.2025 reg. 27.05.2025 Bashkia Prenjas (0821) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,LIK.5% GARNC.PUNIM.ÇER.PËRFUN.DT.25.04.2025,ÇERT.PËRKOH.DT.28.03.2024,AKT.KOLAUD.DT.20.03.2024,PERIU.GARNC.12 MUA... 75,210 17921530012025
08.05.2025 reg. 07.05.2025 Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Shpenzime per mirembajtjen e objekteve ndertimore 2141045, miremb e qendr pare shendet, UP 1448/11.10.24, fnjk 75 /04.11.24, nj fit APP 85/10.12.24, bult perf 87 dt 16.12.24, kontr... 2,994,528 6721410452025
24.02.2025 reg. 21.02.2025 Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2141045, DPMOP, blerje vegla pune, UP 82/1 dt 04.12.24, fo 730/6 dt 04.12.24, nj fit APP 730/9 dt 19.12.24,fat 18/2024 dt 27.12.24... 867,600 2621410452025
24.02.2025 reg. 21.02.2025 Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Te tjera materiale dhe sherbime speciale 2141045, DPMOP, blerje materiale ndertimi, UP 77/1 dt 04.12.24, fo 724/6 dt 04.12.24, nj fit APP 724/9 dt 13.12.24,fat 19/2024 dt... 852,000 2221410452025
31.12.2024 reg. 30.12.2024 Spitali Shkoder (3333) Shpenzime per mirembajtjen e objekteve ndertimore 1013023 Spitali shkoderRiparim e mirembajtje impjanistike ne vazh kon nr 2360 dt 10.09.24.fat nr 14 dt 13.12.24,situac dt 13.12.24... 2,304,960 109310130232024
26.12.2024 reg. 24.12.2024 Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Shpenzime per mirembajtjen e objekteve ndertimore 2141045 Mirembaj objekt arsim Bojatisja kon 238/7 / 28.9.24 up 975 / 4.7.24 fnjk 44 / 5.8.24 njf 60 / 16.9.24 bul per 63 / 23.9.24... 1,921,980 15121410452024
17.12.2024 reg. 16.12.2024 Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Shpenzime per mirembajtjen e objekteve ndertimore 2141045 Mirembajtje zak objekt arsimore Bojatisja kon 238/7 / 28.9.24 up 975 / 4.7.24 fnjk 44 / 5.8.24 njf APP 60 / 16.9.24 bul pe... 6,483,450 14621410452024
13.12.2024 reg. 12.12.2024 Bashkia Shkoder (3333) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci 'Rik urban blloqe banimi Leke Dukagjini (tek ish vajguri)', kont nr15029/14 dt22.01.21, ak... 329,047 191021410012024
14.11.2024 reg. 13.11.2024 Prokuroria e rrethit Shkoder (3333) Shpenz. per rritjen e AQT - ndertesa administrative Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder,rikonstruksion godine,kontrata 8065 dt 27.0... 1,052,343 29910280272024
21.10.2024 reg. 18.10.2024 Spitali Shkoder (3333) Shpenzime per mirembajtjen e objekteve ndertimore 1013023 Spitali Shkoder Riparim mirm imjante up nr 31 dt 15.07.24,fnj nr 40 dt 22.07.24,njof fitu app nr 56 dt 02.9.24.draf marr k... 3,322,843 81910130232024
11.10.2024 reg. 10.10.2024 Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) Shpenzime per mirembajtjen e objekteve ndertimore 1013150 shp mirmbajtje objekteve ndertimore Ub nr 216 dt 26.9.2024,fat nr 6 dt 07.10.2024, situa nr 1211/5 dt 07.10.2024pv nr 1211... 116,855 114101315202024
27.09.2024 reg. 26.09.2024 Bashkia Prenjas (0821) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,LIK.5% GARANCI PUNIMESH,ÇERT.PËRFUND.DT.11.09.2024,ÇERT.PËERKOH.DT.16.08.2023,AKT KOLAUD.DT.28.07.2023,GARANCIA 1... 104,274 43621530012024
27.09.2024 reg. 26.09.2024 Bashkia Prenjas (0821) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,LIK.5% GARANCI PUNIMESH,ÇERT.PËRFUND.DT.11.09.2024,ÇERT.PËERKOH.DT.22.12.2022,AKT KOLAUD.DT.31.03.2023,GARANCIA 1... 135,784 43521530012024
04.06.2024 reg. 03.06.2024 Bashkia Vau Dejes (3333) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2157001, Bashkia Vau Dejes, likuidim 5% garanci punimi Rikonstruksion Qendra Shendetesore Kace, kont 3629/7 dt 8.8.22, cert perk d... 78,307 28121570012024
21.05.2024 reg. 20.05.2024 Qarku Gjirokaster (1111) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2011001 Keshilli Qarkut GJ kthim garanci 5% certf marrje perfund ne dorez dt 9.4.2024,certf marje perkohshm ne dorez dt 1.2.2023 a... 186,638 11820110012024
16.05.2024 reg. 15.05.2024 Spitali Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013023 Spitali Shkoder likuj 5% Rikon ambj kartoteken e spitalit ub nr 55 dt 14.5.24,kon nr 2834 dt 01.12.21,pv akt koli dt 21.01... 131,879 36510130232024
19.04.2024 reg. 17.04.2024 Bashkia Prenjas (0821) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.2/2024 DATE 03.04.2024,KONTRATE NR.3316 DATE 05.12.2023 NDERTIM KEND LOJRASH PRANE SHKOLLES 9 VJECARE... 1,428,997 17521530012024
18.04.2024 reg. 16.04.2024 Bashkia Koplik (3323) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe lik.fat.elek.nr.17 dt.13.12.2022, sit per dt.13.12.2022, kont.dt.14.10.2022, cert perfundim dt.26.03.2024 401,759 15021300012024
12.02.2024 reg. 09.02.2024 Bashkia Koplik (3323) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat.elek.nr.16 dt.13.12.2022, sit per dt.13.12.2022, kont.dt.14.10.2022, Akt kol cert perkohshme dt. 23.12.202... 1,844,586 6421300012024
12.02.2024 reg. 09.02.2024 Bashkia Koplik (3323) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat.elek.nr.17 dt.13.12.2022, sit per dt.13.12.2022, kont.dt.14.10.2022, Akt kol cert perkohshme dt. 23.12.202... 918,678 6221300012024
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