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KALDAJA

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

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14.3 mValue, lekë
11Payments
3Institutions
08.2012 – 04.2022Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
214 k 2012 1 12.6 k 2013 1 433 k 2017 2 10.0 m 2019 3 3.1 m 2021 3 529 k 2022 1

Who paid

By value
InstitutionPayments Value, lekë
Aparati Drejt.Pergj.Tatimeve (3535) 1 8,473,230 see the payments
Ndermarrja Rruga (0707) 8 5,553,840 see the payments
Nd-ja Sherbimeve Komunale (0707) 2 226,296 see the payments

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 1 8,473,230
Shpenz. per rritjen e AQT - konstruksione te rrugeve 3 3,528,840
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3 1,228,800
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 716,580
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1 79,620

Payments to KALDAJA

11 payments
Executed Institution Expense category Amount Invoice
04.04.2022 reg. 01.04.2022 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARRJA RRUGA POMPE HIDROVORI FAT 148 DT 28.03.2022 528,840 6521070142022
30.12.2021 reg. 29.12.2021 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA/ POMPE HIDROVORI FAT 230 DT 09.12.2021 966,000 48121070142021
28.10.2021 reg. 26.10.2021 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA POMPE HIDROVORI FAT 154 DT 18.10.2021 2,034,000 37321070142021
04.08.2021 reg. 03.08.2021 Ndermarrja Rruga (0707) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2107014 NDERMARJA RRUGA LIKUJDIM 5% I KONT 79/8 DT 10.05.2019 79,620 23621070142021
10.07.2019 reg. 08.07.2019 Ndermarrja Rruga (0707) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2107014 NDERM RRUGA 0707 BLERJE PJESE PER ELEKTROPOMPEN HIDROVORI PORTO ROMANO KONTR 79/8 DT 10.05.2019 FATURA 156 DT 24.06.2019 716,580 14021070142019
12.06.2019 reg. 11.06.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 21328 dt 10.6.2019 shkresa kerkese rimb 21328 dt 18.10.18 8,473,230 2132810100392019
21.05.2019 reg. 20.05.2019 Ndermarrja Rruga (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 BLERJE PJESE PER ELEKTROPOMPEN HIDROVORI PORTO ROMANO KONTRATA 79/8 DT 10.05.2019 FATURA 122 DT 15.05.201... 796,200 9221070142019
20.10.2017 reg. 18.10.2017 Ndermarrja Rruga (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 SHPENZIME RIPARIMI URDH PROK 85 DT 19.09.2017 FATURA 171 DT 25.09.2017 48,600 31621070142017
20.10.2017 reg. 18.10.2017 Ndermarrja Rruga (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA 0707 RIPARIM POMPE URDH PROK 76 DT 21.08.2017 FATURA 157 DT 04.09.2017 384,000 31521070142017
19.12.2013 reg. 17.12.2013 Nd-ja Sherbimeve Komunale (0707) no category 0707 ND/JA KOMUNALE DURRES 2107013 LIK FAT 166 DT 5.12.2013 12,600 30621070132013
16.08.2012 reg. 08.08.2012 Nd-ja Sherbimeve Komunale (0707) no category 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT 58 DT 19.7.2012 213,696 296/121070132012