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KALIVIOTI

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

514 mValue, lekë
137Payments
8Institutions
08.2012 – 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 Konispol (3731) 70 186,650,101
Komuna Finiq (3704) 40 148,547,821
Bordi i KullimitDurres (0707) 2 75,140,993
Bashkia Sarande (3731) 6 68,668,710
Komuna Livadhja (3731) 12 21,120,981
Ndërmarrja e Shërbimeve Publike Himarë (3737) 2 11,942,649
Komuna Dhiver (3731) 4 1,610,947
Komuna Mesopotam (3704) 1 799,200

What it was paid for

CategoryPaymentsValue, lekë
Garanci te tjera, te vitit vazhdim (2011 - Te Hyra) 1 —
Shpenz. per rritjen e AQT - konstruksione te rrugeve 44 176,967,438
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 36 141,716,525
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2 76,160,543
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 31 46,492,390
Shpenz. per rritjen e AQT - ndertesa social-kulturore 5 13,596,666
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3 12,913,207
Shpenz. per rritjen e AQT - ashensore dhe vinça 3 8,367,960

Payments to KALIVIOTI

137 payments
Executed Institution Expense category Amount Invoice
31.08.2026 reg. 27.08.2026 Komuna Finiq (3704) Shpenz. per rritjen e AQT - ndertesa social-kulturore Likuidim pjesor fature Nr. 1544/2023 dt 28.12.2023 ,Kontrate 377/1 dt 14.09.2022, Bashkia Finiq 2026 1,666,639 51323260012026
04.08.2026 reg. 23.07.2026 Bashkia Sarande (3731) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKUALIFIKIM I RRUGEVE TE BRENDSHME DHE SHESHEVE GJASHTE DHE METOQ FAT 822 DT 07.07.2026, SITUACIONI 1, UP 6 DT 10.03.2026, FTESE... 40,809,834 39221380012026 2 rows
08.07.2026 reg. 07.07.2026 Ndërmarrja e Shërbimeve Publike Himarë (3737) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160004 NSHP HIMARE SISTEMIM I PLAZHEVE PUBLIKE KONT NR 381/16 DT 08.05.2026 FAT NR 799 DT 18.06.2026 SITUACION NR 605/5 DT 09.06.... 4,643,049 8721600042026
15.06.2026 reg. 10.06.2026 Bashkia Konispol (3731) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj detyrim i prapambetur fat nr 115 dt 08.11.2019, pv emergjence 08.11.2019, situacion bashkia konispol 950,368 17821560012026
08.06.2026 reg. 04.06.2026 Bashkia Konispol (3731) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONSTRUKSION I RRUGES SE BRENDSHME QENDER LAGJIA BARC DHE SISTEMIM I UJERAVE TE SHIUT FAT 653 DT 07.05.2026, KONT 590 DT 22.04.2... 7,001,310 16321560012026
24.04.2026 reg. 20.04.2026 Bashkia Konispol (3731) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RRUGE SHALES-DISHAT, UP 49 DT 25.06.2025, FAT 1550 DT 03.11.2025, NJOFTIM FITUESI DT 11.08.2025, SITUACION, PV MARRJE... 1,050,000 12021560012026
21.04.2026 reg. 20.04.2026 Bashkia Konispol (3731) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE FAT 1182 DT 11.08.2025, UP 63 DT 08.08.2025, SITUACION PUNIMESH, PV MARRJE NE DOREZIM DT 11.08.2025 BASHKIA KONISPOL 585,312 12321560012026
21.04.2026 reg. 20.04.2026 Bashkia Konispol (3731) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE FAT 1183 DT 11.08.2025, UP 64 DT 08.08.2025, SITUACION PUNIMESH, PV MARRJE NE DOREZIM DT 11.08.2025 BASHKIA KONISPOL 345,600 12221560012026
28.01.2026 reg. 27.01.2026 Komuna Finiq (3704) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Likuidim i pjeseshem per fat Nr. 1544/2023 dt 28.12.2023 , Bashkia Finiq 6,579,466 80223260012025
16.01.2026 reg. 15.01.2026 Komuna Finiq (3704) Shpenz. per rritjen e AQT - konstruksione te rrugeve Likuidim i pjeseshem per faturen Nr. 1869/2025 Bashkia Finiq 2025 4,366,500 77923260012025
29.12.2025 reg. 24.12.2025 Ndërmarrja e Shërbimeve Publike Himarë (3737) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE MIREMBJATJA E SHETITOREVE HIMRE, JALE, DHERMI, QEPARO KONT NR 841/11 DT 17.11.2025... 7,299,600 8421600042025
25.11.2025 reg. 18.11.2025 Bashkia Konispol (3731) Shpenz. per rritjen e AQT - konstruksione te rrugeve FAT NR 1549 DT 03.11.2025, KONT NR 872 DT 11.06.2024, UP NR 1 DHE 1/1 DT 01.03.2024, NJOFTIMI I FITUESIT, SITUACIONI PERFUNDIMTAR... 4,597,248 26121560012025
24.09.2025 reg. 15.09.2025 Bashkia Konispol (3731) Shpenz. per rritjen e AQT - konstruksione te rrugeve SHTRESE ASFALTIKE FAT NR 1021 DT 03.07.2025, KONT 590 DT 07.05.2025, SITUACION PERFUNDIMTAR, CERTIFIKATE E PERKOHSHME E MARRJES NE... 4,086,288 21021560012025
17.09.2025 reg. 15.09.2025 Bashkia Konispol (3731) Shpenz. per rritjen e AQT - konstruksione te rrugeve SHTRESE ASFALTIKE FAT NR 1021 DT 03.07.2025, KONT 590 DT 07.05.2025, SITUACION PERFUNDIMTAR, CERTIFIKATE E PERKOHSHME E MARRJES NE... 4,086,288 21021560012025
11.08.2025 reg. 07.08.2025 Komuna Finiq (3704) Shpenz. per rritjen e AQT - konstruksione te rrugeve lik fat 516/2025 Bashkia Finiq 2025 5,843,001 45023260012025
29.05.2025 reg. 23.05.2025 Bashkia Sarande (3731) Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKONSTRUKSION I RRUGEVE TE BRENDSHME,SHKALLARE FAT 515 DT 24.04.2025, UP 19 DT 31.10.2024, KONT 19 DT 31.01.2025, SITUACION PERFU... 10,790,100 21821380012025
09.05.2025 reg. 07.05.2025 Bashkia Sarande (3731) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKUALIFIKIM I RRUGEVE TE BRENDSHME ME BETON DHE ASFALT NE METOQ PJESA E MBETUR E FAT NR 571 DT 01.12.2024, KONT 14 DT 08.11.2024,... 2,583,753 20021380012025
05.05.2025 reg. 29.04.2025 Bashkia Konispol (3731) Shpenz. per rritjen e AQT - konstruksione te rrugeve FAT NR 483 DT 16.04.2025, KONT NR 872 DT 11.06.2024, UP NR 1 DHE 1/1 DT 01.03.2024, NJOFTIMI I FITUESIT, SITUACION 3 NGA BASHKIA K... 11,614,080 10621560012025
28.03.2025 reg. 26.03.2025 Komuna Finiq (3704) Garanci te vitit te meparshem per sipermarje punimesh (2011 - Te Hyra) rrik rruge te brendshme nj adm aliko fat nr 426 Bashkia Finiq 2025 5,036,976 15323260012025
19.03.2025 reg. 18.03.2025 Bashkia Konispol (3731) Shpenz. per rritjen e AQT - konstruksione te rrugeve Lik blerje materiale fat nr 378 dat 11.03.2025,situacion punimesh nr 2,njoftim fituesi,urdher prok nr 1,1/1, dat 01.03.2024,kontra... 5,374,200 6621560012025
27.01.2025 reg. 24.01.2025 Komuna Finiq (3704) Shpenz. per rritjen e AQT - ndertesa social-kulturore lik fat nr 544/2023 data 28.12.2023 kon nr 377/1 data 14.09.2022. up nr 22 data 17.01.2022 situacion perfundimtar Bashkia Finiq 1,766,982 80923260012024
07.01.2025 reg. 31.12.2024 Bashkia Sarande (3731) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rikualifikim i rrugeve te brendshme ne metoq, fat nr 571 dt 01.12.2024, up nr 14 dt 02.10.2024, kont 14 dt 08.11.2024, situacion n... 10,995,984 58321380012024
31.10.2024 reg. 25.10.2024 Bashkia Konispol (3731) Shpenz. per rritjen e AQT - konstruksione te rrugeve materiale fat nr 417, dt 21.10.2024, kont nr 872 dt 11.06.2024, up nr 1 dhe nr 1/1 dt 01.03.2024, njoftimi i fituesit, situacion p... 7,546,200 26621560012024
11.10.2024 reg. 04.10.2024 Bashkia Konispol (3731) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONSTRUKSION I RRUGES HYRESE SHALES 990M KONT 835 DT 10.06.2024, FAT NR 347 DT 02.09.2024, UP NR 3 3-1 DT 01.03.2024, SITUACIONI... 1,474,134 24421560012024
16.08.2024 reg. 12.08.2024 Bashkia Konispol (3731) Shpenz. per rritjen e AQT - konstruksione te veprave ujore RIKONSTRUKSION I RRUGES HYRESE SHALES 990M KONT 835 DT 10.06.2024, FAT NR 171 DT 19.07.2024, UP NR 3 3-1 DT 01.03.2024, SITUACIONI... 4,776,600 22021560012024
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