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Kejdi Solar

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

5.7 mValue, lekë
7Payments
4Institutions
03.2024 – 06.2026Period
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
Agjencia e Shërbimeve Publike Urbane (0808) 2 4,219,800
Nd-ja Mirembajtja Rruga (0808) 3 886,668
Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 1 600,000
Qendra Sociale Balashe Elbasan (0808) 1 35,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1 4,104,000
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 600,000
Te tjera materiale dhe sherbime speciale 3 570,468
Sherbime te tjera 1 432,000
Shpenzime per te tjera materiale dhe sherbime operative 1 35,000

Payments to Kejdi Solar

7 payments
Executed Institution Expense category Amount Invoice
29.06.2026 reg. 26.06.2026 Agjencia e Shërbimeve Publike Urbane (0808) Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2109027 ASHPU Blerje Ndricues Led, UP 28 dt 16.04.2026, MK 193/15 dt 28.05.2026, FNJF kontr te Nenshkruar 193/22 dt 01.06.2026, Ko... 4,104,000 12021090272026
26.06.2026 reg. 25.06.2026 Nd-ja Mirembajtja Rruga (0808) Te tjera materiale dhe sherbime speciale 2026 ASHPR 219014, profile hekuri dhe llamarine Up nr.1202/1 dt 24.12.2025,call profile dt 29.12.2025, ftese per of 1202/2 dt 26.1... 336,000 16221090142026
22.01.2026 reg. 21.01.2026 Agjencia e Shërbimeve Publike Urbane (0808) Te tjera materiale dhe sherbime speciale 2109027 ASHP Urbane - Sherbime te tjera per sektorin teknik dhe mekanik, UP nr 72 dt 30.12.2025, PV nr 788/5 dt 30.12.2025, Fat nr... 115,800 29721090272025
09.01.2026 reg. 08.01.2026 Nd-ja Mirembajtja Rruga (0808) Sherbime te tjera 2109014 ASHP Rurale pastrim monumentesh fat nr 54/2025 situacion punimesh urdh per marrje dorez 1121/8 dt 12.12.2025 pv marrje dor... 432,000 30321090142025
22.12.2025 reg. 19.12.2025 Nd-ja Mirembajtja Rruga (0808) Te tjera materiale dhe sherbime speciale 2109014 ASHP Rurale kusi mangall dekorativ fat nr 53/2025 pv marrje dorez 1136/15 dt 16.12.2025 fh nr 88 dt 16.12.2025 kerkese per... 118,668 29121090142025
26.03.2024 reg. 25.03.2024 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) Shpenz. per rritjen e AQT - te tjera paisje zyre 2109020 Agjencia e kultures dhe Turizmit - blerje stendash per panair UP nr 4 dt 20.02.2024. pv dt 23.2.204. nj fituesi dt 04.03.2... 600,000 1821090202024
19.03.2024 reg. 18.03.2024 Qendra Sociale Balashe Elbasan (0808) Shpenzime per te tjera materiale dhe sherbime operative 2109017 Qendra Sociale Balashe, Riparim frigoriferi qendra ditore, Urdhër titullari dt 13.02.2024, Fat nr 4/2024 dt 06.03.2024 35,000 3821090172024