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KLOSI-R COMPANY

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

104 mValue, lekë
61Payments
31Institutions
03.2019 – 06.2022Period
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
Reparti Ushtarak Nr.4300 Tirane (3535) 6 32,186,879
Bashkia Kruje (0716) 3 12,936,000
Bashkia Durres (0707) 3 12,100,500
Bashkia Tirana (3535) 3 10,368,000
Drejtoria e Pergjithshme e burgjeve (3535) 5 6,666,125
Nd-ja Sherbimeve Komunale (0707) 4 3,693,600
Nd-ja Komunale Banesa (1111) 2 3,120,000
Bashkia Maliq (1515) 2 2,802,936
Bashkia Patos (0909) 1 2,064,000
Aparati i Drejtorise se Pergjithshme te policise (3535) 1 1,914,734

What it was paid for

CategoryPaymentsValue, lekë
Pjese kembimi, goma dhe bateri 40 68,533,534
Shpenz. per rritjen e AQT - mjete kunder zjarrit 1 10,800,000
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1 6,600,000
Shpenz. per rritjen e AQT - mjete te tjera 2 5,655,000
Sherbime te tjera 3 3,307,200
Elektricitet 1 2,198,772
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 2,100,000
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 1,909,500

Payments to KLOSI-R COMPANY

61 payments
Executed Institution Expense category Amount Invoice
16.10.2019 reg. 14.10.2019 Bashkia Durres (0707) Shpenz. per rritjen e AQT - mjete te tjera BL. AUTOGREGAT PER NKSH,KONTR 13356 DT 20.8.19 LIK FAT 5 DT 16.9.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 3,591,000 101921070012019
11.10.2019 reg. 10.10.2019 Nd-ja Sherbimeve Komunale (0707) Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL 0707 BLERJE GOMA KONTRATA 442 DT 12.07.2019 FATURA 28 DT 01.10.2019 283,200 25621070132019
20.08.2019 reg. 19.08.2019 Agjensia e Parqeve dhe Rekreacionit (3535) Pjese kembimi, goma dhe bateri 2101815 Agjens Parqeve e Rekreac Lik pjese kembimi up 796/3 dt 28.05.2019 pv 10.06.2019 njfit 20.06.2019 kontr 796/8 dt 03.07.2019... 1,524,000 30021018152019
08.08.2019 reg. 07.08.2019 Nd-ja Sherbimeve Komunale (0707) Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL 0707 lik kontrate 442 dt 12.7.2019; fat 24 dt 22.7.2019 1,709,760 20321070132019
08.08.2019 reg. 07.08.2019 Nd-ja Sherbimeve Komunale (0707) Pjese kembimi, goma dhe bateri 2107013 NDERM SHERB KOMUNAL 0707 lik kontrate 442 dt 12.7.2019; fat 23 dt 22.7.2019 287,040 20221070132019
11.07.2019 reg. 09.07.2019 Bashkia Tirana (3535) Pjese kembimi, goma dhe bateri 2101001 Bashkia Tirane Blerje bateri per Polic Bashkiake Kont ne vazhd 14982/7 dt 18.06.18 Fat 55032133 dt 28.06.18 Fh 45 dt 28.06... 493,440 252021010012019
18.06.2019 reg. 17.06.2019 Nd-ja Komunale Banesa (1111) Elektricitet 2115008 Agjensi e Sherbimeve Publike. Materiale elektrike,fatura nr. 17, dt. 09.05.2019, nr.serie 70472617.Flete hyrje nr. 13, dt.... 2,198,772 9121150082019
10.06.2019 reg. 07.06.2019 Bashkia Kruje (0716) Sherbime te tjera 2123001- Bashkia Kruje UP NR 192 DT 07.03.2019 Blerje goma per automjetet e bashkise Kruje kontrata nr 2510 prot dt 09.04.2019 for... 1,082,400 119021230012019
23.04.2019 reg. 18.04.2019 Nd-ja Komunale Banesa (1111) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115008 Agjensi e Sherbimeve Publike. Materiale elektrike,fatura nr. 14,dt. 09.04.2019,nr.serie 70472614. Flete hyrje nr. 4, dt. 0... 921,228 6621150082019
19.03.2019 reg. 18.03.2019 Nd-ja Pastrim Gjelbrimit (0909) Pjese kembimi, goma dhe bateri Nd Pastrimit Fier 2111008 up 51 29.10.2018,njk 10000/2 prot,rp 10000/3 7.12.2018,njf 10000/5 7.12.2018,kontr 10000/6 17.12.2018,am... 811,200 2221110082019
08.03.2019 reg. 06.03.2019 Bashkia Tirana (3535) Pjese kembimi, goma dhe bateri 2101001 Bashkia Tirane Blerje Goma dhe Bateri UP 14982 17.04.18 rap permb 14982/3 21.05.18 kont 14982/7 18.06.18 fat 55032133 28.0... 5,674,560 70621010012019
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