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KOLA INVEST

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

891 mValue, lekë
138Payments
16Institutions
02.2012 – 07.2025Period
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.

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By value

What it was paid for

Payments to KOLA INVEST

138 payments
Executed Institution Expense category Amount Invoice
21.11.2016 reg. 17.11.2016 Reparti Ushtarak Nr.5001 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Reparti 5001 rikonstruksion godine, up 1151 dt 13.6.16, ur.lidh.zbat kont.3037/1 dt 31.8.16, nj.fit. dt 22.8.16, kontr.3199 dt 13.... 4,496,513 46210170812016
22.07.2016 reg. 21.07.2016 Bashkia Fier (0909) Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 likujdim fature 4,710,443 41521110012016
21.04.2016 reg. 21.04.2016 Sp. Kavaje (3513) Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SPITALI SA LIKUIDOJME HIDROIZOLIM TARACE TE SPITALIT KAVAJE KONTR 702/11 DT 01.12.2015 FAT 90 DT 08.03.2016 489,823 10110130712016
19.02.2016 reg. 18.02.2016 Sp. Kavaje (3513) Pajisje per perdorim policor Shtese page per pune ne turne te dyta dhe te treta Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SPITALI SA LIKUIDOJME HIDROIZOLIM TARACES SPITALIT KAVAJE KONTR 702/11 DT 01.12.2015 FAT 87 DT 16.02.2016 7,271,308 4010130712016
18.12.2015 reg. 18.12.2015 Bashkia Fier (0909) Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 likujdim fature 19,130,972 94021110012015
18.12.2015 reg. 18.12.2015 Bashkia Fier (0909) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fier 2111001 likujdim fature 6,673,412 93721110012015
18.12.2015 reg. 17.12.2015 Sp. Kavaje (3513) Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SPITALI LIKUJDIM HIDROIZOLIM I TARACES SE SPITALIT KONTR 702/11 DT 01.12.2015 FAT 80 DT 17.12.2015 2,847,629 38610130712015
26.03.2015 reg. 25.03.2015 Komuna Kuman (0909) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala K/Kuman Fier 2421001 likujdim fature 5% garanci 1,421,332 2924210012015
05.06.2014 reg. 04.06.2014 Komuna Kuman (0909) Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Kuman 2421001 rikonstruksion shtese komune 881,790 12724210012014
24.04.2014 reg. 23.04.2014 Komuna Kuman (0909) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa administrative K/Kuman 2421001 sit. nr.4 rikonst. zyra te komunes 7,454,645 5324210012014
14.02.2014 reg. 13.02.2014 Komuna Kuman (0909) Unspecified K/Kuman fier 2421001 rikonstruksion shtese godine komunes 7,362,742 1024210012014
20.11.2013 reg. 19.11.2013 Komuna Kuman (0909) no category Pagese nga K/Kuman Fier 1,796,864 18524210012013
16.02.2012 reg. 10.02.2012 Komuna Kuman (0909) no category LIKUJDIM 5% GARANCI K/KUMAN FIER 2421001 295,422 2524210012012
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