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M.A.K Studio

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

169 mValue, lekë
671Payments
178Institutions
02.2012 – 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
Autoriteti Rrugor Shqiptar (3535) 59 69,808,469
Bashkia Permet (1128) 26 15,221,251
Bordi i Kullimit Korce (1515) 11 10,297,265
Reparti Ushtarak Nr.5001 Tirane (3535) 12 5,998,914
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 13 5,394,978
Bashkia Korce (1515) 16 3,769,168
Reparti Ushtarak Nr.4300 Tirane (3535) 13 3,007,653
Bashkia Shkoder (3333) 34 2,283,160
Reparti Ushtarak Nr.1001 Tirane (3535) 8 2,159,818
Bashkia Elbasan (0808) 16 2,018,123

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 65 68,473,841
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 76 26,196,085
Shpenz. per rritjen e AQ - studime ose kerkime 18 14,353,349
Shpenz. per rritjen e AQT - konstruksione te rrugeve 138 13,886,113
Shpenz. per rritjen e AQT - te tjera ndertimore 70 9,601,629
Shpenz. per rritjen e AQT - ndertesa administrative 37 7,718,244
Shpenz. per rritjen e AQT - ndertesa shkollore 41 5,706,874
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 33 5,661,439

Payments to M.A.K Studio

671 payments
Executed Institution Expense category Amount Invoice
19.04.2019 reg. 18.04.2019 Bashkia Gramsh (0810) Shpenz. per rritjen e AQT - ndertesa shkollore 2114001 Fat nr.62 date 05.12.2018,kontrate nr.5467 date 31.08.2018 61,159 92921140012019
19.04.2019 reg. 18.04.2019 Bashkia Gramsh (0810) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 Fat nr.61 date 05.12.2018,kontrate nr.3582date 28.05.2018 68,370 92821140012019
19.04.2019 reg. 18.04.2019 Bashkia Gramsh (0810) Shpenz. per rritjen e AQT - ndertesa shkollore 2114001 Fat nr.60 date 05.12.2018,kontrate nr.3581date 28.05.2018 22,933 92221140012019
16.04.2019 reg. 15.04.2019 Nd-ja Mirembajtja Rruga (0808) Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherb Publike Elbasan mbikqyrje punimesh Up nr 9690 dt 11.12.2017 Pv dt 15.01.2018 vendim nr 9690/15 dt 23.01.2018 ft n... 40,800 17321090142019
12.04.2019 reg. 10.04.2019 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Rikualifikimi Urban blloku Dogana NJA 7 shk.34397/1 01.10.18 kont 6654/2 20.02.18 fat.60701988 17.09.18 akt... 78,460 123521010012019
02.04.2019 reg. 01.04.2019 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Shkoder mbik puni rru kacelej up nr 826,ftese oferte 16916/2 12.10.2018,njo fi 15.10.2018,kon nr 16916/5 29.10.2018 deri p... 140,640 40721410012019
25.03.2019 reg. 13.03.2019 Aparati Ministrise se Financave (3535) Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbikqyr.punim.Ndert.Baz.prodh.shkoll.Agrobiznes,Kavaje,Fat.Nr. 33,dt.14.09.16,kerk.nr.5236/2,dt.15.09.16,nr.70,dt.03.12.18... 210,000 26110100012019
20.03.2019 reg. 15.03.2019 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane ndertimi bllokut rrg B.Kodra-Sh.Zajmii-Spahiu-A.Shefqeti Shkresa 34396/1 03.10.18 kont 12826/2 24.04.18 fat... 50,697 73221010012019
15.03.2019 reg. 13.03.2019 Bashkia Berat (0202) Shpenz. per rritjen e AQT - ndertesa social-kulturore 2102001 bashkia berat pagese urdher prokurimi 34 dt 06.07.2018 ftesa per oferte 25.07.2019 kontrata 30.07.2018 fatura 63 dt 05.12.... 71,059 16021020012019
13.03.2019 reg. 12.03.2019 Nd-ja Pastrim Gjelbrimit (1515) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJE E SHERBIMIT PUBLIK KORCE MBIKQYRJE PUNIMESH SISTEMIM ARGJIN KONT DT.14.12.2018 UP NR.82 DT.7.12.2018,FTESE PER O... 29,238 7821220062019.
13.03.2019 reg. 12.03.2019 Spitali Vlore (3737) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI MBIKQYRJE PUNIMESH UP NR.2707, DT.20.06.2018, KONTR.NR.2594, DT.26.06.2018, FAT.NR.91, DT.06.03.2019, SERIA 607118... 105,000 10810130242019
12.03.2019 reg. 07.03.2019 Aparati Ministrise se Shendetesise (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend Supev i rik.te 67 QSH,sit perf vazhdim kontrate,kerkese per pag nr 11 dt 20.02.2019,fat nr 89 dt 20.02.2019 seri... 69,523 16710130012019
12.03.2019 reg. 07.03.2019 Aparati Ministrise se Shendetesise (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend Supev i rik.te 67 QSH,sit nr 4, kontrate ne vazhdim,kerkese per pag nr 80 dt 24.12.2018,fat nr 75 dt 24.12.2018... 175,853 16610130012019
05.03.2019 reg. 04.03.2019 Bashkia Berat (0202) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001 bashkia berat pagese urdher prokurimi 33 dt 06.07.2018, ftesa per oferte 25.07.2018, proces verbali 30.07.2018, kontrata 3... 22,621 12121020012019
26.02.2019 reg. 25.02.2019 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.29 DT.06.09.2017,Mbikqyerje punimesh ne objektin "Rikualifikimi urban,zona ne hyrjen perendimore... 53,960 13621280012019
20.02.2019 reg. 19.02.2019 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 mbikyqrje punimesh per rikonstruksion rruga drishtej, kontr nr 15798 dt 27.09.2018, ft 60711829 dt 22.01.2019, aktkolaudim... 94,524 21421410012019
23.01.2019 reg. 18.01.2019 Aparati Ministrise se Financave (3535) Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Kolaudim I punimve te shkolles Ali Myftiu (faza II),Fat. Nr. 68, dt. 13.12.18,kerk.nr. 73/2, dt. 13.12.18, nr. 21888 prot,... 148,200 157310100012018
17.01.2019 reg. 15.01.2019 Administrata Qendrore SHKP (3535) Shpenz. per rritjen e AQT - ndertesa administrative 1010179 Sherbimi Komb Punesimit,lik mbikqyrje punimesh ndertesa administr,up 2116/2 dt 10.7.18,ft ofert nr 2116/3 dt 10.7.18,njof... 86,660 37310101792018
09.01.2019 reg. 28.12.2018 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik ft supervizion kontr nr 518 dt 19.12.2017, seri 60711817 dt 121.12.2018, superv nr 4 25,939 28610560012018
09.01.2019 reg. 28.12.2018 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik ft supervizion kontr nr 518 dt 19.12.2017, seri 60711811 dt 12.12.2018, superv nr 4 121,090 28510560012018
09.01.2019 reg. 04.01.2019 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK supervizion punimesh up nr 2873 dt 31.07.2018kont va nr 2862 dt 05.10.2018 fat nr 60711823 dt 26.12.2018 urdher nr 36... 625,500 45110060472018
07.01.2019 reg. 27.12.2018 Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) Shpenz. per rritjen e AQT - ndertesa rezidenciale 1016102, DREJTORIA POLICISE KUFITARE, super punim ndert PKK Hotit Zbat kon29/3 dt 16.07.2018 form njof fit 05.07.2018 fat 78 dt 26... 250,488 11310161022018
07.01.2019 reg. 27.12.2018 Bordi i Kullimit Lezhe (2020) Shpenz. per rritjen e AQT - konstruksione te veprave ujore DREJT E UJITJES DHE KULLIMIT PAG FAT NR 58 DT 03.12.2018,URDHER PROK NR 73 DT 30.10.2018,NJ FITUESI DT 05.11.2018 KOLAUDIM PUNIMES... 84,376 38010050742018
28.12.2018 reg. 27.12.2018 Bashkia Libohove (1111) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2116001 BASHKIA LIBOHOVE kolaudim"Rikualifikim urban qendra e qytetit Libohove " fat nr 5 dt 06.12.2018 nr ser 60711809 kontr dt 0... 146,776 34321160012018
28.12.2018 reg. 27.12.2018 Dogana Berat (0202) Shpenz. per rritjen e AQ - studime ose kerkime 1010089 dogana berat pagese urdher prokurimi proces verbali 20.12.2018 njoftim fituesi 21.12.2018 kontrata 1445 date 24.12.2018 fa... 708,000 14310100892018
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