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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
29.12.2017 reg. 27.12.2017 Bordi i Kullimit Fier (0909) Te tjera materiale dhe sherbime speciale KOLAUDIM PUNIMESH PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 356/2 DT 09/06/2017 FAT 69 DT 26/12/2017 SERI 43074842 57,000 64910050702017
20.12.2017 reg. 19.12.2017 Bashkia Gjirokaster (1111) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, mbykqyrje punimesh ne objektin "rikonstruksion sheshi cercizit postobllok", kontrate dt 29.12.20415,... 636,360 454 21150012017
06.12.2017 reg. 05.12.2017 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT INSTAT Paguar TVSH urdher 1492 dt 20.11.2017 ft 50 dt 14.11.17,marrveshja SIDA-INSTAT, nr 1334/2 dt 4.12.15, kontr nr 988/10 dt 7.... 13,600 92210500012017
23.11.2017 reg. 21.11.2017 Materniteti Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1013050 SUOGJ ''Mreteresha Xheraldine'' SUPERVIZOR up 26 dt. 30.05.2017 kontr. 26/2 dt.13.06.2017 fat. 430748192 dt. 03.11.2017 57,000 60610130502017
07.11.2017 reg. 06.11.2017 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 BASHKIA SHKODER, KOLAUDIM RIK RRUGA MANDEVE, UP NR 660+FTS PER OF 13998/2 DT 20.09.17,RAP VLERS +NJOF FIT DT 22.09.17, KON... 12,000 161521410012017
11.10.2017 reg. 10.10.2017 Bashkia Corovode (0232) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fat 16 seri 42992489 dt 23.06.2017;Ur prok 72 dt 24.05.2017 Ur bl 6768 Mbikqyres punimesh"Rik.Rruga Gostencke-Leshnje" Bas... 28,200 102321390012017
09.10.2017 reg. 05.10.2017 Bashkia Polican (0232) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2140001 Fature 31 seri 43074804,DT.08.09.2017 Ur-blerje 6759 Urdh. prok nr.55. dt10.05.2017 proc-verbal.nr.01.dt10.05.2017 Kontrat... 21,000 77421400012017
05.10.2017 reg. 04.10.2017 Bashkia Kruje (0716) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE SHPENZIME MBIKQYRJE PUNIMESH SIPAS KONT 5043 DT 25.11.2016.FAT NR 42992490 DT 27.06.2017 SIPAS URDH PROK NR... 21,000 195521230012017
29.09.2017 reg. 28.09.2017 Komisioni i Prokurimit Publik (3535) Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik lik TR OPERATIVE , LIK TR OPERATIVE , URDHER NR 424 DT 8.08.2017 ,V KPP ,NR 570 DT 26.07.2017 18,513 46410870102017
27.09.2017 reg. 25.09.2017 Bashkia Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK RRG GJIRI I LALZIT DHE RIK RRG GJURICA KONT. 11029 DT 25.5.17 LIK FAT 23 DT 27.8.17/ BASHKIA DURRES / KOD 2107001/ D... 81,338 83221070012017
26.09.2017 reg. 25.09.2017 Nd-ja Pastrim Gjelbrimit (1515) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND.E SHERBIMIT PUBLIK KORCE MBIKQYRJE PUNIMESH SISTEMIM ARGJINATURE KONT DT.13.06.2017,UP NR.38 DT.07.06.2017,FTE OFERTE D... 51,720 35921220062017
22.09.2017 reg. 20.09.2017 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Konsulence teknike per skemen e permbytjeve,masave mjedisore dhe nxitjen e bujqesise per vitin 2017. FTSH.nr.s.43074801,... 180,000 20310051172017
10.08.2017 reg. 09.08.2017 Unversitet "L.Gurakuqi", Shkoder (3333) Shpenz. per rritjen e AQT - ndertesa shkollore 1011129,UNIVERSITETI SHKODER kolaudim puni ndertim godine e re fak ekonomik,Up nr 28, dt 18.7.16,ft of 18.7.16, rend perf 21.7.16,... 33,000 27010111292017
30.06.2017 reg. 29.06.2017 Bashkia Bajram Curri (1836) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashia Tropoje Kolaudim dhe ndertim i tregut artizanal garanci pinimesh up ne 98 dt 06.09.2016 app dt 23.09.2016 ft nr 60 dt 23.02... 33,000 40221450012017
18.05.2017 reg. 16.05.2017 Bashkia Lushnje (0922) Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 BASHKIA LUSHNJE per sa lik kolaudim obj sist.asf. i rruges se krutjes nga Fier i ri te furri,fat.nr.42992478 dt.07.03.2017... 5,700 36021290012017
15.05.2017 reg. 12.05.2017 Reparti Ushtarak Nr.5001 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017081, komanda e dok e stervijes, lik kolaudim punimesh, rikonstruksion i nyjeve sanitare te godines SIB nr SHT-Bunavi, urdher M... 27,720 15910170812017
10.05.2017 reg. 09.05.2017 Bashkia Kruje (0716) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE MBIKQYRJE PUNIMESH : SIST ASFALTIM RRUGA SADIK PETRELA PERRROI I BARDHE NIKEL KONTRATA NR 2948 PROT DT 01.07... 157,200 95221230012017
02.05.2017 reg. 28.04.2017 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e objekteve specifike 1016056 QFMTeknik, lik mbikqyrje punimesh UP nr 5 dt 17.2.17, kont 5/1 dt 17.2.17, pv 1 dt 17.2.17, proc prok pv nr 1 dt 17.2.17,... 16,000 4810160562017
28.04.2017 reg. 27.04.2017 Akademia e Fiskultures (3535) Shpenz. per rritjen e AQT - ndertesa shkollore Universiteti i Sporteve kolaudim kont nr 13.2.17 fat 29.3.2017 sei 42992481 5,700 11610110482017
25.04.2017 reg. 24.04.2017 Bashkia Kruje (0716) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE SA LIK SHP MBIKQYRJE SIPAS FAT NR 42992476VDTV31.1.2017 DHE URDH PROK NR 537 DT 18.11.2016 DHE KONT NR 5042... 33,000 85021230012017
13.04.2017 reg. 11.04.2017 Bashkia Fier (0909) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Fier 2111001 up 10 4.3.2016,pv 4 23.3.2016,kont 9/2016 6.4.2016,sit perf ,akt kolau ,certif md 30.1.2017,memo drshp 30.1.2... 135,000 23421110012017
13.04.2017 reg. 11.04.2017 Bashkia Fier (0909) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Fier 2111001 up 10 4.3.2016,pv 4 23.3.2016,kont 9/2016 6.4.2016,sit perf ,akt kolau ,certif md 30.1.2017,memo drshp 30.1.2... 220,500 23321110012017
13.04.2017 reg. 11.04.2017 Bashkia Fier (0909) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Fier 2111001 up 10 4.3.2016,pv 4 23.3.2016,kont 9/2016 6.4.2016,sit perf ,akt kolau ,certif md 30.1.2017,memo drshp 30.1.2... 94,500 23221110012017
15.03.2017 reg. 13.03.2017 Bashkia Fier (0909) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Fier 2111001 up 24 12.5.2016,pv 1.6.2016,njf 9.6.2016,kont 16/2016 21.6.2016,memo dshp 23.1.2017,sit perf,cett e md 12.12.... 52,200 16821110012017
15.03.2017 reg. 13.03.2017 Bashkia Fier (0909) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Fier 2111001 up 24 12.5.2016,pv 1.6.2016,njf 9.6.2016,kont 16/2016 21.6.2016,memo dshp 23.1.2017,sit perf,cett e md 12.12.... 277,200 16721110012017
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