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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
18.11.2014 reg. 17.11.2014 Bashkia Durres (0707) Shpenz. per rritjen e AQT - ndertesa shkollore 2107001 BASHKIA DURRES PAGESE MBIKQYRJE PER OBJEKTIN RIK KOPSHTIT 1 QESHORI LIK FAT NR 104 DT 10.11.2014 85,200 57321070012014
17.11.2014 reg. 14.11.2014 Reparti Ushtarak Nr.6660 Tirane (3535) Shpenz. per rritjen e AQT - ndertesa administrative REP 6004 pagese kualidim punimesh up 16 dt 7.9.14 kontrata 706/1 dt 11.9.14 , nj.fituesi 11.9.14 ft 103 dt 17.10.14 seri 17998754 33,000 13810170852014
12.11.2014 reg. 12.11.2014 Bashkia Sukth (0707) Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQYRJE PUNIMESH / BASHKIA SUKTH/ KOD 2151001/TDO 0707/ 37,200 25821510012014
12.11.2014 reg. 12.11.2014 Bashkia Sukth (0707) Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQYRJE PUNIMESH / BASHKIA SUKTH/ KOD 2151001/TDO 0707/ 79,565 25721510012014
12.11.2014 reg. 12.11.2014 Bashkia Sukth (0707) Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQYRJE PUNIMESH / BASHKIA SUKTH/ KOD 2151001/TDO 0707/ 63,432 25621510012014
06.11.2014 reg. 06.11.2014 Komuna Ballaban (1128) Shpenz. per rritjen e AQT - konstruksione te urave DR.PUNIME URA VINOKASH K.BALLABAN 18,000 21726940012014
27.10.2014 reg. 27.10.2014 Q.SH.A.M.T. Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 231, QSHAMT ,MBIKQYRJE,UP 666 D 20/5/14,NJF 1 D 22/5/14,FAT 12703549 D 19/9/14 21,000 27310160072014
21.10.2014 reg. 20.10.2014 Komuna Armen (3737) Shpenz. per rritjen e AQT - konstruksione te veprave ujore SUPERVIZIM NDERTIM KUZ I FSHATIT ARMEN FAT.NR.32 DT.02.09.2014 K.ARMEN 2846001 194,941 24128460012014
24.09.2014 reg. 23.09.2014 Bordi i Kullimit Gjirokaster (1111) Shpenz. per rritjen e AQT - konstruksione te veprave ujore BORDI I KULLIMIT 1005071 MBIK PUNE, MBROJTJE NGA GERRYERJA E FU KARJAN GJIROKAS. KONTRATE 18.06.2014 FAT TAT 35 DT 16.09.2014 SERI... 35,400 10410050712014
24.09.2014 reg. 23.09.2014 Bordi i Kullimit Gjirokaster (1111) Shpenzime per mirembajtjen e objekteve ndertimore BORDI I KULLIMIT 1005071 MBIK PUNE REH I KANALIT UJITES ARGJIROS GJIROK FAT NR 34 DT 16.09.2014 SERIA 12703545 57,000 10210050712014
17.09.2014 reg. 16.09.2014 Komuna Kozare (0217) Shpenz. per rritjen e AQT - ndertesa shkollore supervizion shkolla frasher komuna kozare kod.2531001 fat.12703544 35,340 45725310012014
22.08.2014 reg. 21.08.2014 Administrata Kopshte Cerdhe (0808) Shpenz. per rritjen e AQT - ndertesa shkollore Qendra Ek Arsimit EL supervizim 10,560 18521090082014
21.08.2014 reg. 19.08.2014 Qarku Berat (0202) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Keshilli Qarkut 2042001,likujdim fature nr 89.dt.14.08.2014 82,500 33620420012014
20.08.2014 reg. 19.08.2014 Qarku Berat (0202) Shpenz. per rritjen e AQT - konstruksione te rrugeve Keshilli Qarkut 2042001,likujdim fature nr 86.dt.13.08.2014 33,000 33720420012014
08.08.2014 reg. 07.08.2014 Bordi i Kullimit Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi i Kullimit Fier 1005070 likujdim fature 68,400 10210050702014
31.07.2014 reg. 30.07.2014 Komuna Mbrostare (0909) Shpenzime per te tjera materiale dhe sherbime operative K Mbrostar Fier 2410001 likujdim fature 9,000 28524170012014
31.07.2014 reg. 25.07.2014 Bashkia Patos (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 mbikeqyrje punimesh 4,000 39421120012014
31.07.2014 reg. 25.07.2014 Bashkia Patos (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 mbikeqyrje punimesh 21,000 39321120012014
10.06.2014 reg. 09.06.2014 Mini Bashkia 5 (3535) Shpenz. per rritjen e AQ - studime ose kerkime Min Bashkia 5 Studim projektim up.nr.43 dt.16.05.2014 pv. perf. dt.21.05.2014 njof.fit. dt.21.05.2014 ft.oferte dt.19.05.2014 fat.... 178,800 10121011452014
09.05.2014 reg. 08.05.2014 Komuna Bradashesh (0808) Shpenz. per rritjen e AQT - konstruksione te rrjeteve supervizim Komuna Bradashesh Elbasan 5,940 8923810012014
28.04.2014 reg. 25.04.2014 Komuna Armen (3737) Shpenz. per rritjen e AQT - konstruksione te veprave ujore SUPERVIZIM NDERTIM KUZ I FSHATIT ARMEN FAT.NR.12703517 K.ARMEN 2846001 95,328 68 2846001 2014
18.04.2014 reg. 17.04.2014 Bashkia Elbasan (0808) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan sipervizor 56,461 19121090012014
16.04.2014 reg. 16.04.2014 Komuna Shengjergj (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna shengjergj mbikqyrje punime rruga lagjia Lilaj-Kuzari up.nr.37 dt.10.09.2013 pv. 11.09.2013 kont.433 dt.18.09.2013 fat.58 d... 34,200 4927990012014
07.04.2014 reg. 04.04.2014 Gjykata e rrethit TIrane (3535) Shpenz. per rritjen e AQT - ndertesa administrative 231-Gjyk.Rrethi.Tir mbikeqyrje,up nr 41 dt 01.08.2013,kontrtae dt 28.08.2013,fat nr 61 dt 30.12.2013,seri 12703512 22,200 5710290112014
04.04.2014 reg. 03.04.2014 Komuna Maminas (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 0707 KOMUNA MAMINAS 2370001 lik mbikqyrje punimesh sist asfalt rruga" Gjergji " 50,933 4523700012014
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