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MARGARITA KODRA

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

38.5 mValue, lekë
314Payments
72Institutions
12.2012 – 07.2026Period
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
Bashkia Durres (0707) 68 17,031,806
Bashkia Kavaja (3513) 24 3,661,906
Shoqëria Rajonale Ujësjellës Kanalizime Durrës SH.A (0707) 6 2,776,602
Bordi i KullimitDurres (0707) 27 2,362,954
Bashkia Bulqize (0603) 15 1,285,276
Bashkia Shijak (0707) 21 1,092,827
Reparti Ushtarak Nr.1001 Tirane (3535) 5 937,238
Bashkia Lezhe (2020) 2 880,132
Bashkia Kucove (0217) 8 866,309
Reparti Ushtarak Nr.4300 Tirane (3535) 2 734,063

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera ndertimore 49 12,855,673
Shpenz. per rritjen e AQT - konstruksione te rrugeve 85 8,699,611
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 11 3,395,275
Shpenz. per rritjen e AQT - ndertesa shkollore 19 2,760,624
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 16 2,262,993
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 19 1,515,099
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 13 1,171,609
Shpenz. per rritjen e AQT - lulishtet 4 913,619

Payments to MARGARITA KODRA

314 payments
Executed Institution Expense category Amount Invoice
14.04.2023 reg. 13.04.2023 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KAVAJE MBIKQYRJE PUNIMESH NDERTIM SHKOLLA 9 VJECARE QERRET KONTR 656/.1 DT 20.02.2019 FATURE NR 35 DT 26.11.2022 90,908 55121180012023
14.04.2023 reg. 13.04.2023 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE KONTRATE NR 52/1 DT 23.12.2021 KOLAUDIM PUNIMESH SHETITORJA NR 2 PAJISJA E RRUGEVE ME POLICE TE SHTRIRE UP NR 52 DT... 30,000 55021180012023
14.04.2023 reg. 13.04.2023 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KAVAJE MBIKQYRJE PUNIMESH REHABILITIM SHKOLLA MESME A.MOISIU KJ KONTR 1886/4 DT 11.07.2017 FATURE NR 93571951 DT 25.04.201... 339,600 54921180012023
06.04.2023 reg. 04.04.2023 Bashkia Kucove (0217) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2124001 kolaudim devijim perroi gege fat.4 dt.20.03.2023 kontr.3683 dt 30.11.2022 bashkia kucove 45,000 23321240012023
15.03.2023 reg. 10.03.2023 Bashkia Krume (1812) Shpenzime per mirembajtjen e objekteve ndertimore Sa lik fat nr.40/2022 dt.30.12.2022"kolaudim punimesh kont nr.2546 dt.25.11.2022,sipas u-prok nr.64 dt.15.11.2022,pv kolaudimi dt.... 32,500 14821170012023
26.01.2023 reg. 25.01.2023 Bashkia Krume (1812) Shpenzime per mirembajtjen e objekteve ndertimore Sa lik fat nr.40/2022 dt.30.12.2022"kolaudim punimesh kont nr.2546 dt.25.11.2022,sipas u-prok nr.64 dt.15.11.2022,pv kolaudimi dt.... 32,500 5321170012023
20.01.2023 reg. 19.01.2023 Bashkia Durres (0707) Shpenz. per rritjen e AQT - te tjera ndertimore KONT 4992/21 DT 29.09.2022 FAT 38 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 541,576 167221070012022
19.01.2023 reg. 18.01.2023 Bashkia Durres (0707) Shpenz. per rritjen e AQT - te tjera ndertimore KONT 530/17/ FAT 36 BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 220,000 167121070012022
29.12.2022 reg. 28.12.2022 Bashkia Durres (0707) Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE RIF PALL KODI 1023,1025 KONT 530/17/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 500,000 157721070012022
16.12.2022 reg. 14.12.2022 Bordi i KullimitDurres (0707) Shpenzime per mirembajtjen e objekteve specifike 1005068/DR UJITJES DHE KULLIMIT /fat 37/2022 KOLAUDIM 36,000 27410050682022
12.12.2022 reg. 09.12.2022 Qarku Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2047001 KESHILLI I QARKUT KOLAUDIM RIKONSTR. RR VALBONA DHE RR PRANE KODRA E KUAJVE FAT 33 DT 21.11.22 78,000 20320470012022
25.11.2022 reg. 24.11.2022 Bashkia Shijak (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOLAUDIM RIK I RRG ISH SMT DERI TE SHALA GROUP, SHKRESE CAKTIM KOLAUDORI NR 4052 DT 27.6.22 LIK FAT 19 DT 27.6.2022 / BASHKIA SHIJ... 75,900 73921080012022
31.10.2022 reg. 27.10.2022 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017009, Reparti 1001 lik mbikqyrje punimesh up 19.4.22 ft of 19.4.22 kont 1456/4 dt 6.5.22 ft 28 dt 18.10.2022 462,389 68410170092022
27.10.2022 reg. 26.10.2022 Bashkia Shijak (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOLAUDIM NDERTIMI I RRUGEVE TE BRENDSHME NE LGJ E VJETER SHIJAK FAT 11 DT 04.05.2022 UP20 DT 21.04.2021 / BASHKIA SHIJAK / 2108001... 45,393 64721080012022
27.10.2022 reg. 26.10.2022 Bashkia Shijak (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve MBIKQYRJE REHABILITIM I KUZ LGJ BEKTESH FAT 43 DT 10.12.2020 / BASHKIA SHIJAK / 2108001 / TDO 0707 85,335 64221080012022
24.10.2022 reg. 21.10.2022 Bashkia Shijak (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOLAUDIM PUNIMESH SISTEMIM ASFALTIM RR LGJ.RRUBJEKE FAT 19 DT 24.11.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707 59,286 63221080012022
31.08.2022 reg. 30.08.2022 Bashkia Kucove (0217) Shpenz. per rritjen e AQT - ndertesa rezidenciale 2124001 supevizim permiresim i banesave egzistuese per komunitete e varfera fat.nr.12 dt.04.05.2022 kontrate 3388 dt.08.10.2021 ba... 204,866 71321240012022
11.08.2022 reg. 10.08.2022 Bashkia Patos (0909) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Patos 2112001 kolaudim urdh.emerimi 04.04.2022 kontr.2214/28 dt.04.04.2022 akt-kolaudim 20.07.2022 fat.21/2022 216,667 33021120012022
04.08.2022 reg. 03.08.2022 Bordi i KullimitDurres (0707) Shpenzime per mirembajtjen e objekteve specifike 1005068/DR UJITJES DHE KULLIMIT /FAT20/2022 DT 13.7.22 KOLAUDIM NE OBJEKTIN RIPARIM SHKARJE I LUGUT NE KANALIN PEQIN KAVAJE UP20 14,500 16010050682022
16.06.2022 reg. 15.06.2022 Bordi i KullimitDurres (0707) Shpenzime per mirembajtjen e objekteve specifike 1005068/DR UJITJES DHE KULLIMIT /FAT 15/2022 DT7.6.22 KOLAUDIM NE OBJEKTIN "RIPARIM SHKARJE NE KANALIN KRYESOR PEQIN KAVAJE UP18 19,200 11510050682022
08.06.2022 reg. 07.06.2022 Bashkia Durres (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOLAUDIM PUNOMESH RIK RRUGA SHKUMBINI ,LIK FAT 4/2022 DT 19.2.22 SHKRESE CAKTIM KOLAUDATORI 6797/3 DT 18.10.21/ BASHKIA DURRES / 2... 77,542 53621070012022
06.06.2022 reg. 03.06.2022 Bashkia Durres (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOLAUDIM RIK I HAPESIRES PUBLIKE TEK ZONA E PLAZHIT ,LIK FAT 3/2022 DT 19.2.22, CAKTIM GRUP KOLAUDIMI SHKRESE NR 2834 DT 5.3.21/ B... 300,000 51221070012022
20.05.2022 reg. 19.05.2022 Bashkia Kucove (0217) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 kolaudim rikonstruk.rruga Murat Daulle fat.nr.2 dt.03.02.2022 kontrate 4293 dt.28.12.2021 akt kolaudimi dt.20.01.2022 42,582 44221240012022
26.04.2022 reg. 22.04.2022 Reparti Ushtarak Nr.2001 Durres (0707) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SIG ME KAMER FAT 7/2022 DT 05.04.2022 KONT 430/1 DT 23.09.2021 KOLAUDIM PUNIMESH 897 DT 24.03.2022/REPARTI USHTARAK 2001 / 1017031... 33,752 21010170312022
17.01.2022 reg. 14.01.2022 Bashkia Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIVITALIZIM I SHESHIT PARA HYRJE SE PORTIT, LIK FAT 26/2021 DT 15.12.2021, SHKRESE NR 5452/1 DT 30.4.21/ 2107001 /DEGA E... 741,667 220121070012021
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