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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
30.07.2019 reg. 29.07.2019 Bashkia Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG SHQIPJA ARBNORE,SHKRESE 1693/2 DT 1.4.19, LIK FAT 2 DT 1.7.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0... 37,000 74621070012019
29.07.2019 reg. 26.07.2019 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 KOLAUDIM "FURNIZIMDHE VENDOSJE SINJALISTIKE RRUGORE" URDH PROK 29 DT 19.07.2019 FATURA 6 DT 24.07.2019 17,400 17521070142019
12.07.2019 reg. 11.07.2019 Bashkia Cerrik (0808) Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Cerrik mbikqyres punimesh shkolla V.Belshi,A.Budakontrat urdher dt, 05.12.2018akt kolaudimi fature nr, 28 dt. 06.02.219 se... 60,000 42121100012019
09.07.2019 reg. 08.07.2019 Bashkia Shijak (0707) Sherbime te tjera 0707 BASHKIA SHIJAK 2108001 U PROK 99 DT 11.12.2018; FAT 45 DT 14.5.2019 10,850 35121080012019
28.06.2019 reg. 27.06.2019 Bashkia Shijak (0707) Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 26 DT 24.1.2019; KONTRATE 4130 /2 DT 16.11.2018 9,840 32821080012019
28.06.2019 reg. 27.06.2019 Bashkia Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG DALLENDYSHET ,LIK FAT 48 DT 17.6.19 ,SHKRESE NR 2631/2 DT 08.05.2019/BASHKIA DURRES / 2107001 / DEGA E THESARIT D... 33,000 62921070012019
28.06.2019 reg. 26.06.2019 Bashkia Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK I HAPSIRAVE MIDIS KUARTALLIT NGA RRG SKENDERBEJ DERI RRG MARS 91,AKT KOLAUDIMI DT 12.3.19, SHKRESE CAKT KOL. 8501/1 D... 188,924 625/21070012019
10.06.2019 reg. 07.06.2019 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KJ SA LIKUIDOJME KOLAUDIM PER NDERTI SHKOLLE 9 VJECARE RILINDJA KONTR 3699/1 DT 06.12.2018 FAT 29 DT 07.02.2019 SERI 64145... 97,503 104021180012019
29.05.2019 reg. 28.05.2019 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KJ LIK FAT NR 44 SERI 48979744DT 07.06.2018 UP NR 24 DT 18.05.2018 KONTR 1738/1 DT 23.05.2018 KOLAUDIM RIK RRUG VARREZA-SH... 20,521 94121180012019
29.05.2019 reg. 28.05.2019 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KJ SA LIKUIDOJME MBIKQYRJE PUNIMESH RIKONSTR RRUGA SPIRO MOISIU KONTR 1831/1 DT 12.06.2017 FAT 5 DT 15.09.2017 SERI 489797... 51,240 93921180012019
29.05.2019 reg. 28.05.2019 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - lulishtet BASHKIA KJ SA LIKUIDOJME MBIKQYRJE PUNIMESH LULISHTES TEK SHETITORJA INDRIT CARA KONTR 956/1 DT 29.03.2017 FAT 4 DT 15.09.2017 SER... 60,000 93721180012019
29.05.2019 reg. 28.05.2019 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA KJ SA LIKUIDOJME MBIKQYRJE PUNIMESH REHABILITIM BANESASH NE BASHKEPRONESI KONTR 2671/1 DT 29.09.2016 FAT 24 DT 29.12.2016... 12,000 93521180012019
14.05.2019 reg. 13.05.2019 Bashkia Durres (0707) Shpenz. per rritjen e AQT - ndertesa shkollore MBIKQYRJE NDERTIM I SHK MARIE KACULINI,KONTR. 1749 DT 31.1.17 LIK FAT 8 DT 5.11.18S /BASHKIA DURRES / 2107001 / DEGA E THESARIT DU... 271,200 47321070012019
09.05.2019 reg. 08.05.2019 Bashkia Gramsh (0810) Shpenz. per rritjen e AQT - te tjera ndertimore 2114001 up nr.50 date 24.12.2018,ftese per ofert,form nr.5,klasifikimi perfundimtar,kontrate nr.259 date 14.01.2019,fat nr.27 date... 84,840 109221140012019
26.04.2019 reg. 25.04.2019 Bashkia Shijak (0707) Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 34 DT 25.1.2018 KONTRATE 4399 DT 27.12.2017 57,600 20121080012019
19.04.2019 reg. 18.04.2019 Bashkia Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK A GOGA NGA SHESHI LIRIA-MUZEU I DESHMOREVE ,KONTR. 3086 DT 12.2.18, LIK FAT 40 DT 2.4.19/BASHKIA DURRES / 2107001 /... 526,231 37921070012019
18.04.2019 reg. 17.04.2019 Bashkia Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM PUNIMESH RIK RRG JAIPIGIA ,SHKRESE 703/1 DT 20.2.19 LIK FAT 41 DT 2.4.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRE... 21,000 37121070012019
12.04.2019 reg. 02.04.2019 Bashkia Lac (2019) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkai Kurbin paguar KONT NR 5056/15 DT 20.11.2017 UP NR 222/3 DT 20.11.2017 FT NR 22 DT 04.12.2017 SER 48979722 40,800 46621260012019
11.04.2019 reg. 10.04.2019 Bashkia Bulqize (0603) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim furnitorin Margarita Kodra per PO st. nr.5234, UP nr.963 dt.04.03.2019, kontr.dt.07.03.2019, fa... 28,800 20621030012019
21.03.2019 reg. 20.03.2019 Zyra Punesimit Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative SHPZ PER PREVENTIV PER RIPARIM ZYRE NR FAT 35 DT 18.3.2019/ DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707 18,000 14610101862019
11.03.2019 reg. 10.01.2019 Kultura & Sporti (Sht.Pushimit Dr.) (0707) Shpenz. per rritjen e AQT - ndertesa social-kulturore 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 23 DT 31.12.2018;U PROK 37 DT 19.12.2018 6,000 216 10160862018
01.03.2019 reg. 28.02.2019 Universiteti Aleksander Moisiu (0707) Shpenz. per rritjen e AQT - ndertesa social-kulturore 20010111502019 UNIVERSITETI"A.MOISIU"DURRES PAGUAR KUALIDIM PUNIMESH PUNIMI RIK E NYJEVE HIDROSANITARE FAT NR 31 DT 18.02.2019 10,414 200110111502019
28.02.2019 reg. 27.02.2019 Bashkia Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIKUAL. KUARTALLA LGJ 18 ,SHKRESE NR 6737/2 DT 2.10.18, AKT KOLAUDIM DT 22.10.18 LIK FAT 30 DT 18.2.19/ BASHKIA DURRES /... 33,300 14621070012019
15.01.2019 reg. 10.01.2019 Kultura & Sporti (Sht.Pushimit Dr.) (0707) Shpenz. per rritjen e AQT - ndertesa social-kulturore 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 23 DT 31.12.2018;U PROK 37 DT 19.12.2018 6,000 216 10160862018
09.01.2019 reg. 28.12.2018 Bashkia Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE PUNIMESH KONTR. 3086 DT 12.2.18 LIK FAT 9 DT 5.11.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 300,000 121321070012018
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