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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
09.01.2019 reg. 28.12.2018 ASHR Tirane (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013002 ASHR kolaudim punimesh ub 2933 dt 13.12.2018 fat.64145121 dt 19.12.2018 kontr 2933/1 dt 26.12.2018 46,788 35810130022018
28.12.2018 reg. 27.12.2018 Bordi i KullimitDurres (0707) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 22 DT 27.12.2018 KOLAUDIM ARGJINATURE MBROJTESE KATUNDI I RI LUZNI 28,800 33910050682018
27.12.2018 reg. 26.12.2018 Zyra Punesimit Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative ZYRA E PUNES / KOD 1010186 / TDO 0707 /SHPENZ PER MEREMETIM ZYRE NR FAT 20 DT 26.12.2018 12,000 42210101862018
20.12.2018 reg. 19.12.2018 Bordi i KullimitDurres (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068/DREJTORIA E UJITJES DHE KULLIMIT KOLAUDIM I OBJEKTEVE FAT 15 40,800 31710050682018
14.12.2018 reg. 13.12.2018 Bordi i KullimitDurres (0707) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 11 KOLAUDIM OBJEKT MBROJTJE NGA DRINI ZI FSHATI BREZHDAN 46,800 31110050682018
14.12.2018 reg. 13.12.2018 Bordi i KullimitDurres (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 12 KOLAUDIM OBJEKTI MBROJTJE NGA LUMI DRINI ZI POTGORCE 33,600 31010050682018
07.11.2018 reg. 06.11.2018 Bashkia Durres (0707) Shpenz. per rritjen e AQT - te tjera ndertimore KOLAUDIM KOPSHTI FOTO MONOBEU, LIK FAT 5 DT 23.10.18, SHKRESE 6999/1 DT 3.10.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES... 29,000 103221070012018
29.10.2018 reg. 26.10.2018 Bashkia Shijak (0707) Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 4 DT 11.10.2018; U PROK 60 DT 1.8.2018 35,722 55021080012018
26.10.2018 reg. 25.10.2018 Bashkia Shijak (0707) Shpenzime per mirembajtjen e objekteve ndertimore 0707 BASHKIA SHIJAK 2108001 LIK FAT 3 dt 8.10.2018; Kontrate 2159/1 dt 22.6.2018 38,796 54221080012018
22.10.2018 reg. 18.10.2018 Bashkia Peshkopi (0606) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001 Bashkia sherm mbikqyrje rehujesjellsi Sopanikes. UP 12 dt 28.03.2017, Kontr 12/3 dt 31.03.2017, fat 37 dt 02.05.2017 86,400 76221060012018
18.10.2018 reg. 17.10.2018 Bashkia Durres (0707) Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE IZOLIM TARRACES MET HASA ,KONTR. 14644 DT 17.8.18 LIK FAT 2 DT 2.10.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRE... 22,456 95521070012018
09.10.2018 reg. 08.10.2018 Universiteti Aleksander Moisiu (0707) Shpenz. per rritjen e AQT - ndertesa social-kulturore 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGUAR KUALIDIM PUNIMESH PER RIKUALIFIKIMIN E TERITORIT PER AMBIENTET RELAKSUESE SIPA... 7,214 61510111502018
27.09.2018 reg. 26.09.2018 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KJ SA LIKUIDOJME MBIKQYRJE PUNIMESH UNAZA LINDORE E KAVAJES FAZA 1 FAT 45 DT 04.07.2018 SERI 48979745 KONTRATE 2049/1 DT 2... 589,758 127921180012018
24.07.2018 reg. 23.07.2018 Bashkia Vore (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore lik kolaudim punime,urdh kryet 85 dt 23.07.2018,urdh prok nr 518 dt 01.11.2017,ftese oferte 7.11.2017,kontr 5... 10,200 33721650012018
12.07.2018 reg. 11.07.2018 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ SA LIKUIDOJME KOLAUDIM PUNIMESH RIKONSTR RRUGA XHAMI-GOLEM KONTR 1291/1 DT 16.04.2018 FAT 41 DT 26.04.2018 SERI 489797... 32,766 97021180012018
12.07.2018 reg. 11.07.2018 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ SA LIKUIDOJME KOLAUDIM PUNIMESH RIKONSTR TROTUAREVE FSHATIT CETE KONTR 68/1 DT 09.01.2018 FAT 37 DT 22.02.2018 SERI 48... 29,546 96921180012018
09.07.2018 reg. 05.07.2018 Bashkia Lac (2019) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kurbin paguar kontrate nr 4558 /4 DT 16.10.2017 FT NR 36 DT 06.02.2018 NR SER 48979736 8,400 113621260012018
27.06.2018 reg. 26.06.2018 Bashkia Korce (1515) Shpenz. per rritjen e AQT - paisje qe sigurojne energji BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI:SISTEMIM NGROHJE PER DHOMAT E ZHVESHJES (RIKUAL.URBAN I ZONES PERRETH QYT.SE FEMIJEVE) U... 154,312 56421220012018
26.06.2018 reg. 25.06.2018 Bashkia Lac (2019) Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kurbin paguar KONT NR 4352/7 DT 08.11.2017 PV DT 08.11.2017 KONR NR 4352/7 DT 08.11.2017 FT NR 14 DT 09.11.2017 SER 489797... 4,200 104221260012018
18.06.2018 reg. 14.06.2018 Universiteti "I.Qemali", Vlore (3737) Shpenz. per rritjen e AQ - studime ose kerkime 1011136 UNIVERSITETI LIKUIDIM KOLAUDIM PUNIMESH KONTRATA NR 621/7 DAT 14.05.2018 FAT NR 48979743 DAT 18.05.2018 47,760 20810111362018
29.05.2018 reg. 28.05.2018 Bashkia Kruje (0716) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE SA LIK KOLAUD PUNIMESH PER OBJ SIST MIREMB DHE VENDOSJE SINJALIST RRUGORE NE TERRIT BASH PAS URDH PROK NR557... 8,400 116421230012018
29.05.2018 reg. 28.05.2018 Bashkia Kruje (0716) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE SA LIK KOLAUD PUNIMESH PER OBJ SIST NDERT URE ME KONST METALIK PRROI BARDHARIT SIPAS URDH PROK NR737 DT 09.1... 8,400 116021230012018
02.05.2018 reg. 30.04.2018 Bashkia Durres (0707) Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE REAL I PROJ TE INST. TE 20KV NE HIDROV. E PORTO ROMANOS KONTR. 21659 DT 28.12.17 LIK FAT 40 DT 18.4.18 /BASHKIA DURRES /... 146,803 38921070012018
23.04.2018 reg. 20.04.2018 Bashkia Shijak (0707) Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 29 DT 27.12.2017 KONTRATE 19.12.2017 7,920 15721080012018
06.04.2018 reg. 05.04.2018 Sh.A. Ujesjelles-Kanalizime Gramsh (0810) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2114015 up nr.55 date 26.10.2017,procesverbal formulari nr.5,formulari ofertes,kontrate nr.587 date 31.10.2017,fat nr.38 date 05.0... 37,140 321140152018
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