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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
12.03.2018 reg. 09.03.2018 Bashkia Bulqize (0603) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize(2103001) likujdim furnitorin Margarita Kodra per PO st.4984,UP nr.384 dt.20.12.2017,kontrate kolaud. nr.4941 prot... 32,400 11021030012018
28.02.2018 reg. 27.02.2018 Bashkia Kruje (0716) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE KOLAUDIM PUNIMESH RIKON ZGJERIM DHE MBROJTJE LUMORE E URES SE VRIONIT DHE NDERTIM URE HD =10M DHE MURE MBAJT... 9,000 41021230012018
28.02.2018 reg. 27.02.2018 Bashkia Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG NR 2 LGJ E REJA XHAFZOTAJ SHKRESE 5862/2 DT 14.7.17 AKT KOL. DT 2.11.17 LIK FAT 23 DT 7.12.17 /BASHKIA DURRES / 2... 15,000 153121070012018
27.02.2018 reg. 26.02.2018 Bashkia Durres (0707) Shpenz. per rritjen e AQT - ndertesa shkollore MBIKQYRJE NDERTIM I SHKOLLES 9-VJECARE M.KACULINI KONTR. 1749 DT 31.1.17 LIK FAT 27 DT 21.12.17 /BASHKIA DURRES / 2107001 / DEGA E... 172,800 14721070012018
27.02.2018 reg. 26.02.2018 Bashkia Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK. RRG E PULAVE LIK FAT 24 DT 7.12.17 SHKRESE 5960/2 DT 14.7.17 AKT KOL. DT 1.11.17 /BASHKIA DURRES / 2107001 / DEGA E... 26,000 14621070012018
27.02.2018 reg. 26.02.2018 Bashkia Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK. RRG I. BUZHIQI KONTR. 13875 DT 18.7.17 LIK FAT 28 DT 26.12.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 07... 314,491 14321070012018
08.02.2018 reg. 07.02.2018 Bashkia Bulqize (0603) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize(2103001) likujdim furnitorin MARGARITA KODRA per PO st. 4964,UP nr.383 dt.20.12.2017,kontrate nr.4946 prot dt.27.1... 14,400 6221030012018
27.12.2017 reg. 22.12.2017 Bashkia Shijak (0707) Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK KONTRATE 4144 DT 7.17.12.2017 ; FAT 26 DT 21.12.2017 13,920 58021080012017
26.12.2017 reg. 20.12.2017 Bashkia Shijak (0707) Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 lik fat 25 dt 19.12.2017;u prok 92/1 dt 13.10.2017 7,200 57321080012017
13.12.2017 reg. 12.12.2017 Bashkia Lac (2019) Shpenz. per rritjen e AQT - ndertesa social-kulturore bashkia kurbin paguar up nr 190/3 dt 26.10.2017 urdher nr 190/4 dt 26.10.2017 ft nr 18 dt 13.11.2017 seri nr 4897918 kontr mbikqyr... 42,000 193721260012017
07.12.2017 reg. 06.12.2017 Bashkia Bulqize (0603) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim furnitorin Margarita Kodra per PO 4906 st. UP nr.299dt.31.10.2017,fature nr.12 dt. 06.11.2017 s... 33,600 51621030012017
07.12.2017 reg. 06.12.2017 Bashkia Bulqize (0603) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim furnitorin Margarita Kodra per PO 4905 st. UP nr.293dt.31.10.2017,fature nr.11 dt. 06.11.2017 s... 27,600 51521030012017
30.11.2017 reg. 24.11.2017 Shtëp.Moshuarve Tiranë (3535) Te tjera materiale dhe sherbime speciale Shtepia e te Moshuarve 2017, pagese hartim preventivi,riparim dyer dritare, up 23/1 dt 6.11.2017,pv nr 5 dt 10.11.2017, fat 19 dt... 11,700 20210131382017
22.11.2017 reg. 21.11.2017 Bordi i KullimitDurres (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068/BORDI I KULLIMIT MBIKQYRJE OBJEKTI 360,000 30210050682017
17.11.2017 reg. 16.11.2017 Bashkia Shijak (0707) Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIKUJ D FAT 47,45 DT 12.7.2017 ,2.6.2017 URDH PROK 51 DT 30.5.;59 DT 19.6.2017 22,800 52621080012017
08.11.2017 reg. 07.11.2017 Bashkia Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE PUNIMESH RIK RRG LUCIE BEKERDHELI DHE STEFAN VOKOPOLA KONTR. 13355 DT 10.7.17 LIK FAT 10 DT 20.10.17 / BASHKIA DURRES /... 250,637 98721070012017
17.10.2017 reg. 16.10.2017 Bordi i Kullimit Korce (1515) Sherbime te tjera 1005072 BORDI I KULLIMIT KORCE MBIKQYRJE PUNIMESH UJITJE KULLIM 2017 KONTRATA DT.24.02.2017, UP NR.2 DT.13.02.2017,FTESE DT.18.02.... 181,800 19610050722017
29.09.2017 reg. 28.09.2017 Bashkia Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG PERPARIMI SHKRESE 5636/1 DT 17.7.17 AKT KOL DT17.8.17 LIK FAT 8 DT 20.9.17 / BASHKIA DURRES / KOD 2107001/ DEGA E... 20,000 84721070012017
27.09.2017 reg. 25.09.2017 Bashkia Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG E VARREZAVE DHE RIK RRG PRANE SHKOLLES NE FERME AKT KOL 31.7.17 SHKRESE 6272/1 DT 25.7.17 / BASHKIA DURRES / KOD... 36,000 83321070012017
21.09.2017 reg. 20.09.2017 Bashkia Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RIK RRG SHKOZET KONTR. 12051 DT 15.6.17 LIK FAT 6 DT 15.9.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TD... 211,481 80921070012017
13.09.2017 reg. 12.09.2017 Bashkia Bulqize (0603) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Bulqize (2103001) likujdim furnitorin Margarita Kodra per PO 4845 st. UP nr.207dt.17.07.2017,fature nr.50 dt. 02.08.2017 s... 30,000 38621030012017
10.08.2017 reg. 09.08.2017 Bashkia Shijak (0707) Shpenzime per kuota qe rrjedhin nga detyrimet 0707 BASHKIJA SHIJAK 2108001 LIK FAT 44 DT 22.6.2017 KONTRATE 1688 DT 12.5.2017 46,800 36121080012017
03.08.2017 reg. 02.08.2017 Bashkia Kruje (0716) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE KOLAUDIM PUNIMESH OBJEKTI SISTEMIM ASFALTIM I RRUGES RRAMERAS KULLASE AKSI KRYESOR FUSHE KRUJE URDHER PROKUR... 13,200 155121230012017
26.07.2017 reg. 24.07.2017 Bashkia Lac (2019) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2126001 BASHKIA KURBIN PAGUAR KONTRATE NR 3560 /19 DT 23.12.2017 MBIKQYRJE PUNIMESH NE LINJEN E VADTJES NDERMJET DY SIFONEVE ZHEJE 88,008 111921260012017
20.07.2017 reg. 17.07.2017 Bashkia Lac (2019) Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KURBIN PAGUAR KONTRATE NR 2133/15 DT 02.07.2017 KOLAUDIM PUNIMESH FT NR 46 DT 04.07.2017 SER 39458346 4,800 104821260012017
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