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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
17.07.2017 reg. 14.07.2017 Bashkia Kruje (0716) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE KOLAUDIM PUNIMESH PER OBJEKTIN NDERTIM I LINJES KRYESORE TE UJSJELLSIT THUMANE KONTRATA NR 1627 PROT DT 16.0... 6,000 140521230012017
15.06.2017 reg. 14.06.2017 Bashkia Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG SUKTH DHE RRG QERRET KATUNDI I RI LIK FAT 43 DT 13.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES /... 30,000 46421070012017
15.06.2017 reg. 14.06.2017 Bashkia Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG ARMATH DHE RRG FSH ARMATH NJESIA MANZE LIK FAT 42 DT 13.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURR... 21,500 46321070012017
15.06.2017 reg. 14.06.2017 Bashkia Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM RIK RRG BORC DHE RRG KAMERAS NJESIA MANZE LIK FAT 41 DT 13.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES /... 21,500 46221070012017
26.05.2017 reg. 25.05.2017 Bordi i KullimitDurres (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068 1005068/BORDI I KULLIMIT/ FAT 40 MBIKQYRJE 240,000 13810050682017
17.05.2017 reg. 16.05.2017 Bashkia Shijak (0707) Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 0707 BASHKIJA SHIJAK 2108001 LIK FAT 30 DT 15.3.2017 MBIKQYRJE PUNIMESH 12,000 20721080012017
11.05.2017 reg. 10.05.2017 Bashkia Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM SISTEM.KUARTALLA LGJ. E VJETER HAMALLAJ LIK FAT 8.5.17 ,PROC. VERBAL KOLAUD. DT 31.3.17/ BASHKIA DURRES / KOD 2107001/ DE... 21,000 34621070012017
05.05.2017 reg. 04.05.2017 Bashkia Kruje (0716) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE KOLAUDIM PUNIMESH PER OBJEKTIN NDERTIMTROTUARI E NDRICIM RRUGOR NIKEL KONTRATA NR 1826 DT 24.03.2017 LIK I F... 8,484 89421230012017
05.05.2017 reg. 04.05.2017 Bashkia Kruje (0716) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE KOLAUDIM PUNIMESH PER OBJEKTIN SISTEMIM ASFALTIM I RRUGEVE QENDER DUKAGJIN I RI THUMANE KONTRATA NR 1626 DT... 7,920 89321230012017
20.04.2017 reg. 19.04.2017 Bashkia Shijak (0707) Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 18 DT 27.12.2016 KONTRATE 4652 DT 16.12.2016 12,000 14921080012017
16.01.2017 reg. 13.01.2017 Bashkia Durres (0707) Shpenz. per rritjen e AQT - konstruksione te veprave ujore kol. reh. i sk.ujitese tarin-tapana-shkalle, lik fat 25 dt 29.12.16 akt kol. dt 28.12.16 / BASHKIA DURRES / KOD 2107001/ TDO 0707... 227,000 10422107012016
06.01.2017 reg. 30.12.2016 Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 HEKURUDHA SHQIPTARE LIK KUALIDIM TRASEJE HEKURUDHORE FAT NR 236DT 29.12.2016 UP 65/2 DT 11.10.2016 7,791 4910060952016
30.12.2016 reg. 29.12.2016 Bashkia Durres (0707) Shpenz. per rritjen e AQT - ndertesa shkollore MBIKQ. RIK KOPSHTI 7-MARSI KONTR. 6021 DT 29.6.16 LIK FAT 22 DT 28.12.16 / BASHKIA DURRES / KOD 2107001/ TDO 0707 / 238,320 101621070012016
30.12.2016 reg. 30.12.2016 Bashkia Bulqize (0603) Sherbime te tjera Bashkia Bulqize(2103001) likujdim furnitorin MARGARITA KODRA per PO nr 4675 st. UP nr342. dt.19.12.2016 kontrate nr.5264 date 20.1... 118,800 48821030012016
30.12.2016 reg. 29.12.2016 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shpenz. per rritjen e AQT - te tjera ndertimore 1026087 Agj komb zonave te mbrojtura mbikqyrje punimesh kont 1426 dat 31.10.16 fat 27.12.16 seri 39458319 45,600 46010260872016
30.12.2016 reg. 29.12.2016 Departamenti i Kufirit dhe Migracionit (3535) Shpenzime per mirembajtjen e objekteve specifike 602-1016099, ADKMigrac, pagese ft mbikqyrje punimesh obj karrec, u prok 28.12.16, ft 39458323 dt 29.12.16, pv 29.12.16, rel 29.12.... 43,900 16110160992016
29.12.2016 reg. 28.12.2016 Bashkia Durres (0707) Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQ. RIK CERDHJA NR 2. KONTR. 9089 DT 25.8.16. LIK FAT 14 DT 20.12.16 / BASHKIA DURRES / KOD 2107001/ TDO 0707 / 57,000 98721070012016
29.12.2016 reg. 28.12.2016 Bashkia Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve KOL. PUNIMESH RIK RRG VRINE FSH RINIA. KOL. DT 15.12.16. LIK FAT 23.12.16 / BASHKIA DURRES / KOD 2107001/ TDO 0707 / 128,000 98621070012016
29.12.2016 reg. 28.12.2016 Bashkia Bulqize (0603) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize(2103001) likujdim furnitorin MARGARITA KODRA per PO nr 4665 st. UP nr328 dt.06.12.2016 kontrate nr.5201 date 16.12... 48,000 48021030012016
28.12.2016 reg. 23.12.2016 Bashkia Bulqize (0603) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize(2103001) likujdim furnitorin MARGARITA KODRA per PO nr 4656 st. UP nr314.315 dt.21.11.2016 kontrate nr.4938 date 0... 270,292 46021030012016
28.12.2016 reg. 28.12.2016 Bordi i KullimitDurres (0707) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE FAT 21 MBIKQYRJE PUNIMESH OBJEKTI RIPARIM I MBROJTJES LUMORE DRINI ZI PODGORCE KONTR... 138,000 50610050682016
28.12.2016 reg. 28.12.2016 Bordi i KullimitDurres (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE FAT 16 KOLAUDIM I OBJEKTEVE 38,400 49610050682016
27.12.2016 reg. 23.12.2016 Sherbimi Gjeologjik Shqiptar (3535) Shpenz. per rritjen e AQT - ndertesa administrative 602-SH.GJ.SH, lik ft kolaudimi up dt 24.11.2016, pv dt 24.11.2016, seri 39458315 dt 21.12.2016 6,960 43810930052016
16.12.2016 reg. 16.12.2016 Bashkia Shijak (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 LIK FAT40 DT31.10.2016 6,000 60321080012016
13.12.2016 reg. 12.12.2016 Bordi i KullimitDurres (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE FAT 9 MBIKQYRJE OBJEKTI REHABILITIM I KUL GOLEM 6,000 47210050682016
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