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MAVA PROFIL SH.P.K

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

724 kValue, lekë
12Payments
7Institutions
10.2012 – 05.2026Period
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
Drejtoria e Sherbimit (1134) 2 239,991
Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 4 159,125
Nd-ja Pastrim Gjelbrimit (0909) 1 119,880
Ndermarrja e Sherbimeve Publike Fier (0909) 2 94,111
Komuna Mbrostare (0909) 1 66,900
Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1 39,000
Spitali Fier (0909) 1 5,020

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5 322,211
Te tjera materiale dhe sherbime speciale 3 220,296
Pjese kembimi, goma dhe bateri 1 70,600
Shpenzime per mirembajtjen e objekteve ndertimore 1 39,000
Materiale per funksionimin e pajisjeve speciale 1 5,020

Payments to MAVA PROFIL SH.P.K

12 payments
Executed Institution Expense category Amount Invoice
25.05.2026 reg. 22.05.2026 Drejtoria e Sherbimit (1134) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ft nr 49 dt 14.05.2026 drejtori sherbimi memaliaj 120,000 5221430022026
09.08.2024 reg. 08.08.2024 Drejtoria e Sherbimit (1134) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 1595/26.07.2024 DREJTORI E SHERBIMIT MEMALIAJ 119,991 7421430022024
23.04.2024 reg. 22.04.2024 Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Te tjera materiale dhe sherbime speciale PROFILE HEKURI PER NDERMARJEN E UJITJES DHE KULLIMIT B. FIER FAT 955 DT 17/04/2024 19,105 3321110222024
27.12.2023 reg. 26.12.2023 Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Pjese kembimi, goma dhe bateri MATERIALE PER NDERMARJA E UJITJES DHE KULLIMIT BASHKIA FIER FAT 602 DT 22/12/2023 70,600 12421110222023
09.10.2023 reg. 06.10.2023 Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Shpenzime per mirembajtjen e objekteve ndertimore IEVP Fier 1014105 mirembajtje up.21.08.2023 pvmo21.08.2023 fat.1814/2023 fh.4 pvmd 39,000 15910141052023
20.05.2022 reg. 19.05.2022 Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd e Ujitjes dhe Kullimit Fier 2111022 up nr 6 dt 16.5.2022,fd 880/2022,pvmd dt 16.5.2022,fh nr 11 dt 16.5.2022 43,200 3821110222022
10.05.2022 reg. 09.05.2022 Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd e Ujitjes dhe Kullimit Fier 2111022 up nr 6 dt 26.4.2022,fd 933/2022,pvmd dt 28.4.2022,fh nr 9 dt 28.4.2022 26,220 3621110222022
10.09.2020 reg. 09.09.2020 Nd-ja Pastrim Gjelbrimit (0909) Te tjera materiale dhe sherbime speciale Nd e Pastrimit Fier 2111008 up nr 28 dt 22.7.2020,pv22.7.2020,fd 1087,seri 88286137,amd 22.7.2020,fh 43 dt 22.7.2020 119,880 10421110082020
30.12.2016 reg. 29.12.2016 Ndermarrja e Sherbimeve Publike Fier (0909) Te tjera materiale dhe sherbime speciale Nd Sherbimeve Publike,2111006, up 124 dt 20.12.2016, pv.dt 20.12.2016, fat tat.210 dt 21.12.2016,seri 43139210,fh 171 dt 21.12.201... 81,311 332921110062016
18.11.2016 reg. 18.11.2016 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATER NDERT PER ND E SHERB PUBLIKE FIER FAT 01 DT 11/01/2016 SERI 27132402 12,800 279921110062016
18.06.2014 reg. 18.06.2014 Spitali Fier (0909) Materiale per funksionimin e pajisjeve speciale RIPARIM PORTA E SPITALIT FIER 5,020 33910130172014
26.10.2012 reg. 23.10.2012 Komuna Mbrostare (0909) no category LIKUJDIM NGA KOMUNA MBROSTAR 66,900 26524100012012