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MEGA-PLAST-2L

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

63.3 mValue, lekë
97Payments
40Institutions
05.2016 – 07.2020Period
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
Ndermarja e punetoreve nr. 2 (3535) 3 8,734,020
Nd-ja Mirembajtja Rruga (0808) 5 7,245,480
Bashkia Erseke (1514) 5 7,079,616
Bashkia Kukes (1818) 2 5,273,076
Sp. Bulqize (0603) 22 3,968,674
Bashkia Selenice (3737) 2 3,378,600
Bashkia Maliq (1515) 1 2,964,960
Unversitet "L.Gurakuqi", Shkoder (3333) 1 2,647,644
Bashkia Lac (2019) 2 2,306,520
Nd-ja Komunale Banesa (0821) 1 1,860,840

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7 10,497,102
Te tjera materiale dhe sherbime speciale 15 8,533,188
Shpenz. per rritjen e AQT - paisje qe sigurojne energji 4 7,220,100
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7 6,392,848
Shpenzime per mirembajtjen e objekteve ndertimore 3 5,953,596
Furnizime dhe sherbime me ushqim per mencat 22 3,540,394
Shpenz. per rritjen e AQT - orendi zyre 1 2,964,960
Kancelari 5 2,947,880

Payments to MEGA-PLAST-2L

97 payments
Executed Institution Expense category Amount Invoice
18.06.2018 reg. 14.06.2018 Bashkia Erseke (1514) Te tjera materiale dhe sherbime speciale Bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale ,kontrate nr 3 dt 24.05.2018-blerje materiale ndertimi,lik i f... 1,996,500 41121200012018
23.05.2018 reg. 22.05.2018 Bashkia Selenice (3737) Shpenzime per mirembajtjen e objekteve ndertimore 2159001 B SELENICE BLERJE MATERIALE NDERTIMI UP NR 2125 DAT 11.09.2017 KONTRATA NR 708 DAT 26.03.2018 FAT NR 21 DAT 18.05.2018 SER... 1,610,160 29121590012018
22.05.2018 reg. 21.05.2018 Nd-ja Mirembajtja Rruga (0808) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sherbimet Publike kripe guri per rruget, up 3593 dt 8.5.2017,pv 29.5.2017,vendim 3593/6 dt 6.6.2017,,fh 43,67 fat 45514069,3612016... 807,900 26521090142018
18.05.2018 reg. 17.05.2018 Komisioni i Prokurimit Publik (3535) Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK kthim tr ekonomike , urdher nr 111 dt 3.04.2018 , v kpp nr 140 dt 20.03.2018 11,052 12010900012018
16.05.2018 reg. 15.05.2018 Bashkia Erseke (1514) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2120001 bashkia kolonje shpenz per materiale per pastrim dezinfektim,ngrohje ndricim kontrate nr 1 dt 04.04.2018,lik i fta nr 42 d... 917,280 33621200012018
11.05.2018 reg. 10.05.2018 Nd-ja Mirembajtja Rruga (0808) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sherbimet Publike materiale inerte, up 902/1 dt15.5.2017,pv 29.5.2017,vendim 3593/6 dt 6.6.2017,konf 902/1 dt 15.5.2017,fh 43 dt 8... 1,000,000 23821090142018
11.05.2018 reg. 10.05.2018 Sp. Bulqize (0603) Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MEGA-PLAST-2L per PO pl. nr.5003, kontrate date 06.04.2018,fat... 176,688 8810130652018
24.04.2018 reg. 23.04.2018 Sp. Bulqize (0603) Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MEGA-PLAST-2L per PO pl. nr.5003, kontrate date 06.04.2018,fat... 40,500 7810130652018
16.04.2018 reg. 13.04.2018 Sp. Bulqize (0603) Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MEGA-PLAST-2L per PO pl. nr.5003, kontrate date 06.04.2018,fat... 301,548 7310130652018
13.04.2018 reg. 12.04.2018 Ndermarja e punetoreve nr. 2 (3535) Materiale per funksionimin e pajisjeve speciale 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Bl mjete pune kontr 35/5 dt 30.10.2017 vazhd fat 45514078 nr 28 fh 40 dt 02.11.2017 2,813,700 73210115520108
29.03.2018 reg. 28.03.2018 Komisioni i Prokurimit Publik (3535) Garanci te tjera, te vitit vazhdim,Te Dala 1013049- LIK KTHIM TR OPERATIVE , URDHER NR 30 DT 26.01.2018 , V KPP NR 28 DT 15.01.2018 52,750 7910900012018
21.02.2018 reg. 20.02.2018 Ndermarja e punetoreve nr. 2 (3535) Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik bl vegla pune kontr vazhd 29/11 dt 30.10.2017 fat 45514079 nr 29 fh 1 dt 02.11.2017 1,925,520 2521011552018
21.02.2018 reg. 20.02.2018 Komisioni i Prokurimit Publik (3535) Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, Lik kthim tr ekonomike , urdher nr 546 DT 27.12.2017, VKPP NR 774 DT 14.12.2017 14,461 4410900012018
19.02.2018 reg. 16.02.2018 Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) Uniforma dhe veshje te tjera speciale 1006158,AKSEM ,lik uniforme,dif fature,urdh prok nr 13 dt 31.10.2016,ftese oferte 2.11.2016,fat 12 dt 11.11.2016 seri 36120012,fl... 4,000 1310061582018
15.02.2018 reg. 14.02.2018 Bashkia Kukes (1818) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2125001 Bashkia Kukes materiale ndertimi te K nr65 dt05.09.2017 fat 22 seri 45514072 dt 20.09.2018 2,698,080 11721250012018
12.02.2018 reg. 09.02.2018 Nd-ja Komunale Banesa (0821) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJELBERIMI LIBRAZHD,LIK.FAT.NR.20 DT.21.12.2017,UP.NR.669 DT.20.10.2017 Kontrate Nr.6980 Prot.dt.11.12.2017 Kontrate per furnizimi... 1,860,840 2021280022018
09.02.2018 reg. 08.02.2018 Sp. Bulqize (0603) Furnizime dhe sherbime me ushqim per mencat Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin MEGA-PLAST-2L per PO st. nr.4971, kontrate date 26.01.2018,fat... 279,000 3010130652018
06.02.2018 reg. 05.02.2018 Bashkia Maliq (1515) Shpenz. per rritjen e AQT - orendi zyre 2168001 BASHKIA MALIQ BLERJE SOBA GIZE U.PROKURIMI NR.111 DT.29.9.17;PVERBAL DT.20;24;.10.17;RAP.PERMB,MIRATIM TENDERI DT.01.11.17... 2,964,960 4221680012018
19.12.2017 reg. 18.12.2017 Sp. Bulqize (0603) Furnizime dhe sherbime me ushqim per mencat Spitali Bulqize(1013065) likujdim furnitorin MEGA PLAST 2L per PO pl 4711 kontr dt.15.03.2017 fat nr 31 date 13.12.2017 seria 4551... 188,498 23510130652017
18.12.2017 reg. 15.12.2017 Sp. Bulqize (0603) Furnizime dhe sherbime me ushqim per mencat Spitali Bulqize(1013065) likujdim furnitorin MEGA PLAST 2L per PO pl 4711 kontr dt.15.03.2017 fat nr 30 date 30.11.2017 seria 4551... 103,697 23110130652017
10.11.2017 reg. 09.11.2017 Sp. Bulqize (0603) Furnizime dhe sherbime me ushqim per mencat Spitali Bulqize(1013065) likujdim furnitorin MEGA PLAST 2L per PO pl 4711 kontr dt.15.03.2017 fat nr 26 e27 date 19 e31.10.2017 se... 105,408 20710130652017
26.10.2017 reg. 25.10.2017 Nd-ja Mirembajtja Rruga (0808) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Sherbimet Publike 2109014 materiale Up nr 3593 dt 08.05.2017 vendim nr 3593/6 dt 06.06.2017 Pv dt 29.05.2017 108,800 PT66121090142017
26.10.2017 reg. 25.10.2017 Ndermarja e punetoreve nr. 2 (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 Drjet Nr 2 e Punet Te Qytet 2017 Lik bl tuba te brinjezuara up 26/3 dt 27.07.2017 pv 12.09.2017 njoft fit 26/7 dt 23.08.20... 3,994,800 23421011552017
25.10.2017 reg. 23.10.2017 Bashkia Divjake (0922) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Divjake 2147001 bl.materiale ndricimi sipas u.prok.nr.110 dt.17.03.2017,kontr.nr.1947dt.34.04.2017,fature nr.36120046 dt.2... 190,000 57821470012017
20.10.2017 reg. 18.10.2017 Bashkia Erseke (1514) Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2120001 bashkia kolonje-Blerje mallrash-Rikonstruksion rjeti i brendshem ujesjellesi leskovik,lik i fta nr 20 dt 11.09.17,fh nr 79... 1,975,116 73221200012017
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