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MELA Sh.p.k

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

13.9 mValue, lekë
13Payments
5Institutions
03.2012 – 10.2015Period
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 Shkoder (3333) 5 7,233,128
Bashkia Koplik (3323) 5 6,234,156
Drejtoria e Pergjithshme e Hekurudhave Durres (0707) 1 383,207
Administrata Kopshte Cerdhe (3333) 1 41,888
Prokurori Apeli Shkoder (3333) 1 36,331

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 3 2,749,140
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1 337,817
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1 41,888

Payments to MELA Sh.p.k

13 payments
Executed Institution Expense category Amount Invoice
06.10.2015 reg. 06.10.2015 Bashkia Koplik (3323) Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2130001- Bashkia (likujdim pjesor- vendim nr.1114,dt.09.04.2015,&nr.1286,dt.09.10.2014-sipas Akt-Ekspertizes dt.29.07.2014) 969,140 19421300012015
08.09.2015 reg. 07.09.2015 Bashkia Koplik (3323) Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2130001- Bashkia (likujdim pjesor- vendim nr.1114,dt.09.04.2015,&nr.1286,dt.09.10.2014-sipas Akt-Ekspertizes dt.29.07.2014) 780,000 16321300012015
26.05.2015 reg. 26.05.2015 Bashkia Koplik (3323) Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2130001- Bashkia (likujdim pjesor- vendim nr.1114,dt.09.04.2015,&nr.1286,dt.09.10.2014-sipas Akt-Ekspertizes dt.29.07.2014) 1,000,000 9021300012015
08.05.2015 reg. 08.05.2015 Bashkia Shkoder (3333) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141001 BASHKIA SHKODER LIK 5 % PER OBJ SISTEMIM BLLOKU PALLATEVE ISH FUSHE LEKURA 337,817 29121410012015
18.03.2014 reg. 17.03.2014 Administrata Kopshte Cerdhe (3333) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2141010 administrata arsimit 5%garanci punimesh 41,888 22214101002014
24.09.2013 reg. 09.07.2013 Bashkia Shkoder (3333) no category bashkia shkoder kontrate ne vazhdim likuj fat nr 89028868 06.04.2013 806,620 47821410012013
08.04.2013 reg. 04.04.2013 Drejtoria e Pergjithshme e Hekurudhave Durres (0707) no category TDO0707/DREJ. PERGJ. HEKURUDHAVE/KOD1006095/5% CLIRIM GARANCIE PER OBJ. BL TRAVERSA 383,207 610060952013
18.02.2013 reg. 11.02.2013 Bashkia Shkoder (3333) no category BASHKIA SHKODER KONTRATE NE VAZHDIM LIKUJ FAT NR 89028861 DT 14.10.2012 3,809,619 2821410012013
07.12.2012 reg. 14.11.2012 Prokurori Apeli Shkoder (3333) no category 1028036 PROKURORIA APELIT SHKODER FT.89028856 DT. 08.10.2012 36,331 13210280362012
21.11.2012 reg. 07.11.2012 Bashkia Koplik (3323) no category Bashkia Koplik ( garanci punimesh 2011 )fature nr.serie 89028803 ,dt.29.07.2011) 174,251 26521300012012
03.10.2012 reg. 26.09.2012 Bashkia Shkoder (3333) no category BASHKIA SHKODER FAT NR 89028850 DT 13.8.2012 1,802,288 67321410012012
09.04.2012 reg. 20.03.2012 Bashkia Shkoder (3333) no category BASHKIA SHKODER FAT NR 89028807 DATE 23.11.2011 476,784 15821410012012
30.03.2012 reg. 15.03.2012 Bashkia Koplik (3323) no category Bashkia Koplik ( kontrate nr.367 date 30.05.2011 As.Rrugesh mb.Qyteti ) nr.fature 89028803 date 29.07.2011 3,310,765 5021300012012.