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"MICULI"

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

556 mValue, lekë
90Payments
6Institutions
12.2014 – 02.2025Period
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 Koplik (3323) 77 443,841,602
Qarku Shkoder (3333) 8 91,953,203
Unversitet "L.Gurakuqi", Shkoder (3333) 2 16,995,852
Aparati Ministrise se Financave (3535) 1 1,985,200
Bashkia Shkoder (3333) 1 1,454,784
Universiteti Politeknik (3535) 1 149,706

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferime korrente 3 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 28 222,827,543
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 16 137,049,279
Shpenz. per rritjen e AQT - ndertesa shkollore 15 85,376,550
Shpenzime per mirembajtjen e objekteve ndertimore 7 44,585,685
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 12 18,910,816
Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1 10,665,070
Shpenz. per rritjen e AQT - te tjera ndertimore 4 9,698,446

Payments to "MICULI"

90 payments
Executed Institution Expense category Amount Invoice
14.02.2025 reg. 13.02.2025 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia M.Madhe lik.fat dt.30.08.2024 kont dt.09.10.2023, sit pjesor 3 dt.30.08.2024 4,896,238 4921300012025
17.12.2024 reg. 16.12.2024 Bashkia Koplik (3323) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe lik.fat.elekt.nr14.dt.31.01.2023 certifikat perfundimtare dt.02.12.2024 kont dt.04.10.2022 sit perfund dt.31.01.20... 727,925 51621300012024
17.12.2024 reg. 16.12.2024 Bashkia Koplik (3323) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe lik.fat.elekt.nr14.dt.31.01.2023 certifikat perfundimtare dt.02.12.2024 kont dt.04.10.2022 sit perfund dt.31.01.20... 2,495,513 51521300012024
31.10.2024 reg. 30.10.2024 Qarku Shkoder (3333) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2033001 Keshilli i Qarkut Shkoder, ndertim ujesjelle ne fshatin Muriqan diference fat nr 19/2024 dt 05.04.2024 detyrim pram nr di... 12,543,780 28620330012024
12.09.2024 reg. 11.09.2024 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia M.Madhe lik.fat.elekt.nr.32.dt.30.08.2024+situacion pjesor.nr.3.dt.30.08.2024.kont.dt.09.03.2023. 950,000 35221300012024
12.09.2024 reg. 11.09.2024 Bashkia Koplik (3323) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat.elekt.nr.32.dt.30.08.2024+situacion pjesor.nr.3.dt.30.08.2024.kont.dt.09.03.2023. 18,817,188 35121300012024
15.08.2024 reg. 14.08.2024 Qarku Shkoder (3333) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2033001 Keshilli i Qarkut Shkoder, vazh kontr 193/6 dt 07.06.23, fat nr 19/2024 dt 05.04.24, sit perf 5 dt 05.04.24, shkrese 214/2... 4,922,877 22020330012024
12.04.2024 reg. 11.04.2024 Qarku Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2033001 Keshilli i Qarkut Shkoder,vazh kontr 193/6 dt 07.06.23, fat nr 16/2024 dt 21.03.24, sit pj 4 dt 21.03.24 22,026,891 7720330012024
11.04.2024 reg. 09.04.2024 Bashkia Koplik (3323) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe lik.5% garanci punime fat.elek.nr.1 dt..18.1.21, nr.14.dt.9.03.23..nr54.dt.24.10.23.kont.dt.4.12.20.+dt.14.10.2022... 1,720,254 14321300012024
08.04.2024 reg. 05.04.2024 Qarku Shkoder (3333) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2033001 Keshilli i Qarkut Shkoder,vazh kontr 193/6 dt 07.06.23, fat nr 45/2023 dt 04.12.23, sit pj 3 dt 04.12.23, shkresa 165 dt 2... 971,624 5620330012024
12.02.2024 reg. 09.02.2024 Bashkia Koplik (3323) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat.elek.nr.20 dt.27.04.2023, sit per dt.27.04.2023, kont.dt.16.10.2022, Akt kol cert perkohshme dt. 04.08.202... 20,500,590 6521300012024
29.12.2023 reg. 28.12.2023 Qarku Shkoder (3333) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2033001, ndertim ujesjellesi Fshatin Muriqan, Bashkia Shkoder, vazhdim kontrate 193/6 dt 07,06,23, fat 45/2023 dt 04.12.2023, situ... 31,566,846 34120330012023
05.12.2023 reg. 04.12.2023 Bashkia Koplik (3323) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat 12 dt.30.11.2023,kont. dt.09.10.2023 situacion jes nr.1 dt.30.11.2023 14,567,655 518121300012023
24.11.2023 reg. 23.11.2023 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile Bashkia M.Madhe lik.fat nr.33 sit perf dt.28.08.2023, kont dt29.06.2023 8,985,252 51121300012023
22.09.2023 reg. 21.09.2023 Qarku Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2033001, ndertim ujesjellesi Fshatin Muriqan, Bashkia Shkoder, vazhdim kontrate 193/6 dt 07,06,23, fat 34/2023 dt 18.09.2023, situ... 9,487,273 24120330012023
22.09.2023 reg. 21.09.2023 Qarku Shkoder (3333) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2033001, ndertim ujesjellesi Fshatin Muriqan, Bashkia Shkoder, vazhdim kontrate 193/6 dt 07,06,23, fat 34/2023 dt 18.09.2023, situ... 7,476,923 24020330012023
13.09.2023 reg. 12.09.2023 Bashkia Koplik (3323) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat 14 dt.31.01.2023,kont. dt.04.10.2022 situacion perfund. dt.31.01.2023 1,494,349 37121300012023
25.08.2023 reg. 24.08.2023 Bashkia Koplik (3323) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fature nr.20dt 27.04.2023. kont 06.10.2022, sit perfundimtar dt.27.04.2023 5,769,504 34521300012023.
18.07.2023 reg. 17.07.2023 Qarku Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2033001, ndertim ujesjellesi Fshatin Muriqan, up nr 3 dt10,03,23, bulet njf kont 26 dt 20,03,23, buletin njf fituesi 47 dt 29,05,2... 2,956,989 18420330012023
29.12.2022 reg. 28.12.2022 Bashkia Koplik (3323) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik fat elek.nr.14 dt.09.03.2022 , kont dt.10.12.2021 sit perf .dt.09.03.2022 cert perk marr dorz 09.03.2021 1,232,697 63721300012022
29.12.2022 reg. 28.12.2022 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia M.Madhe lik fat elek.nr.86 dt.27.12.2022 , kont dt.04.10.2022 sit pjes 3 .dt.27.12.2022 3,690,783 63221300012022
28.12.2022 reg. 27.12.2022 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia M.Madhe lik.fat.nr.85.sit pjes 1 dt.22.12.2022 kontr.dt.06.10.2022. 10,665,070 62321300012022
27.12.2022 reg. 23.12.2022 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia M.Madhe lik.5% garanci Ndertim lera kont.14.10.2020, fat.sit perf 06.12.2020, akt kol 23.12.2022 4,374,489 62221300012022
20.12.2022 reg. 19.12.2022 Bashkia Koplik (3323) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik fat elek.nr.83, dt.16.12.2022, kont dt. 04.10.2022 sit pjes 2 dt 16.12.2022 4,290,988 59421300012022
12.12.2022 reg. 09.12.2022 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia M.Madhe lik fat elek.nr.76, dt.14.11.2022, sit perf dt.14.11.2022, kont dt.15.09.2022 449,398 56021300012022
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