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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
05.12.2022 reg. 02.12.2022 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia M.Madhe lik fat elek.nr.78, dt.01.12.2022, kont dt.04.10.2022, sit pjesor 1 dt.01.12.2022 5,848,793 53021300012022
30.11.2022 reg. 25.11.2022 Bashkia Koplik (3323) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fature elek nr. 54 .dt.24.10.2022 kont.23.09.2022, sit perf. dt. 19.10.2022, akt kol, cert marr dorz, dat.24.1... 2,763,474 52321300012022
26.10.2022 reg. 25.10.2022 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia M.Madhe lik.fature nr.43, dt0.20.10.2022, (situacion pjesor), kont.dt. 15.09.2022 516,420 46421300012022
26.10.2022 reg. 25.10.2022 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - ndertesa administrative Bashkia M.Madhe lik.fature nr.42, dt0.19.10.2022, (situacion pjesor), kont.dt. 23.09.2022 8,851,416 46321300012022
13.07.2022 reg. 12.07.2022 Bashkia Koplik (3323) Shpenzime per mirembajtjen e objekteve ndertimore Bashkia M.Madhe lik.fat.nr.12.sit perfdt.09.03.2022 kontr.dt.10.12.2021. akt-marrje ne dorezim dt 20.06.2022 10,017,370 31121300012022
13.07.2022 reg. 12.07.2022 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.nr.14.sit perfdt.09.03.2022 kontr.dt.10.12.2021. akt-marrje ne dorezim dt 09.03.2021 3,325,000 31021300012022
26.05.2022 reg. 24.05.2022 Bashkia Koplik (3323) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe lik.5% garanci ujesjellesi Gradec kont.11.06.2020, fat.sit perf 10.11.2020, akt mar dr perf 17.05.2022 4,783,523 22021300012022
24.02.2022 reg. 23.02.2022 Bashkia Shkoder (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001 mir kanalit ujites 2/4 Nj.A Gur Zi,up 977 dt 28.9.21 fnjk 16341/4 dt 30.09.21 b.anull 154 dt 25.10.21up 1113 dt 27.10.21,f... 1,454,784 17521410012022
24.02.2022 reg. 22.02.2022 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia M.Madhe lik.fat.nr. 1.dt.18.01.2021 kontr.dt.07.12.2020. akt-marrje ne dorezim + akt-kolaudim date 27.04.2021 1,423,256 6421300012022
15.02.2022 reg. 14.02.2022 Bashkia Koplik (3323) Shpenzime per mirembajtjen e objekteve ndertimore Bashkia M.Madhe(lik.fature nr.7.dt.09.02.2022.situasion nr.1.dt.09.02.2022.kontrate dt.10.12.2021. 5,771,964 5521300012022
18.01.2022 reg. 17.01.2022 Unversitet "L.Gurakuqi", Shkoder (3333) Shpenzime per mirembajtjen e objekteve ndertimore 1011129, mirembajtje objekte ndertimore, kont vazh, fat 23/2021 dt 31.12.2021, sit 4572 dt 31.12.2021,pcv MD 4 dt 31.12.2021 997,226 57710111292021
07.01.2022 reg. 06.01.2022 Unversitet "L.Gurakuqi", Shkoder (3333) Shpenzime per mirembajtjen e objekteve ndertimore Universiteti Luigj Gura Shkoder shp mirmba objekti up nr 2464 dt 06.08.2021 buletin nr 146 dt 4.10.2021kon nr 2464/13 dt 14.10.202... 15,998,626 57110111292021
22.12.2021 reg. 21.12.2021 Bashkia Koplik (3323) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia m.madhe Iik. fature nr.09 date 10.11.2021ns.83129960 kontrat date 28.05.2020 akt.marrje ne dorexim 17.02.2021 3,296,928 68021300012021
12.11.2021 reg. 11.11.2021 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia m.madhe Iik. fature nr.01 date 18.01.2021 kontrat date 04.12.2020 1,425,000 6051300012021
22.10.2021 reg. 21.10.2021 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia m.madhe Iik. fature nr.09 date 10.11.2021ns.83129960 kontrat date 28.05.2020 akt.marrje ne dorexim 17.02.2021 12,350,000 5611300012021
25.06.2021 reg. 24.06.2021 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia M.Madhe( lik.fat.ndert.shkolla kontr.dt.26.08.2019.fat.nr.05.dt.09.03.2020.ser.83129956. 1,984,790 3501300012021
14.06.2021 reg. 11.06.2021 Bashkia Koplik (3323) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia m.madhe 5% garanci punimesh marrje ne dorezim perundimtare date 24.05.2021.fat.tatimore 23.03.2020 456,006 3241300012021
14.06.2021 reg. 11.06.2021 Bashkia Koplik (3323) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia m.madhe 5% garanci punimesh marrje ne dorezim perundimtare date 24.05.2021.fat.tatimore 09.03.2020 1,880,945 32321300012021
14.06.2021 reg. 11.06.2021 Bashkia Koplik (3323) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia m.madhe 5% garanci punimesh marrje ne dorezim perundimtare date 24.05.2021.fat.tatimore 23.03.2020 1,614,099 32221300012021.
03.03.2021 reg. 02.03.2021 Bashkia Koplik (3323) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,500,000 10821300012021
24.02.2021 reg. 23.02.2021 Bashkia Koplik (3323) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe lik.5 % garanci punime per Eko.Kamp Shegankont.25.10.2019fat.10.12.2019 ser.83129953.akt.marrje perfund.dt.15.02.2... 449,838 8721300012021
05.02.2021 reg. 04.02.2021 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia m.madhe kontr. date 29.10.2019 lik.fature nr.02 date 10.12.2019 ns.83129953 akt.marr.dorezim dt.03.01.2020 1,305,610 52.21300012021
04.02.2021 reg. 03.02.2021 Bashkia Koplik (3323) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia m.madhe kontr. date 30.08.2019 lik.fature nr.05 date 09.03.2020 ns.83129956 akt.marr.dorezim dt.30.04.2020 16,737,964 5321300012021
28.12.2020 reg. 24.12.2020 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia M.Madhe (furn.uje Gradec 2020)u.prok.dt.18.03.2020 prc.fitusi 11.06.2020 kont. date 11.06.2020 fat nr.serie 83129959.dt.03... 47,500,000 77621300012020
17.12.2020 reg. 16.12.2020 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia M.Madhe(ndertim ujesjellsi Boge,U-pr.21.10.2020,nj.fit.25.11.kontr.04.12 .fat.ser.83129961.dt.15.12.2020) 1,425,000 73721300012020
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