Home Beneficiaries

"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

Payments to "MICULI"

90 payments
Executed Institution Expense category Amount Invoice
22.02.2019 reg. 21.02.2019 Bashkia Koplik (3323) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe (Rik.shkolla A.Bajraktari u.prok.05.07.2018 njof.fit 11.09.2018 kontrate 09.10.2018 fat.tat.seri 64981498 dt.19.02... 5,654,651 9321300012019
21.12.2018 reg. 20.12.2018 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe (Rik.shkolla A.Bajraktari Ur.Prok.nr 11.dt.05.07.2018.vlers.perf.11.09.2018 kontrate .dt.09.10.2018.fat.nr. 142 dt... 4,138,181 57021300012018
16.11.2018 reg. 15.11.2018 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe (Rik.shkolla A.Bajraktari Ur.Prok.nr 11.dt.05.07.2018.vlers.perf.11.09.2018 kontrate .dt.09.10.2018.fat.nr. 136 dt... 16,514,194 51321300012018
06.11.2018 reg. 05.11.2018 Bashkia Koplik (3323) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe (garci punimesh Nd.ura Kozhnje dhe shehu i suhes kontrate .dt.14.07.2017.ak.marrje dorz.04.09.2017 ak,marr.perf.22... 925,669 46321300012018
25.10.2018 reg. 24.10.2018 Bashkia Koplik (3323) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia M.Madhe (mirmb.rrjeti elektrik Ur.Prok.nr 22.dt.30.08.2018.vlers.perf.04.09.2018 kontrate .dt.06.09.2018.fat.nr. 118 dt.10... 861,600 45721300012018
28.09.2017 reg. 27.09.2017 Bashkia Koplik (3323) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Te tjera transferime korrente Bashkia (ndert.Ures sheu i Suhes U-pro 02.06.2017njof.fit 17.07.2017 kon 27.07.2017 sit.perfund.dt. 07.08.2017 fat.nr.ser.22833177... 7,367,132 37021300012017
28.09.2017 reg. 27.09.2017 Bashkia Koplik (3323) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Te tjera transferime korrente Bashkia (ndert.Ures Kozhnje U-pro 02.06.2017njof.fit 17.07.2017 kon 27.07.2017 sit.perf.30.08.2017 fat.nr.ser.22833178 dt.30.08.20... 3,470,389 36921300012017
12.09.2017 reg. 11.09.2017 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia (ndert.shkolla Xhaj( Bashkfinancim) kon 30.12.2016 sit.perf. 10.01.2017 fat.nr.ser.230729982 dt.10.01.2017ak.kual.16.01.20... 638,539 34721300012017
21.08.2017 reg. 18.08.2017 Bashkia Koplik (3323) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Te tjera transferime korrente Bashkia (ndert.Ures Kozhnje U-pro 02.06.2017njof.fit 17.07.2017 kon 27.07.2017 sit.pjesor 10.08.2017 fat.nr.ser.22833173 dt.10.08.... 6,750,191 31221300012017
30.12.2016 reg. 29.12.2016 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia(likujdim riparim rrjet elektrik-U.P,nr.2910.dt.09.11.2016,njoftim fitusi dt.16.11.2016,kontrate dt.22.12.2016Fat.tatimor n... 1,151,514 4652130012016
29.12.2016 reg. 29.12.2016 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - ndertesa administrative Bashkia(rik.qendra shen.Lonaj -U.P,nr.52.dt.30.11.2016,njoftim fitusi dt.06.12.2016,kontrate 12.12.2016,Fat.tatimor nr.77,dt.17.12... 498,000 4612130012016
20.12.2016 reg. 20.12.2016 Bashkia Koplik (3323) Shpenzime per mirembajtjen e objekteve ndertimore 2130001-Bashkia M.Madhe ( shp.mirmb.objektesh fat.nr.ser.28300349 dt.09.11.2016)sipas U Pro 25.10.2016 Njof Fit 03.11.2016 Kontrat... 328,800 42221300012016
15.12.2016 reg. 15.12.2016 Bashkia Koplik (3323) Shpenzime per mirembajtjen e objekteve ndertimore 2130001-Bashkia M.Madhe ( shp.mirmb.objektesh fat.nr.ser.28300348 dt.02.11.2016)sipas U Pro 10.08.2016 Njof Fit 20.09.2016 Kontrat... 4,084,430 40721300012016
21.10.2016 reg. 21.10.2016 Bashkia Koplik (3323) Shpenzime per mirembajtjen e objekteve ndertimore 2130001-Bashkia M.Madhe ( shp.mirmb.objektesh fat.nr.ser.28300346)kontrate dt.30.09.2016 7,387,269 31821300012016
19.12.2014 reg. 18.12.2014 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2130001-Bashkia Koplik (lik.5%garanci punime objekti rrik.rruge te brendeshme) 262,000 25321300012014
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