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"MUCA - 2006"

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

90.6 mValue, lekë
72Payments
18Institutions
02.2014 – 12.2023Period
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
Bordi i Kullimit Berat (0202) 20 25,572,761
Komuna Bogove (0232) 4 24,160,568
Bashkia Ura Vajgurore (0202) 8 16,322,820
Qarku Berat (0202) 16 6,655,922
Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) 4 5,038,560
Bashkia Berat (0202) 1 4,047,000
Nd-ja Komunale Banesa (0217) 3 1,687,848
Bashkia Corovode (0232) 1 1,498,800
Bashkia Sukth (0707) 2 1,343,386
Bashkia Kucove (0217) 1 996,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - makina 1 —
Shpenz. per rritjen e AQT - terrenet sportive 1 —
Shpenz. per rritjen e AQT - konstruksione te rrugeve 5 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 30 48,347,750
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 6 12,860,249
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 7 6,745,330
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 15 5,859,305
Shpenz. per rritjen e AQT - mjete te tjera 1 4,047,000

Payments to "MUCA - 2006"

72 payments
Executed Institution Expense category Amount Invoice
15.12.2023 reg. 14.12.2023 Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Furnizime dhe materiale te tjera zyre dhe te pergjishme Dr. Monumenteve Berat, paguar up nr.16, dt.01.12.2023, fatura nr.166, dt.01.12.2023, pmd dt.01.12.2023, fh nr.13, dt.01.12.2023, b... 16,500 13210120022023
30.01.2023 reg. 26.01.2023 Qarku Berat (0202) Shpenz. per rritjen e AQT - ndertesa administrative 2042001 Keshilli i Qarkut Berat detyrim i prapambetur rikonstruksion i zyrave te Keshillit ft nr 23 dt 30.08.2018 seri 37494673 ko... 1,246 25320420012022
10.06.2022 reg. 06.06.2022 Bashkia Berat (0202) Shpenz. per rritjen e AQT - mjete te tjera 2102001 bashkia berat pagese urdher prokurimi 9 dt 04.04.2022 njoftim fituesi 28.04.2022 kontrat 1702/9 dt 11.05.2022 flete hyrja... 4,047,000 38021020012022
12.08.2021 reg. 11.08.2021 Nd-ja Komunale Banesa (0217) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2124004 blerje ruli me vibrim per ngjeshje fat nr 100000 dt 02.03.2021 kontr nr 466 dt 05.02.2021 1,287,600 22021240042021
04.05.2021 reg. 30.04.2021 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2102022 dr e bujqesise dhe pyjeve berat pagese certifikata e garancise 126/1 dt 21.04.2021 kontrat 1626 dt 30.03.2020 fatura nr 11... 240,000 5921020222021
27.10.2020 reg. 20.10.2020 Bashkia Ura Vajgurore (0202) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia u-v 2167001,5%clirimgaranci kontrate 1583 dt 11.08.2017 fat 50 dt 20.01.2018 seri 37494850 ndert kuz ne b u-v cert marjes... 816,141 70321670012020
20.10.2020 reg. 14.10.2020 Bashkia Ura Vajgurore (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia u-v 2167001,kontrate 1583 dt 11.08.2017 fat 50 dt 20.01.2018 seri 37494850 ndertim kuz ne bashkine u-v cert marjes dorezim... 1,612,093 67521670012020
26.06.2020 reg. 24.06.2020 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Shpenzime per te tjera materiale dhe sherbime operative 2102022 dr e bujqesise dhe pyjeve berat pagese urdher prokurimi 9 dt 10.06.2020 ftesa per oferte 10.06.2020 fatura 33 dhe 34 dt 18... 119,040 9721020222020
02.06.2020 reg. 27.05.2020 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 1626 date 30.03.2020 fatura 11 date 01.04.2020 seria 37494511 flete hyrja... 4,560,000 7421020222020
02.03.2020 reg. 28.02.2020 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Shpenzime per mirembajtjen e objekteve ndertimore 2102022 Dr e Bujqesise dhe Pyjeve Berat mirembajtje, riparim kanal kullues, prverbal dt 27.11.2019, prverbal rast emergjence formu... 119,520 2621020222020
24.04.2019 reg. 23.04.2019 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia U-V 2167001, kontrata nr1583/11 dt 11.08.2017 fat nr 50 dt 20.01.2018 lokaudim 27.12.2017certifikate marjes dorezim 05.01.... 950,000 26921670012019
23.04.2019 reg. 19.04.2019 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia u-v 2167001, kontrata1583/11 date 11.08.2017 ndertim KUZ, fat nr 49 dt 20.01.2018 p verbal kolaudimi dt 27.12.2017, certif... 5,632,463 26221670012019
23.04.2019 reg. 19.04.2019 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia u-v 2167001, kontrata1583/11 date 11.08.2017 ndertim KUZ, fat nr 300dt 04.09.2017 p verbal kolaudimi dt 27.12.2017, certif... 288,036 26121670012019
21.03.2019 reg. 20.03.2019 Qarku Berat (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2042001 Keshilli i Qarkut Berat, rikonstruksion i zyrave te Keshillit te Qarkut Berat, fat nr 41 dt 22.12.2018, serial 37494691 up... 177,680 9720420012019
20.03.2019 reg. 19.03.2019 Qarku Berat (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2042001 Keshilli i Qarkut Berat, rikonstruksion i zyrave te Keshillit te Qarkut Berat, situacioni perfundimtar prv dt 26.07.2018 u... 100,257 9620420012019
08.03.2019 reg. 07.03.2019 Qarku Berat (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2042001 Keshilli i Qarkut Berat, pagese pjesore rikonstruksion i zyrave te Keshillit te Qarkut Berat, situacioni 1, prv dt 26.07.2... 23,688 8120420012019
07.03.2019 reg. 06.03.2019 Qarku Berat (0202) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2042001 Keshilli i Qarkut Berat, 5%garancie, urdher 67 dt 26.02.2019, kontrata dt 21.06.2018, certifikate garancie 27.02.2019 120,000 7920420012019
17.12.2018 reg. 14.12.2018 Drejtoria e shendetit publik Kucove (0217) Shpenzime per mirembajtjen e objekteve ndertimore 1013033 lik fat.39/37494689 dt.04.12.2018 mirembajtje objekti DSHP kucove 510,000 17610130332018
05.11.2018 reg. 02.11.2018 Qarku Berat (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera ndertimore Keshilli i Qarkut Berat 2042001, rikonstruksion i zyrave K.Q, situacioni 1 kontrata data 08.08.2018, urdher prokurimi nr 28 date 0... 484,000 37420420012018
28.09.2018 reg. 26.09.2018 Qarku Berat (0202) Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Keshilli i Qarkut Berat 2042001, rikonstruksion i zyrave K.Q, situacioni 1 kontrata data 08.08.2018, urdher prokurimi nr 28 date 0... 580,000 32520420012018
31.08.2018 reg. 30.08.2018 Qarku Berat (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera ndertimore Keshilli i Qarkut Berat 2042001, rikonstruksion i zyrave K.Q, situacioni 1 kontrata data 08.08.2018, urdher prokurimi nr 28 date 0... 380,000 30020420012018
27.06.2018 reg. 26.06.2018 Qarku Berat (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - makina Keshilli i Qarkut Berat 2042001, Blerje automjeti per nevojat e Keshilli Qarkut Berat, kontrata nr 815/1 date 21.06.2018 fatura nr... 2,280,000 20520420012018
15.05.2018 reg. 14.05.2018 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 bashkia ure vajgurore pagese urdher prokurimi 984 dt 18.04.2017,proces verbali 25.07.2017,kontratas 11.08.2017 fatura 49 d... 3,515,000 29621670012018
24.10.2017 reg. 23.10.2017 Bashkia Ura Vajgurore (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2167001 bashkia ure vajgurore kontrata 1583/11 dt 11.08.2017 likujidim fatura 30 dt 04.09.2017 (likujidim pjesor) ndertim KUZ 1,034,337 61421670012017
22.09.2017 reg. 19.09.2017 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia ure vajgurore 2167001,kontrate nr 984 dt 18.04.2017 ,p verbal dt 25.07.2017 likujdim fat nr 30 dt 04.09.2017 seri 37494830... 2,474,750 56021670012017
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