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N.N.Z.K. SHKODRA

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

175 mValue, lekë
64Payments
23Institutions
04.2012 – 08.2026Period
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) 22 63,680,627
Bashkia Koplik (3323) 5 17,345,400
Bashkia Shijak (0707) 2 12,216,000
Bashkia Vlore (3737) 2 11,376,480
Bashkia Durres (0707) 1 8,469,060
Bashkia Vau Dejes (3333) 2 8,210,400
Nd-ja Komunale Plazh (0707) 3 8,163,000
Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 5 6,883,658
Nd-ja Komunale Banesa (3737) 1 6,840,000
Bashkia Sarande (3731) 3 6,275,631

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - paisje pastrimi per rruget 24 65,474,081
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12 42,840,174
Shpenz. per rritjen e AQT - mjete te tjera 6 28,920,269
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 9 16,607,100
Unspecified 1 6,201,600
Materiale per funksionimin e pajisjeve speciale 1 3,465,000
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5 2,125,765
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 4 1,024,938

Payments to N.N.Z.K. SHKODRA

64 payments
Executed Institution Expense category Amount Invoice
02.12.2021 reg. 01.12.2021 Bashkia Shkoder (3333) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001,5% blerje kazane, kontr 5774/19 dt 15.06.2020, pcv perkoh MD 2137/b dt 23.07.2020,pcv perf MD 20159 dt 12.11.2021, ub 1134... 358,800 162821410012021
31.03.2021 reg. 24.03.2021 Bashkia Krume (1812) Shpenz. per rritjen e AQT - paisje pastrimi per rruget Sa lik.fat elekt nr.1/2021 dt.17.03.2021 per kont.dt.13.03.2021"Blerje kontinier(kazan)per mbledhjen e mbetur.te riciklueshme me k... 892,440 10321170012021
04.12.2020 reg. 03.12.2020 Bashkia Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2141001 5% Blerje kazana i pastrimit Kon 1791/12 dt 06.05.2019 PVER mardor 9447 dt 31.05.2019 PV perfund nr 3806/b dt 26.11.2020 U... 235,008 150721410012020
04.12.2020 reg. 03.12.2020 Bashkia Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2141001 5% Blerje kazana i pastrimit kon 17.06.2015 PV mar dorezim 29.07.2015 Pv mar ne dorezim 3368/b dt 29.10.2020 UB 1065 dt 26... 193,608 149421410012020
25.09.2020 reg. 24.09.2020 Nd-ja Komunale Plazh (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. KONTENIERE MBETURINASH ,LIK FAT 136 DT 23.9.20 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 / 708,000 13221070152020
21.08.2020 reg. 20.08.2020 Bashkia Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Bashkia Shkoder,blerje kazana sherbim pastrimi, kontr nr 5774/19 dt 15.06.2020, up nr 297 dt 23.04.2020, ft 60151187 dt 23... 6,817,200 106321410012020
24.07.2020 reg. 23.07.2020 Bashkia Bulqize (0603) Shpenz. per rritjen e AQT - paisje pastrimi per rruget BASHKIA BULQIZE (2103001) likujdim PO pl.5360, per blerje kazana mbeturinash, UP nr.764 dt.19.02.2020, kontrate dt.13.07.2020, fat... 1,393,920 43921030012020
21.07.2020 reg. 20.07.2020 Spitali Shkoder (3333) Sherbime te tjera 1013023 blerje oksigjen per bombulat e autoambulanacave, ub nr 22 dt 03.06.2020, pcv nen 100.000 dt 24.06.20, ft nr 132 dt 26.06.2... 99,878 39310130232020
26.02.2020 reg. 25.02.2020 Bashkia Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2141001 5%garanci Blerje kazanash sher pastrimi kojn 14731/45 dt 27.02.2018PV4593/1 dt 29.03.2018 ppV 156/b dt 17.01.2020UB115 dt... 424,242 23021410012020
29.10.2019 reg. 24.10.2019 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101001 Bashkia Tirane Projekti BAS, Kont Subvencionale date 01.12.2017 UP Nr.13770, dt 28.03.2019 fature nr.60151172, dt 01.08.20... 1,908,480 379921010012019
01.08.2019 reg. 31.07.2019 Bashkia Vau Dejes (3333) Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2157001 blerje kazane, up 58 dt 23.07.2019,ftese oferte 58/1 dt 23.07.2019, klas perf 25.07.2019,njoftim fit 25.07.2019, kontr 58/... 840,000 46721570012019
12.06.2019 reg. 11.06.2019 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - mjete te tjera 2141001Blerje Kazana sher pastrimi kon nr 1791/12 dt 06.05.2019-45 dite up nr 4791/1 dt 26.03.2019,fnjk 4791/4 dt 26.03.2019,bulet... 4,465,152 75321410012019
03.10.2018 reg. 02.10.2018 Bashkia Durres (0707) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BL. KAZANE PLERASH KONTR. 13546 DT 30.7.18,LIK FAT 319 DT 24.8.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 8,469,060 89221070012018
25.09.2018 reg. 24.09.2018 Nd-ja Komunale Plazh (0707) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala LIK GARANCI BL. KAZANE,KONTR.343 DT 07.11.2016, SHKRESE 310/1 DT 15.9.18, PERIUDHA E GARANCISE 1 VIT. /NDERMARRJA KOMUNALE PLAZH /... 372,750 136210700152018
23.07.2018 reg. 20.07.2018 Nd-ja Mirembajtja Rruga (0808) Shpenz. per rritjen e AQT - paisje pastrimi per rruget Sherbimet publike, blerje kazane mbetjesh urbane,up 2224 dt 10.4.2018,vendim 2224/4 dt 9.5.2018,pv 25.4.2018kont 11.5.2018,fh 17 d... 4,758,000 37721090142018
23.04.2018 reg. 20.04.2018 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - mjete te tjera Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Bashkia Shkoder, blerje kazana, kontr 14731/45 dt27.02.2018, shpallje kontr app 9 dt 05.03.2018,ft 60151152 dt 29.03.2018,... 8,052,113 61321410012018
12.04.2018 reg. 11.04.2018 Bashkia Shkoder (3333) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, pagese 5% per blerje kazana sherbim pastrimi, urdher nr 308 dt 10.04.2018, pcv oerfundimtar dorezimi nr 4... 834,600 58321410012018
27.10.2017 reg. 26.10.2017 Bashkia Sarande (3731) Shpenz. per rritjen e AQT - paisje pastrimi per rruget LIKUJDIM NR.FAT.69 DT.22.08.2017,UP NR.7 DT.07.08.2017 NGA BASHKIA SR 886,800 51121380012017
18.10.2017 reg. 17.10.2017 Bashkia Sarande (3731) Shpenz. per rritjen e AQT - paisje pastrimi per rruget likujdim fat.nr.69 dt.22.08.2017 up nr.7 dt.07.08.2017 nga bashkia sr 886,800 51121380012017
27.07.2017 reg. 26.07.2017 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - paisje pastrimi per rruget Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 BASHKIA SHKODER 2017, FV KOSH MBETURINASH, UP NR 366+FTS PER OF 7757/3 DT 24.05.17, VLERSIM PERF DT 26.05.17, NJOF FIT NR... 376,200 107921410012017
16.12.2016 reg. 15.12.2016 Bashkia Shijak (0707) Shpenz. per rritjen e AQT - paisje pastrimi per rruget 0707 BASHKIJA SHIJAK 2108001 LIK FAT 59 DT 1.12.2016 U PROK 100 DT 14.11.2016 840,000 595/21080012016
16.12.2016 reg. 15.12.2016 Bashkia Shijak (0707) Shpenz. per rritjen e AQT - paisje pastrimi per rruget 0707 BASHKIJA SHIJAK 2108001 LIK FAT 58 DT 21.11.2016 KONTRATE 3924 DT 21.10.2016 11,376,000 59421080012016
02.12.2016 reg. 01.12.2016 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - mjete te tjera Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 BASHKIA SHKODER BLERE KAZANA SHERBIM PASTRIMI FAT. 37755057 DT. 04.11.2016, KONTR. NE VAZHDIM DT. 06.09.2016 8,447,400 145121410012016
25.11.2016 reg. 24.11.2016 Nd-ja Komunale Plazh (0707) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BL. KAZANA . KONTR. 343 DT 7.11.16 LIK FAT 57 DT 21.11.16/ NDERMARRJA KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 / 7,082,250 12221070152016
21.11.2016 reg. 18.11.2016 Bashkia Vau Dejes (3333) Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2157001 BASHKIA VAU DEJES, BLERJE KAZANA MBETURINASH kontrate NR 2556, DT 06.10.2016,shpallje kontrate app nr 41 dt 17.10.2016, ft... 7,370,400 57921570012016
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