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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
24.10.2016 reg. 21.10.2016 Bashkia Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - mjete te tjera BASHKIA SHKODER FAT. 37755054 DT. 06.10.2016 U PR0K 320 DT. 24.06.2016 KONTR. DT. 06.09.2016 7,410,000 124021410012016
18.08.2016 reg. 17.08.2016 Bashkia Sarande (3731) Shpenz. per rritjen e AQT - paisje pastrimi per rruget Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik nga b sarande fat nr 48 dat 01.08.2016 4,502,031 49921380012016
17.12.2015 reg. 16.12.2015 Bashkia Roskovec (0909) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Raskovec 2113001 likujdim fature 684,000 77021130012015
06.08.2015 reg. 05.08.2015 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 FAT 08931288 DT 29.07.2015 3,678,552 52021410012015
19.03.2015 reg. 19.03.2015 Bashkia Shkoder (3333) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 BASHKIA SHKODER 5% garanci per blerje konteniera 465,000 15021410012015
16.01.2015 reg. 08.01.2015 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Koplik (bl.kosha meturinash diference fature nr.08931265 5% garanci) 326,400 26321300012014
25.09.2014 reg. 24.09.2014 Komuna Gruemire (3323) Shpenz. per rritjen e AQT - paisje pastrimi per rruget Komuna Gruemir (bl.kontenjer meturinash)fature.nr.08931272 2,086,800 11026290012014
17.06.2014 reg. 16.06.2014 Bashkia Shkoder (3333) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala bashkia shkoder 5% garanci punimesh rik. rruga a.ballaci 220,729 31221410012014
24.03.2014 reg. 21.03.2014 Bashkia Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2141001 bashkia shkoder ft 08931267 dt 10.03.2014 8,835,000 14121410012014
07.02.2014 reg. 07.02.2014 Bashkia Koplik (3323) Unspecified Bashkia Koplik (bl.kosha meturinash fature nr.08931265 dt.08.01.2014) 6,201,600 1521300012014
04.12.2013 reg. 04.12.2013 Bashkia Shkoder (3333) no category BASHKIA SHKODER LIKUJ 5% BLERJE KAZANE METALIKE 149,760 85521410012013
24.10.2012 reg. 22.10.2012 Komuna Ana Malit (3333) no category KOMUNA ANA MALIT,FAT 68407245 DT 17.08.2012 2,496,000 15027680012012
25.04.2012 reg. 24.04.2012 Bashkia Shkoder (3333) no category BASHKIA SHKODER FATNR 68407240 DT 12.4.2012 4,193,843 25921410012012
11.04.2012 reg. 02.04.2012 Bashkia Shkoder (3333) no category BASHKIA SHKODER 5% GARANCI PUNE 149,100 17921410012012
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