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NG STRUCTURES

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

2.2 bnValue, lekë
210Payments
24Institutions
01.2018 – 07.2026Period
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 Lac (2019) 30 461,344,282
Bashkia Tirana (3535) 7 214,611,174
Bashkia Lezhe (2020) 18 203,556,405
Bashkia Gjirokaster (1111) 29 168,162,056
Bashkia Kavaja (3513) 9 167,093,575
Bashkia Tepelene (1134) 15 135,535,318
Bordi i Kullimit Fier (0909) 8 125,785,873
Bashkia Polican (0232) 20 121,155,292
Bashkia Kruje (0716) 5 102,994,662
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 10 96,984,808

What it was paid for

Payments to NG STRUCTURES

210 payments
Executed Institution Expense category Amount Invoice
23.11.2018 reg. 22.11.2018 Zyra Punesimit Gjirokaster (1111) Subvencion per te nxitur punesimin (Paga) 1010195 Zyra e Punesimit Gj. Liste pagese , paga per pjesemarresit ne programet e nxitjes te punesimit,per subjektin NG Structures... 259,090 51010101952018
22.11.2018 reg. 21.11.2018 Bashkia Gjirokaster (1111) Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster.Masa inxhinierike per parandalimin e rreshqitjes ne Kodren e Shtufit.Fatura nr.19,dt.12.11.2018 ,nr.se... 11,332,968 49821150012018
22.11.2018 reg. 20.11.2018 Bashkia Gjirokaster (1111) Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster. Rikonstruksion i shkolles Asim Zeneli+sistemim i jashtem,loti I,lotiII.Likujdim i pjesshem i fatures... 3,278,338 48921150012018
07.11.2018 reg. 06.11.2018 Bashkia Polican (0232) Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2018/2140001 U-Blerje 7193 L3 , Fatura nr. 16/55761822, dt 01.10.2018, Situac. nr. 2" Rikons shkolla Refat Keli " , Urdh Prok 46 d... 2,247,809 58521400012018
22.10.2018 reg. 19.10.2018 Bashkia Gjirokaster (1111) Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster. Rikonstruksion i shkolles Asim Zeneli+sistemim i jashtem,loti I,lotiII.Fatura nr. 17,dt.17.10.2018,se... 18,648,264 435 21150012018
22.10.2018 reg. 19.10.2018 Bashkia Gjirokaster (1111) Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster. Rikonstruksion i shkolles Asim Zeneli+sistemim i jashtem,loti I,lotiII.Fatura nr. 17,dt.17.10.2018,se... 2,950,918 435/121150012018
04.10.2018 reg. 03.10.2018 Bashkia Polican (0232) Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2018/2140001 U-Blerje 7193 L1 , Fatura nr. 16/55761822, dt 01.10.2018, Situac. nr. 2" Rikons shkolla Refat Keli " , Urdh Prok 46 d... 2,247,809 51521400012018
17.09.2018 reg. 13.09.2018 Bashkia Polican (0232) Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2018/2140001 U-Blerje 7193 L1 , Fatura nr. 13/55761814, dt 10.09.2018, Situac. nr. 1" Rikons shkolla Refat Keli " , Urdh Prok 46 d... 10,538,469 457/21400012018
01.03.2018 reg. 28.02.2018 Drejtoria e Pergjithshme Detare Durres (0707) Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006098 DREJT PERGJ DETARE 0707 RIK GODINA E KAPITENERISE PORTIT SHENGJIN KONTRATA 356/10 DT 30.11.2017 FATURA 8 DT 05.01.2018 SIT... 4,171,748 3910060982018
31.01.2018 reg. 30.01.2018 Drejtoria e Pergjithshme Detare Durres (0707) Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006098 DR PERGJ DET RIK KAPIT PORTIT SHENGJIN KONTR 356/10 DT 30.11.2017 FAT 7 DT 26.12.2017 3,800,000 263 10060982017
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