Home› Beneficiaries

NIGMA KONSTRUKSJON

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

969 kValue, lekë
8Payments
3Institutions
08.2019 – 11.2025Period
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
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 5 834,000
Komisariati Special "Renea" Tirane (3535) 2 109,788
Bashkia Rreshen (2026) 1 25,700

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 6 859,700
Furnizime dhe materiale te tjera zyre dhe te pergjishme 2 109,788

Payments to NIGMA KONSTRUKSJON

8 payments
Executed Institution Expense category Amount Invoice
27.11.2025 reg. 26.11.2025 Bashkia Rreshen (2026) Sherbime te tjera Bashkia Mirdite(2133001) BLERJE MATERIALE NDERHYRJE EMERGJENTE FAT NR 813 DT 20.11.2025 F-H NR 67 DT 20.11.2025 P-V KOMISIONI DT 2... 25,700 139621330012025
02.06.2022 reg. 31.05.2022 Komisariati Special "Renea" Tirane (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016009,Renea, lik Shpz miremb paisje zyre, fat 382/2022 dt 26.5.22, pv emergj dt 26.5.22, fh 19 dt 26.5.22, form 4 pv emergj dt 2... 55,788 11810160092022
14.09.2021 reg. 10.09.2021 Komisariati Special "Renea" Tirane (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016009 RENEA, lik furniz materiale te pergjithshme,pv konstatimi dt 03.09.2021,pv emergjence nr 4 dt 03.09.2021, fat fisk nr 77 d... 54,000 22610160092021
27.12.2019 reg. 23.12.2019 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sherbime te tjera Ministria e Kultures 1012001,mirembajtje godine,fsturs nr.20.dt.05.12.2019,seria 81755020,ur.prok.nr.288.dt.20.05.2019,ftese 3295... 130,200 102210120012019
05.12.2019 reg. 02.12.2019 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sherbime te tjera Ministria e Kultures 1012001,mirembajtje godines,fatura nr.001.dt.15.11.2019,seria 81755001,urdh.prok.nr.288.dt.20.05.2019,ftese o... 182,400 96810120012019
01.11.2019 reg. 25.10.2019 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sherbime te tjera Ministria e Kultures 1012001,mirembajtje e godines fatura nr.448.dt.30.09.2019,seria 81531448,kontrata nr.3295 9.dt.05.06.2019,urd... 294,600 79910120012019
03.10.2019 reg. 01.10.2019 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sherbime te tjera Ministria e Kultures 1012001,mirembajtje godines,fatura nr.142.dt.30.07.2019,kontrata nr.3295 9.dt.05.06.2019.ur.prok.nr.288.dt.20... 85,800 69210120012019
29.08.2019 reg. 21.08.2019 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sherbime te tjera Ministria e Kultures 1012001,mirembajtje e godines,kontrata nr.3295 9.dt.05.06.2019,fatura nr.114.dt.05.07.2019.seria 77161114,ur.... 141,000 58310120012019