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PESE VELLEZERIT

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

882 mValue, lekë
208Payments
22Institutions
12.2012 – 01.2026Period
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 Rogozhine (3513) 47 367,895,403
Bashkia Peqin (0827) 31 127,067,512
Bashkia Kavaja (3513) 26 125,868,606
Bashkia Ballsh (0924) 17 77,080,791
Bashkia Berat (0202) 10 65,570,969
Komuna Fratar (0924) 10 38,904,165
Komuna Pustec (1515) 9 22,484,904
Komuna Qender (1134) 4 12,249,125
Bashkia Fier (0909) 4 9,994,597
Bashkia Tepelene (1134) 5 9,166,401

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 94 382,336,038
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 22 138,763,376
Shpenz. per rritjen e AQT - ndertesa shkollore 54 129,665,246
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 30 116,605,058
Shpenz. per rritjen e AQT - konstruksione te rrugeve 6 30,206,238
Shpenz. per rritjen e AQT - ndertesa social-kulturore 5 23,056,743
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 8 17,898,544
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6 8,806,050

Payments to PESE VELLEZERIT

208 payments
Executed Institution Expense category Amount Invoice
05.01.2026 reg. 31.12.2025 Agjencia e Funksioneve të Transferueshme Klos (0625) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjenc.Funks.Transf.Klos (2654003) Lik. Blerje dru zjarri per shkollat.Urdh.Prok.Nr.1 Dt.13.08.2025.Kontr.Nr.713/1 Prot.Dt.10.11.2... 661,200 28326540032025
05.01.2026 reg. 31.12.2025 Agjencia e Funksioneve të Transferueshme Klos (0625) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjenc.Funks.Transf.Klos (2654003) Lik. Blerje dru zjarri per shkollat.Urdh.Prok.Nr.1 Dt.13.08.2025.Kontr.Nr.713/1 Prot.Dt.10.11.2... 661,200 28026540032025
05.11.2025 reg. 04.11.2025 Bashkia Rogozhine (3513) Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA RROGOZHINE RIKONSTRUKSION UJESJELLES GOSE KON 1943 DT 26.04.2021 FATURE NR 57 DT 03.11.2025 SITUACION NR 10 4,595,900 61621190012025
18.07.2025 reg. 17.07.2025 Bashkia Rogozhine (3513) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE RIKONSTRUKSION UJESJELLES GOSE KON 1943 DT 26.04.2021 FATURE NR 13 DT 27.12.2023 4,326,019 41321190012025
12.06.2025 reg. 11.06.2025 Bashkia Rogozhine (3513) Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA RROGOZHINE RIKONSTRUKSION UJESJELLES GOSE KON 1943 DT 26.04.2021 FATURE NR 45 DT 04.06.2025 SITUACION NR 18 9,162,276 34921190012025
04.04.2025 reg. 03.04.2025 Bashkia Rogozhine (3513) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE RIKONSTRUKSION UJESJELLES GOSE KON 1943 DT 26.04.2021 FATURE NR 35 DT 11.12.2024 SITAUCION NR 17 1,319,492 19621190012025
17.12.2024 reg. 16.12.2024 Bashkia Rogozhine (3513) Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA RROGOZHINE RIKONSTRUKSION UJESJELLES GOSE KON 1943 DT 26.04.2021 FATURE NR 35 DT 11.12.2024 SITUACION NR 17 14,311,375 79221190012024
06.12.2024 reg. 05.12.2024 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - ndertesa shkollore 2134001 Bashkia Peqin Lik.Rikons.Shkolles "Mustafa Kemal Ataturk"Kontrate Nr 1418 dt.19.06.2019,Fatur.Nr.31 dt.07.04.2020,Urdh.Pro... 1,224,240 65121340012024
02.12.2024 reg. 26.11.2024 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - ndertesa shkollore 2134001 Bashkia Peqin Likujduar Rikonstruksion shkolla Kemal Ataturk Pajove, UP nr.48 dt 16.04.2019, kontrat nr.1418 dt 19.06.2019... 5,904,899 63121340012024
14.11.2024 reg. 13.11.2024 Bashkia Rogozhine (3513) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE RIKONSTRUKSION UJESJELLES GOSE KON 1943 DT 26.04.2021 FATURE NR 32 DT 01.11.2024 SITUACION NR 16 DT 30.10.2024 6,087,651 72621190012024
28.10.2024 reg. 25.10.2024 Bashkia Rogozhine (3513) Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA RROGOZHINE RIKONSTRUKSION UJESJELLES GOSE KON 1943 DT 26.04.2021 FATURE NR 29 DT 25.10.2024 SITUACION NR15 DT 24.10.2024 1,501,921 67821190012024
19.09.2024 reg. 18.09.2024 Bashkia Rogozhine (3513) Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA RROGOZHINE RIKONSTRUKSION UJESJELLES GOSE KON 1943 DT 26.04.2021 FATURE NR 21 DT 02.08.2024 SITUACION NR 14 5,137,309 57221190012024
05.06.2024 reg. 04.06.2024 Bashkia Rogozhine (3513) Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA RROGOZHINE RIKONSTRUKSION UJESJELLES GOSE KON 1943 DT 26.04.2021 FATURE NR 19 DT 27.05.2024 SITUACION NR 13 8,893,170 32621190012024
08.05.2024 reg. 07.05.2024 Bashkia Rogozhine (3513) Garanci bankare te vitit ne vazhdim,Te Dala BASHKIA RROGOZHINE DHENIE GARANCIE 5% URDHR PER DHENIE GARANCIE NR 221 DT 02.05.2024 CERTIFIKATE E MARJES NE DOREZIM DT 20.04.2023... 5,364,178 26521190012024
08.04.2024 reg. 05.04.2024 Bashkia Rogozhine (3513) Garanci bankare te vitit te meparshem,Te Dala BASHKIA RROGOZHINE GARANCI PUNIMESH URDHER I BRENDSHEM NR 156 DT 05.04.2024 CERTIFIKATE E MARJES NE DOREZIM DT 29.12.2023 OBJEKT R... 3,601,627 19921190012024
03.04.2024 reg. 02.04.2024 Bashkia Rogozhine (3513) Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA RROGOZHINE RIKONSTRUKSION UJESJELLES GOSE KON 1943 DT 26.04.2021 FATRE NR 18 DT 02.04.2024 SITUACION NR 12 11,568,574 19021190012024
12.01.2024 reg. 11.01.2024 Bashkia Rogozhine (3513) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE RIKONSTRUKSION UJESJELLES GOSE KON 1943 DT 26.04.2021 FATURE NR 13 DT 27.12.2023 11,303,415 78521190012023
12.01.2024 reg. 11.01.2024 Bashkia Rogozhine (3513) Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA RROGOZHINE RIKONSTRUKSION UJESJELLES GOSE KON 1943 DT 26.04.2021 FATURE NR 14 DT 09.12.2021 3,326,586 78421190012023
04.01.2024 reg. 29.12.2023 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin Likujduar Rehabilitim i stacionit te pompave Peqin, Up nr.239 dt 08.09.2020, kontrate nr.1892 dt 21.10.2020,... 551,951 70321340012023
04.01.2024 reg. 29.12.2023 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin Likujduar Rehabilitim i stacionit te pompave Peqin, Up nr.239 dt 08.09.2020, kontrate nr.1892 dt 21.10.2020,... 500,000 70221340012023
04.01.2024 reg. 29.12.2023 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin Likujduar Rehabilitim i stacionit te pompave Peqin, Up nr.239 dt 08.09.2020, kontrate nr.1892 dt 21.10.2020,... 655,165 70121340012023
27.12.2023 reg. 26.12.2023 Bashkia Peqin (0827) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2134001 Bashkia Peqin %5 Garanci punimi per objektin Rehabilitim i stacionit te pompave Bashkia Peqin,Urdhe Nr 464dt 11.12.2023.Ma... 2,676,062 65621340012023
07.12.2023 reg. 06.12.2023 Bashkia Rogozhine (3513) Shpenz. per rritjen e AQT - ndertesa shkollore RIKONSTRUKSION DHE SHTESE ANESORE E SHKOLLES HAXHI QEHAJ RROGOZHIN KONT NR 192 DT 17.01.2019 SHK THESAR NR 51 DT 20.02.2019 NDRYSH... 326,602 71021190012023
22.11.2023 reg. 21.11.2023 Bashkia Rogozhine (3513) Shpenz. per rritjen e AQT - ndertesa shkollore RIKONSTRUKSION DHE SHTESE ANESORE E SHKOLLES HAXHI QEHAJ RROGOZHIN KONT NR 192 DT 17.01.2019 SHK THESAR NR 51 DT 20.02.2019 NDRYSH... 2,505,452 69021190012023
27.06.2023 reg. 23.06.2023 Bashkia Rogozhine (3513) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE FATURE NR 14 DT 09.12.2021 RIKONSTRIKSION UJESJELLESI KONTRATE NR 1943 DT 26.04.2021 2,227,325 39521190012023
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