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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
27.12.2018 reg. 26.12.2018 Bashkia Roskovec (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIPARIM I SHKARJES SE RRUGES FSHATI LUAR KNTR 3521 DT 10/09/2018 FAT 16 SERI 51607567 DT 24/12/2018 772,692 110121130012018
24.12.2018 reg. 21.12.2018 Dega e Thesarit Fier (0909) Te tjera materiale dhe sherbime speciale THESARI FIER 1010009 UP 10 DT 11/12/2018,SIT 19/12/2018 PVB I MARRJ NE DOREZ 20/12/2018,FAT 13 DT 20/12/2018 SERI 51607564 117,600 10710100092018
06.12.2018 reg. 05.12.2018 Zyra Punesimit Fier (0909) Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 subvencion nxitje punesimi Nentor 10,000 78010101922018
06.12.2018 reg. 05.12.2018 Zyra Punesimit Fier (0909) Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 subvencion nxitje punesimi Nentor 532,000 77310101922018
06.11.2018 reg. 05.11.2018 Zyra Punesimit Fier (0909) Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 suvencion nxitje punesim Tetor 10,000 63110101922018
06.11.2018 reg. 05.11.2018 Zyra Punesimit Fier (0909) Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 suvencion nxitje punesim Tetor 531,136 62910101922018
29.10.2018 reg. 26.10.2018 Bashkia Kavaja (3513) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KJ SA LIKUIDOJME NDERTIM SHKOLLE 9 VJECARE RILINDJA LAGJA 1 SHTESE KONTRATE 4062/7 DT 29.12.2017 SIT 2 PJESORE) FAT 11 DT... 9,082,462 147421180012018
29.10.2018 reg. 26.10.2018 Bashkia Kavaja (3513) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KJ SA LIKUIDOJME NDERTIM SHKOLLE 9 VJECARE RILINDJA LAGJA 1 SHTESE KONTRATE 4062/7 DT 29.12.2017 SIT 1 FAT 18 DT 31.08.201... 1,462,905 147221180012018
17.10.2018 reg. 15.10.2018 Bashkia Berat (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashkia Berat 2102001,kontrate dt 24.04.2017 , likujdim fat nr 19 dt 09.10.2018 situacion perfundimtar ,akt kolaudimi nr 5048 dt 0... 9,739,799 68821020012018
08.10.2018 reg. 05.10.2018 Zyra Punesimit Fier (0909) Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 subvencion nxitje punesim Shtator 5,000 48910101922018
08.10.2018 reg. 05.10.2018 Zyra Punesimit Fier (0909) Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 subvencion nxitje punesim Shtator 230,590 48710101922018
04.10.2018 reg. 03.10.2018 Bashkia Roskovec (0909) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve RIPARIM I SHKARJES SE RRUGES NE FSHATIN LUAR KNTR 2531 DT 10/09/2018 FAT 10 SERI 51607560 DT 01/10/2018 3,756,300 88521130012018
25.09.2018 reg. 24.09.2018 Bashkia Fier (0909) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Fier 2111001,garanci 5%,kërkesë 6068 dt 25.6.2018.Urdh Titullari 4652/1 dt 02.07.2018,kontr 1646/7 dt 09.10.2014, sit përf... 499,729 62821110012018
27.06.2018 reg. 26.06.2018 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin rikonstruksion ujesjelles Sinametaj kont nr 1190 dt 24.11.2017 fat nr 14 seri 51607514 situac punimesh 1 up... 308,074 89121340012018
26.06.2018 reg. 25.06.2018 Bashkia Ballsh (0924) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala PAGESE PER PESE VELLEZERIT 5% GARANCI OBJ. ND.UJSJ. QAFE KASH KALENJ PANAHOR AKT KOLAUDIMI DT 26.05.2016 CERTIFIKATE PERFUNDIMTARE... 2,438,112 73121310012018
17.05.2018 reg. 16.05.2018 Bashkia Ballsh (0924) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala PAGESE PER PESE VELLEZERIT 5% GARANCI OBJ. ND.UJSJELLSI PESE FSHATRAVE AKT KOLAUDIMI DT 26.05.2015 CERTIFIKATE PERFUNDIMTARE MARRJ... 2,659,197 53821310012018
17.05.2018 reg. 16.05.2018 Bashkia Berat (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Berat 2102001,kontrata dt 06.05.2016 fat nr 4 dt 03.10.2017 situacion per objektin e infrastruktures se ujitjes e kullimi... 465,855 327 21020012018
11.05.2018 reg. 10.05.2018 Bashkia Kavaja (3513) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KJ PAGA SA LIKUIDOJME NDERTIM SHKOLLA 9 VJECARE RILINDJA LIK PJESORE 2 I SIT 11 KONTR 2670/2 DT 05.10.2016 FAT 45 DT 06.02... 248,230 65421180012018
25.04.2018 reg. 24.04.2018 Bashkia Berat (0202) Shpenz. per rritjen e AQT - ndertesa social-kulturore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,kontrata dt 24.04.2017 ,situacioni nr 2 fature nr 1 dt 09.08.2017 rikonstruksion i stadiumit tomori 9,260,205 25721020012018
18.04.2018 reg. 17.04.2018 Bashkia Peqin (0827) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin likujduar rehabilitim kanale kualluese gjocaj, likujdim fature tatimore nr.46 date 01..03.2018, kontrate nr1... 65,510 44121340012018
21.03.2018 reg. 20.03.2018 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KJ SA LIKUIDOJME NDERTIM SHKOLLE 9 VJECARE RILINDJA LIKUID PJESOR SITUACION 11 KONTR 2670/2 DT 05.10.2016 FAT 45 DT 06.02.... 819,527 28821180012018
29.12.2017 reg. 26.12.2017 Bashkia Ballsh (0924) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER PESE VELLEZERIT NDERTIM I UJSJELLSIT TE PESE FSHATRAVE FRATAR SHTESE KONTRATE 2114 DATE 23.11.2016 U.P NR.10 DATE 01.11... 1,557,810 139021310012017
19.12.2017 reg. 12.12.2017 Bashkia Peqin (0827) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin Likujduar Rehabilitim kanaleve kulluese gjocaj, fature tatimore nr.07 dt 04.12.2017, situacion nr.2, kontrat... 2,712,316 173921340012017
05.12.2017 reg. 04.12.2017 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIJA KJ SA LIKUIDOJME NDERTIM SHKOLLE 9 VJECARE RILINDJA KONTR 2670/2 DT 05.10.2016 FAT 43 DT 13.11.2017 SERI 29081244 SITUACI... 5,100,246 150121180012017
17.10.2017 reg. 16.10.2017 Bashkia Kavaja (3513) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIJA KJ SA LIKUIDOJME NDERTIM SHKOLLA 9 VJECARE RILINDJA LAGJA 1 KJ KONTR 2760/2 DT 05.10.2016 FAT 02 DT 02.10.2017 SERI 51607... 11,394,123 127521180012017
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