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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
15.09.2017 reg. 14.08.2017 Bashkia Berat (0202) Shpenz. per rritjen e AQT - ndertesa social-kulturore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia berat 2102001 urdher prokurimi 06 dt 14.02.2017, kontrat 24.04.2017 fatura nr 1 dt 09.08.2017 seri 51607551 rikonstruksion... 4,296,538 60821020012017
15.08.2017 reg. 14.08.2017 Bashkia Berat (0202) Shpenz. per rritjen e AQT - ndertesa social-kulturore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia berat 2102001 urdher prokurimi 06 dt 14.02.2017, kontrat 24.04.2017 fatura nr 1 dt 09.08.2017 seri 51607551 rikonstruksion... 4,296,538 60821020012017
14.08.2017 reg. 11.08.2017 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 SHKOLLE 9 VJECARE RILINDJA KONTR 2670/2 DT 05.10.2016 FAT 03 DT 10.08.2017 SERI 51607553 SITUAC... 10,398,196 103421180012017
17.07.2017 reg. 14.07.2017 Bashkia Kavaja (3513) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIJA KJ SA LIKUIDOJME GARANCI TE BLLOKUAR PER NDERTIM KOPESHTI LAGJA 4 PROCEV.MARRJES NE DOREZIM DT 19.08.2016 URDHER I BREND... 1,024,210 91321180012017
23.06.2017 reg. 22.06.2017 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIJA KJ SA LIKUDOJME NDERTIM SHKOLLA 9 VJECARE RILINDJA SIT 6 KONTRATE 2670/2 DT 05.10.2016 FAT 39 SERI 29081239 DT 20.06.2017 4,709,940 75321180012017
19.05.2017 reg. 18.05.2017 Bashkia Berat (0202) Shpenz. per rritjen e AQT - ndertesa social-kulturore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia berat 2102001 urdher prokurimi 06 dt 14.02.2017, kontrat 24.04.2017 fatura 36 date 17.05.2017 seria 29081236 rikostruksion... 5,203,462 37421020012017
15.05.2017 reg. 12.05.2017 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 LIKUIDIM PERFUNDIMTARE I SIT 5 KONTR 2670/2 DT 05.10.2016 FAT 35 DT 1... 5,072,932 58821180012017.
11.04.2017 reg. 10.04.2017 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 34 SERI 29081234 DT 04.04.2017 SIT PER... 6,738,065 45621180012017
05.04.2017 reg. 04.04.2017 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... 5,700,000 35221310012017
09.03.2017 reg. 08.03.2017 Bashkia Tepelene (1134) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PUNIMESH TE DALA UJESJELLESI SALARI NJESIA QENDER; BASHKI TEPELENE 1,070,777 11221420012017
09.03.2017 reg. 08.03.2017 Bashkia Kavaja (3513) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIJA KJ SA LIKUIDOJME NDERTIMI I SHKOLLES 9 VJECARE RILINDJA KONTRATE 2670/2 DT 05.10.2016 FAT 2 DT 17.02.2017 SERI 29081231LI... 2,077,745 30221180012017
28.12.2016 reg. 27.12.2016 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 CERTIFIKATE E PERKOHSHME E MARRJES NE DOREZIM SITUACION PERFUNDIMTAR FAT.NR.27 DATE 20.12.2016 SERI 290... 3,581,947 178621310012016
20.12.2016 reg. 20.12.2016 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 SHKOLLE 9 VJECARE RILINDJA SIT 2 KONTR 2670/2 DT 05.10.2016 FAT 26 DT 15.12.2016 24,671,880 170121180012016
14.12.2016 reg. 14.12.2016 Bashkia Ballsh (0924) Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER PESE VELLEZERIT U.P NR.10 DATE 01.11.2016 KONTATE SHTESE NR.2114 DATE 23.11.2016 FAT.NR.25 DATE 01.12.2016 NGA BASHKIA... 1,824,000 166021310012016
09.12.2016 reg. 07.12.2016 Zyra e Punes Fier (0909) Subvencion per te nxitur punesimin (Paga) Zyra e Punes Fier 1025009 paga nxitje punesimi 285,000 84710250092016
07.12.2016 reg. 07.12.2016 Bashkia Ballsh (0924) Depozitime te tjera ne ruajtje, te vitit ne vazhdim (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te veprave ujore bashkia mallakaster fat nr 25 dt 01.12.2016 kontrata 23.11.2016 kod projekti M063800 1,824,000 163821310012016
22.11.2016 reg. 22.11.2016 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 SHKOLLA 9 VJECARE RILINDJA LAGJA 1 KJ KONTR 2670/2 DT 05.10.2016 FAT 23 DT 16.11.2016 8,761,356 152121180012016
07.11.2016 reg. 07.11.2016 Zyra e Punes Fier (0909) Subvencion per te nxitur punesimin (Paga) Zyra e Punes Fier 1025009 subvencion nx punesim Tetor 570,000 72310250092016
07.10.2016 reg. 07.10.2016 Zyra e Punes Fier (0909) Subvencion per te nxitur punesimin (Paga) Zyra e Punes Fier 1025009 subvencion nx punesim 570,000 64310250092016
15.09.2016 reg. 14.09.2016 Zyra e Punes Fier (0909) Subvencion per te nxitur punesimin (Paga) Zyra e Punes Fier 1025009 subvecion nx punesim Gusht 570,000 53210250092016
12.08.2016 reg. 12.08.2016 Dega e Thesarit Fier (0909) Te tjera materiale dhe sherbime speciale MIREMBAJTJE KONDICIONERESH THESARI FIER 24,000 7310100092016
11.08.2016 reg. 10.08.2016 Zyra e Punes Fier (0909) Subvencion per te nxitur punesimin (Paga) Zyra e punes Fier 1025009 subvencion per nxitje punesimi 563,090 42510250092016
29.07.2016 reg. 29.07.2016 Bashkia Berat (0202) Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia berat lik fatura 18 date 28.07.2016 mbrojtja nga permbytja 10,920,883 52521020012016
13.07.2016 reg. 13.07.2016 Zyra e Punes Fier (0909) Subvencion per te nxitur punesimin (Paga) Zyra e Punes Fier 1025009 subvencion "Pese Vellezrit" Qershor 459,454 33110250092016
17.05.2016 reg. 16.05.2016 Bashkia Ballsh (0924) Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAGESE PER PESE VELLEZERIT NGA BASHKIA MALLAKASTER 2,651,535 55021310012016
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