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PIENVIS / TIRANE

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

77.2 mValue, lekë
46Payments
5Institutions
02.2012 – 11.2014Period
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
Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) 3 33,503,232
Bashkia Tirana (3535) 9 29,709,698
Njesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000) 3 5,955,113
Bashkia Kucove (0217) 30 5,160,729
Reparti Ushtarak Nr.4401 Tirane (3535) 1 2,837,198

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - ndertesa administrative 1 —
Shpenz. per rritjen e AQT - te tjera ndertimore 1 8,000,000
Shpenz. per rritjen e AQT - ndertesa shkollore 2 3,997,987
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 2,837,198
Shpenz. per rritjen e AQT - ndertesa social-kulturore 1 1,731,256
Sherbime te tjera 11 1,542,504
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1 1,351,163
Unspecified 2 399,369

Payments to PIENVIS / TIRANE

46 payments
Executed Institution Expense category Amount Invoice
10.11.2014 reg. 10.11.2014 Bashkia Kucove (0217) Sherbime te tjera shpenzime mirembajtje varrezash bashkia kucove klod.2124001 fat.16210942 150,874 42921240012014
10.11.2014 reg. 07.11.2014 Reparti Ushtarak Nr.4401 Tirane (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa administrative Reparti 6630 punime restaurimi up 862 dt 14.10.14 urdher MM 895/2 dt 22.10.14 nj.fituesi 895/1 dt 22.10.14,kontrata 92 dt 24.10.14... 2,837,198 2310170892014
22.10.2014 reg. 22.10.2014 Bashkia Kucove (0217) Sherbime te tjera pagese situac.mirembajtje varrezash bashkia kucove kod.2124001 fat.16210928 154,153 40721240012014
26.09.2014 reg. 25.09.2014 Bashkia Kucove (0217) Sherbime te tjera shpenzime per mirembajtje varrezash bashkia kod.2124001 fat.16210906 153,653 36121240012014
25.09.2014 reg. 24.09.2014 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Tirane SIT RIK KOPSHTI 22 KONT NE VAZHD 11290 DT 30.12.09 FAT 71375542 DT 02.04.11 FAT 7135538 DT 20.03.14 NPV 21.04.11 8,000,000 80821010012014
19.08.2014 reg. 18.08.2014 Bashkia Kucove (0217) Sherbime te tjera pagese situacion varrezash bashkia kucove kod.2124001 fat.13035435 155,273 31721240012014
14.08.2014 reg. 13.08.2014 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashkia Tirane 5 garanci ndertim cerdhe 52 ali visha shkresa 7706 dt 07.08.13 kont 7733 dt 16.09.09 pv perf 20.05.13 pv kolaudim 1... 1,731,256 66821010012014
14.08.2014 reg. 13.08.2014 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tirane 5 garanci ndertim cerdhe bregu i lmuit shkresa 1164 dt 20.05.13 kont 7734 dt 16.09.09 pv perf 11.10.12 pv kolaud 12... 1,366,363 66721010012014
17.07.2014 reg. 17.07.2014 Bashkia Kucove (0217) Sherbime te tjera situacion mirembajtje varrezash bashkia kod.2124001 fat.13035415 163,219 26821240012014
11.07.2014 reg. 10.07.2014 Bashkia Kucove (0217) Sherbime te tjera pagese situacion mirembajtje varrezash bashkia kod.2124001 fat.13035494 150,816 24921240012014
06.06.2014 reg. 05.06.2014 Bashkia Kucove (0217) Sherbime te tjera shpenzime mirembajtje varrezash bashkia kucove kod.2124001 fat.13035479 151,574 20621240012014
19.05.2014 reg. 16.05.2014 Bashkia Kucove (0217) Sherbime te tjera situacioni i mirembajtjes se varrezave bashkia kod.2124001 fat.13035461 154,100 18921240012014
16.05.2014 reg. 16.05.2014 Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2107023 0707 NJESIA ZBATIMIT PROJEKTIT 2107023 LIKUJDIM AKT KOLAUDIMI 12.7.2013 GARANCI PUNIMESH 1,351,163 4621070232014
25.04.2014 reg. 25.04.2014 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tirane lik 5%kopshti 22,vazhd kontr 11290 dt 30.12.2009,proc verb kolaud 21.04.2011,proc verb garancie 03.06.2013 2,631,624 288 2101001 21014
16.04.2014 reg. 15.04.2014 Bashkia Kucove (0217) Sherbime te tjera situacion shpenz.mirembajtje varrezash bashkia kod.2124001 fat.10543840 149,778 13521240012014
20.03.2014 reg. 19.03.2014 Bashkia Kucove (0217) Sherbime te tjera shpenzime per mirembajtje varrezash bashkia kod.2124001 fat.10543823 158,488 10421240012014
17.03.2014 reg. 13.03.2014 Bashkia Kucove (0217) Sherbime te tjera shpenz. mirmb. varreza bashkiakv kodi 2124001 fat. nr 10543823 dt 31.01.2014 576 7721240012014
11.03.2014 reg. 07.03.2014 Bashkia Kucove (0217) Unspecified situacion shpenzimesh bashkia kod.2124001 fat.10543812 144,000 7621240012014
25.02.2014 reg. 24.02.2014 Bashkia Kucove (0217) Unspecified situacioni i mirembajtjes se varrezave bashkia kod.2124001 fat.10543790 255,369 5521240012014
31.12.2013 reg. 30.12.2013 Bashkia Tirana (3535) no category Bashkia Tirane lik rik kopshti 40 vazhd kontr 11290 dt 30.12.2009,mareveshje 9128 dt 26.11.2010,akt marev nr 898 dt 26.11.2011,sit... 2,337,239 1067 2101001 2013
19.12.2013 reg. 12.12.2013 Bashkia Kucove (0217) no category mirembajtje varrezash tetor 2013 bashkia kod.2124001 fat.10543773 58,411 42021240012013
27.11.2013 reg. 26.11.2013 Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) no category TDO 0707 NJESIA ZBATIMIT PROJEKTIT 2107023 LIK DIFERENSE/KONT.1186 SIT.PERF. 12,604,960 9921070232013
24.10.2013 reg. 17.10.2013 Bashkia Kucove (0217) no category pagese per sherbime mirembajtje varrezash bashkia kod.2124001 fat.08254699 159,546 36021240012013
24.10.2013 reg. 16.10.2013 Bashkia Kucove (0217) no category shpenzime per mirembajtje varrezash bashkia kod.2124001 fat.08254684,08254670 320,793 33621240012013
17.10.2013 reg. 14.08.2013 Bashkia Kucove (0217) no category pagese per sherbime mirembajtje varreza bashkia kod.2124001 fat.08254650 161,684 28621240012013
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