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PREKA

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

279 mValue, lekë
107Payments
24Institutions
04.2012 – 08.2026Period
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.

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Payments to PREKA

107 payments
Executed Institution Expense category Amount Invoice
27.12.2024 reg. 26.12.2024 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - mjete te tjera 2141001 Bl mjet teknologjik asfaltoshtruese+5% garanci, kont nr 20240/10 dt05.12.24, up nr1445 dt11.10.24, njshk nr20240/2 dt21.10... 3,591,000 207221410012024
24.12.2024 reg. 23.12.2024 Shk Prof. "Arben Broci " Shkoder (3333) Te tjera materiale dhe sherbime speciale 1012152,Shk prof Arben Broci, Sherbim kolaudim, rimbushje dhe blerje bombulave, kerkese 2.12.24, urdher 13 dt 2.12.24, rpp 162 dt... 120,000 13110121522024
23.12.2024 reg. 20.12.2024 Bashkia Vau Dejes (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 rikon rrug Shen Pali Qershia up 439/18.6.24 bul njk 34 /1.7.24 kon bash 11.7.24 akt marr 9.7.24 fnjf 3820/7/ 6.8.24 bul nj... 9,000,262 65421570012024
20.12.2024 reg. 19.12.2024 Shk Prof. "Arben Broci " Shkoder (3333) Te tjera materiale dhe sherbime speciale 1012152,Shk prof Arben Broci,Blerje dekurime per festa, kerkese dt 2.12.24, urdher 14 dt 2.12.24, rpp 162 dt 15.10.24, fh 5 dt 16.... 120,000 12610121522024
11.12.2024 reg. 10.12.2024 Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) Te tjera materiale dhe sherbime speciale 1005137 Bl baze materiale Ruda, up nr 75 dt09.09.24, ft of nr 501/1 dt09.09.24, klas perf + njof fit dt 11.09.24, fat nr408 dt03.1... 392,400 14310051372024
17.07.2024 reg. 16.07.2024 Nderrmarja e Sherbimeve dhe Puneve Publike (3333) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141044 Bl mat per rehabilitimin dhe miremb e rrjetit ekzistues, kont nr 1004 dt11.06.24,up 435 dt27.03.24, njshk 6296/2 dt04.04.2... 15,120,000 12621410442024
17.07.2024 reg. 16.07.2024 Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) Shpenzime per mirembajtjen e paisjeve te zyrave 1005137, D.R.V.M.SH, Mirembajtje kompjutera dhe fotokopje, up 47 dt 4.6.24, fo 342/1 dt 4.6.24, njoft fit dt 7.6.24, kp dt 7.6.24,... 286,800 8010051372024
13.03.2024 reg. 12.03.2024 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2141001 Bl Mjete Transporti+5% garanci, Up 1546/11. 12.23,NjShK 14745/12 dt 11.12.2, njof fitu App nr 3 dt 22.01.2024, Kon nr 1474... 19,437,000 24421410012024
04.12.2023 reg. 01.12.2023 Bashkia Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001,Blerje mjete, Up 1189 dt 09.10.2023, fnjk 12588/8 dt 09.10.2023, Njof fitu App nr 90 dt 06.11.2023, kontr nr 12588/16 dt 0... 10,009,200 171721410012023
21.11.2023 reg. 20.11.2023 Shtepia e foshnjes Shkoder (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141035, Shtepia Foshnjes Shkoder, materiale elektrike, kerkese 6 dt 10.10.2023, ub 16 dt 09.11.2023, fat 726 dt 09.11.2023, fh 12... 9,780 10721410352023
20.10.2023 reg. 19.10.2023 Bashkia Shkoder (3333) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Shkoder likuj 5% ndricim rrugor Urdher nr 1264 dt 16.10.23,Kon nr 7978/12 dt 02.07.21,Akt kol nr 12863 dt 26..07.2021 Cert... 396,661 151221410012023
31.08.2023 reg. 30.08.2023 Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) Te tjera materiale dhe sherbime speciale 1005137, Dr Rajonale VMB Shkoder, blerje materiale Ruda, up 65 dt 31.07.23 fo 370/3 dt 31.07.23, kp dt 02.08.23, njoft fit dt 07.0... 477,000 10410051372023
30.08.2023 reg. 29.08.2023 Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) Shpenzime per prodhim dokumentacioni specifik 1005137, Dr Rajonale VMB Shkoder, blerje certifikata, up 67 dt 31.07.23, fo 371/3 dt 31.07.23, kp dt 02.08.23, njoft fit dt 03.08.... 262,200 10310051372023
26.04.2023 reg. 25.04.2023 Bashkia Shkoder (3333) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Shkoder Blerje mater reabilituese up nr 130 dt 10.02.23,njof fitu nr 32 dt 11.04.23 ,kon nr 2061/11 dt 07.04.23,fat nr 240... 14,400,000 48421410012023
27.03.2023 reg. 24.03.2023 Komisioni i Prokurimit Publik (3535) Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim nte ardhurave operat ekonom urdh nr 89 dt 23.02.2023 vend nr 119/23 dt 16.02.2023 328,438 10010900012023
26.10.2022 reg. 25.10.2022 Bashkia Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Shkoder likuj 5% zevendesim ndricu te demtuar ub nr 924 dt 21.10.22,kon nr 13317/12 dt 03.10.2018,cert per dt 05.11.18,akt... 145,055 153821410012022
26.10.2022 reg. 25.10.2022 Bashkia Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Shkoder likuj 5% garancia punimesh zevendes shtyllash ub nr 923 dt 21.10.22 kon nr 8988/12 dt 28.06.2019,cert perk marr do... 102,647 153721410012022
26.10.2022 reg. 25.10.2022 Bashkia Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Shkoder likuj 5%GARA NDRICIM RRUG DYTSORE UB NR 922 DT 21.10.22,KON NR 8555/12 DT 28.06.2019,CERT PERK DT 30.07.19,AKT KOL... 338,954 153621410012022
10.08.2022 reg. 09.08.2022 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2141001,Reabil ndricimit lul velip Up 273 dt 08.4.2022 Njof shku kon 5548/3 dt 13.04.2022,njof fit APp 59 dt 09.05.2022 kon 5548/1... 7,747,166 111921410012022
07.04.2022 reg. 06.04.2022 Bashkia Koplik (3323) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe lik.fat.nr.52..kontr.dt.06.10.2020. sit.perf.12.11.2020,fat ser. 878289,akt.kol.04.12.2020.cer mrd perf04.03.2022 443,549 14121300012022
02.02.2022 reg. 28.01.2022 Bashkia Koplik (3323) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat.nr.52.dt.04.11.2020 nr.s.87828948..kontr.dt.06.10.2020. akt-marrje ne dorezim + akt-kolaudim date 11.12.20... 3,202,433 3621300012022
17.12.2021 reg. 16.12.2021 Bashkia Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2141001,5% Ndricim RR Harku Berdices-Bahcallek,kontr 1808/12 dt 04.04.2019,certif perk MD 10.07.2019,akt kol 10.07.2019, certif pe... 391,008 174721410012021
02.11.2021 reg. 01.11.2021 Bashkia Shkoder (3333) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001,5%ndricim rruge dytesore,ub 1107 dt 26.10.2021,kont 10141/24 dt 07.09.2018,akt kol 18.10.2018certif perk MD dt 18.10.2018,... 295,758 143821410012021
19.10.2021 reg. 18.10.2021 Bashkia Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141001,Rip ndric e trot,up389 dt 22.4.21,fnjk3241/17 dt 26.4.21,bul fit app 83 dt 31.5.21,kon 3241/26 dt 08.07.21,pcv fill pun 15... 1,544,254 137221410012021
24.08.2021 reg. 23.08.2021 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2141001ndricim rrugor,up 503 dt 24.05.21,fnjk 7978/4 dt 27.05.21,bul fit app 99 dt 28.06.2021,kontr 7978/12 dt 02.07.21,dor shesh+... 7,536,551 109621410012021
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