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PUPA SHPK

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

18.0 mValue, lekë
59Payments
14Institutions
04.2012 – 12.2024Period
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
Komuna Sinje (0202) 15 6,657,892
Komuna Roshnik (0202) 6 2,923,318
Qarku Berat (0202) 4 1,917,216
Komuna Kutalli (0202) 3 1,654,932
Komuna Vertop (0202) 8 1,369,927
Sp. Berati (0202) 5 1,291,529
Qendra Polivalente Poliçan (0232) 5 768,360
Komuna Terpan (0202) 2 420,840
Dega e Thesarit Berat (0202) 4 289,702
Bashkia Berat (0202) 2 227,856

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4 3,898,356
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 15 3,127,484
Shpenzime per mirembajtjen e objekteve ndertimore 6 856,168
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 598,800
Sherbime te tjera 2 417,600
Shpenz. per rritjen e AQT - varrezat 1 402,000
Shpenzime per mirembajtjen e objekteve specifike 3 350,400

Payments to PUPA SHPK

59 payments
Executed Institution Expense category Amount Invoice
17.12.2024 reg. 16.12.2024 Qendra Polivalente Poliçan (0232) Shpenzime per mirembajtjen e objekteve specifike 2140003 Shpenzim per mirmbajtje objekteve specifike Mirmbajtje paneli diellor Up nr 77 dt 13.12.2024 Fatura nr 50/2024 dt 13.12.20... 110,760 11421400032024
01.04.2020 reg. 17.03.2020 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2102022 dr e bujqesise dhe pyjeve berat pagese urdher prokurimi 10 dt 21.11.2019 proces verbali 22.11.2019 fatura 09 dt 22.11.2019... 69,600 3521020222020
12.06.2019 reg. 11.06.2019 Qendra Polivalente Poliçan (0232) Sherbime te tjera 2140003 U-Blerje nr. 7468 Fatura nr. 54/71297654 date 11.06.2019 Urdher prokurimi nr. 11 Blerje me vlere nen 100000 leke Qendra Po... 118,800 10721400032019
02.05.2019 reg. 30.04.2019 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia U-V 2167001,urdher nr 34 dt 13.12.2018p verbal marjes dorezim dt 26.12.2018 fat nr 2 dt 26.12.2018 shpenzime mirmbajtje ve... 99,999 30321670012019
06.12.2018 reg. 05.12.2018 Qendra Polivalente Poliçan (0232) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2018/2140003 U-Blerja 7290 Fatura nr. 94/28671694 , dt. 04.12.2018 Urdher Prokurim nr. 43 date 04.12.2018 Situacion per mirembajtj... 120,000 25321400032018
06.12.2018 reg. 05.12.2018 Qendra Polivalente Poliçan (0232) Shpenzime per mirembajtjen e objekteve specifike 2018/2140003 U-Blerja 7289 Fatura nr. 95/28671695 , dt. 04.12.2018 Urdher Prokurim nr. 42 date 04.12.2018 Situacion per mirembajtj... 120,000 25221400032018
20.11.2018 reg. 19.11.2018 Qendra Polivalente Poliçan (0232) Sherbime te tjera 2140003 U-Blerje 7273 , Fatura nr. 91/28671691 dt. 19.11.2018 Urdher -Prok. 41 dt 02.11.2018 Proces verbal KVO nr. 2 date 07.11.20... 298,800 23821400032018
17.10.2018 reg. 15.10.2018 Nd-ja Komunale Banesa (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike 2102004, u prok nr 10 dt 24.09.2018 p verbal marjes dorezim dt 28.09.2018 fat nr 88 dt 28.09.2018 mirmbajtje... 117,540 15821020042018
12.09.2018 reg. 11.09.2018 Qendra Ekonomike Kultures (0202) Shpenzime per mirembajtjen e objekteve specifike Q Kulturore 2102006, u-prok nr 10 dt 06.08.2018,p verbal dt 07.09.2018 , fat nr 85 dt 07.09.2018 shpenzime per mirmbajtje 119,640 17521020062018
28.03.2018 reg. 27.03.2018 Nd-ja Komunale Banesa (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike 2018,u prok nr 15 dt 26.12.2017 p verbal dt 27.12.2017 fat nr 76 dt 28.12.2017 blerje materiale zbukurimi 95,760 4221020042018
15.01.2018 reg. 12.01.2018 Qarku Berat (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K Qarkut 2042001,likujdim fat nr 73 dt 11.12.217 seri 28671673 ,situacion per punime emergjente ne rugen njesia adm roshnik 914,244 620420012018
30.11.2017 reg. 23.11.2017 Sp. Berati (0202) Shpenzime per mirembajtjen e objekteve ndertimore 1013064 spitali berat up nr 22 dt 21.11.2017 fat nr 72 dt 23.11.2017 materiale zyre te pergj 120,000 70210130642017
16.11.2017 reg. 15.11.2017 Dega e Thesarit Berat (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Thesari Berat 1010002, Urdher prokurimi nr 11 date 30.10.2017, fatura 69 date 02.11.2017 seri 28671669 riparim rrjeti elektrik dhe... 73,878 10410100022017
13.09.2017 reg. 11.09.2017 Sp. Berati (0202) Shpenzime per mirembajtjen e objekteve ndertimore spitali1013064,up nr 13 dt 05.09.2017 p verbal 05.09.2017 fat nr 68 dt 08.09.2017 mirmbajtje ndertimore e hidraulike 119,393 53510130642017
30.12.2016 reg. 29.12.2016 Qarku Berat (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Keshilli i qarkut berat 2042001 punime emergjente fshati cuke fat nr 62 dt 27.12.216 351,516 39820420012016
14.11.2016 reg. 11.11.2016 Dega e Thesarit Berat (0202) Shpenzime per mirembajtjen e objekteve ndertimore Thesari Berat 1010002 likujdim up. nr.16.dt.13.10.2016,pr.verbal dt.12.10.2016,formulari nr 5.dt.13.10.2016.pr.verb.dt.18.10.2016,... 70,000 11410100022016
05.09.2016 reg. 02.09.2016 Bashkia Berat (0202) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Berat 2102001,clirim garancie,certifikate garancie dt 25.08.2016 82,700 60021020012016
13.06.2016 reg. 10.06.2016 Bashkia Berat (0202) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala bashkia berat garanci punimi riparim rrugesh 145,156 41621020012016
30.12.2015 reg. 29.12.2015 Sp. Berati (0202) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Berat 1013064 per pupa fat nr 6 119,736 68110130642015
17.12.2015 reg. 17.12.2015 Dega e Thesarit Berat (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Dega e Thesarit Berat 1010002,likujdim fature nr 03.dt.18.11.2015 48,000 12610100022015
14.12.2015 reg. 11.12.2015 Dega e Thesarit Berat (0202) Shpenzime per mirembajtjen e objekteve ndertimore Dega e Thesarit Berat 1010002,likujdim fature nr 2.dt.18.11.2015 97,824 12210100022015
27.11.2015 reg. 26.11.2015 Qarku Berat (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj keshilli Qarkut per punime emergjente fat nr 12042001 249,456 44020420012015
10.07.2015 reg. 09.07.2015 Qarku Berat (0202) Shpenz. per rritjen e AQT - varrezat Keshilli i Qarkut Berat per fat nr 16 seri 19462916 2042001 402,000 25920420012015
07.07.2015 reg. 03.07.2015 Komuna Sinje (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna sinje likujdim fature nr 18 dt 30.06.2015 seri 19462918 per pupa 49,392 10823060012015
07.07.2015 reg. 06.07.2015 Komuna Sinje (0202) Shpenzime per mirembajtjen e objekteve ndertimore Komuna sinje fature nr nr 25 seri 19462925 per Pupa dt 29.06.2015 115,351 10023060012015
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