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RADIKA

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

248 mValue, lekë
193Payments
27Institutions
05.2012 – 06.2026Period
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 Peshkopi (0606) 59 76,894,407
Bashkia Bulqize (0603) 19 38,871,050
Komuna Qender (0606) 4 35,414,107
Bashkia Burrel (0625) 12 19,188,559
Komuna Klos (0625) 20 18,891,804
Komuna Ostren (0603) 8 18,452,512
Dogana Peshkopi (0606) 5 10,351,930
Nd-ja Ruget Rurale (0606) 6 4,913,824
Komuna Sllove (0606) 5 3,732,638
Qarku Diber (0606) 5 3,707,855

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 59 88,566,902
Shpenz. per rritjen e AQT - konstruksione te rrugeve 16 23,316,812
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 22 16,774,956
Shpenz. per rritjen e AQT - ndertesa social-kulturore 5 12,970,967
Shpenz. per rritjen e AQT - ndertesa administrative 8 11,214,728
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 12 8,832,444
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 29 8,097,691

Payments to RADIKA

193 payments
Executed Institution Expense category Amount Invoice
08.06.2023 reg. 07.06.2023 Bashkia Peshkopi (0606) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2023,Bashkia Diber,rehabilitim rruge Vranjt,up nr 589 dt 20.10.2022,kontra nr 5343 dt 17.11.2022,fo,ft nr 5/2023 dt 31.03.2023,sit... 777,708 43721060012023
11.05.2023 reg. 10.05.2023 Bashkia Peshkopi (0606) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2023,Bashkia Diber,2106001,rik.kanale vaditese,up nr 121 dt 03.03.2022,kontrate nr 1785 dt 25.05.2022,sit perf dt 04.05.2023,lik p... 3,325,000 34321060012023
20.04.2023 reg. 19.04.2023 Bashkia Peshkopi (0606) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2023,Bashkia Diber,2106001,up nr 522 dt 20.09.2022,preve,kontr nr 5894 dt 23.12.2022,sit pjeso nr 1dt 18.04.2023,ft nr 7/2023 dt 1... 1,218,637 28421060012023
19.04.2023 reg. 18.04.2023 Qarku Diber (0606) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2023,Keshilli i Qarkut Diber 2046001lik garanci,kont nr 57/28 dt 19.05.2021,akt kola,pv marrje ne dorezim,certifikate,pv marjje 133,110 7220460012023
30.12.2022 reg. 29.12.2022 Bashkia Peshkopi (0606) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2106001 Bashkia Diber shlyerje garancie,rehab.i rezervuarit te Shimcanit,kont nr 76/15 dt 31.03.2017,certifikat e perkohshme,akt k... 204,952 91321060012022
30.12.2022 reg. 29.12.2022 Bashkia Peshkopi (0606) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2106001 Bashkia Diber shlyerje garancie,rik varreza publike,kontr nr 83/23 dt 06.07.2018,pv marrje ne dorezim,akt kolaudin dt 20.1... 211,304 91221060012022
16.11.2022 reg. 15.11.2022 Bashkia Bulqize (0603) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Bulqize (2103001) Likujdim 5% garanci punimesh per objektin "Rikonstruksion i kanalit vadites zona D Vajkal", Akt kolaudim... 271,958 65221030012022
26.09.2022 reg. 23.09.2022 Bashkia Peshkopi (0606) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2106001 Bashkia Diber likuidim garancie,kontrate nr 48/9 dt 20.11.2018,,pv kolaudimi dt 20.12.2018,pv marrje ne dorezim te perk. d... 327,845 61321060012022
26.09.2022 reg. 23.09.2022 Bashkia Peshkopi (0606) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2106001 Bashkia Diber likuidim garancie,kontrate nr 11/10 dt 17.05.2017,shtese nr 11/12 dt 25.05.2017,pv kolaudimi dt 05.06.2017,s... 310,569 61221060012022
07.09.2022 reg. 06.09.2022 Bashkia Burrel (0625) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Mat (2132001) Lik.Situac.4 Dt.17.11.2021-18.3.2022 Rik.godinave Njes.VV strehim social.Urdh.Prok.Nr.465 Dt.13.09.2021.Kontr... 3,353,704 94521320012022
24.08.2022 reg. 23.08.2022 Bashkia Peshkopi (0606) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2106001 Bashkia Diber Rikonstruksion dhe mirembajtje te kanaleve vaditese te njesive adm.up nr 121 dt 03.03.2022,preventiv,kontrat... 2,086,789 57121060012022
16.08.2022 reg. 15.08.2022 Bashkia Peshkopi (0606) Shpenz. per rritjen e AQT - ndertesa social-kulturore 2106001 Bashkia Diber Rikonstruksion i godinave arsimore,up nr 27 dt 14.09.2021,preventiv,kontrate nr 23/13 dt 24.11.2021.njf,situ... 2,036,675 55221060012022
09.08.2022 reg. 05.08.2022 Komisioni i Prokurimit Publik (3535) Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 316 dt 4.7.22, vend i KPP 589/2022 dt... 11,312 31010900012022
07.07.2022 reg. 06.07.2022 Bashkia Peshkopi (0606) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2106001 Bashkia Diber shlyrje garancie punimesh rikostruksion i sifonit ujites dalja rezervuarit shumbat,kont nr 34/12 dt 24.12.20... 321,580 44021060012022
19.05.2022 reg. 17.05.2022 Bashkia Peshkopi (0606) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001 Bashkia Diber rehabilitim i rruges se fshatit hotesh,up.nr.22/1 dt.12.07.2022.preventiv,kontrat nr.22/8dt.24.09.2021,njoft... 1,434,462 25921060012022
22.04.2022 reg. 21.04.2022 Dogana Peshkopi (0606) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1010092 Dogana Bllate lik garancie. Akt kolaudimi dt 04.05.2020, PV perhershem marrje dorezim nr 444/1 dt 12.04.2022, certifikate... 517,596 2510100922022
14.04.2022 reg. 13.04.2022 Bashkia Burrel (0625) Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashk. Mat (2132001) Lik. Situac.Nr.3 Dt.18.03.2022 Rikonstr.godinave te Njes.VV per strehim social.Urdh.Prok.Nr.465 Dt.13.09.2021... 3,217,324 43521320012022
13.04.2022 reg. 12.04.2022 Bashkia Peshkopi (0606) Shpenz. per rritjen e AQT - ndertesa social-kulturore 2106001 Bashkia Diber rik godina arsimore. UP 27 dt 14.09.2021, Kontrate 23/13 dt 24.11.2021, Njoft fituesi buletin 158 dt 1.11.20... 2,219,631 17821060012022
08.04.2022 reg. 07.04.2022 Bashkia Peshkopi (0606) Te tjera materiale dhe sherbime speciale 2106001 Bashkia Diber materiale per ngrica. UP 38/1 dt 27.10.2021, Kontarte 38/5 dt 15.11.2021, Njoftim fituesi APP, ftese per ofe... 324,000 17021060012022
30.12.2021 reg. 29.12.2021 Bashkia Burrel (0625) Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashk. Mat (2132001) Lik. Situac.Nr.2 Dt.17.11-23.12.2021 Rik.i Godinave ne pronesi te Nj.V.V per strehim social.Urdh.Prok.Nr.465... 4,345,709 162621320012021
28.12.2021 reg. 24.12.2021 Drejtoria e shendetit publik Bulqize (0603) Shpenzime per mirembajtjen e objekteve ndertimore NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbime pershtatje objekti per trajtim dhe sistemim i jashtem te NJVKSH, UP nr.19 dt.1... 720,000 9710130252021
07.12.2021 reg. 06.12.2021 Bashkia Burrel (0625) Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashk. Mat (2132001) Lik. Rikonstruksion i Godinave te Njes.Vend.per strehim Social.Urdh.Prok.Nr.465 Dt.13.09.2021.Kontr.Nr.4522 P... 1,151,628 146521320012021
25.11.2021 reg. 24.11.2021 Komuna Klos (0625) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashk. Klos (2654001) Lik.Situac.perf.Dt.10.05.-14.06.2019 i Obj.Sherb.dhe Mirmb.Kanale Vaditese.Urdh.Pr.Nr.4 Dt.27.02.2019.Kontr.... 609,752 105926540012021
21.10.2021 reg. 19.10.2021 Dogana Peshkopi (0606) Shpenz. per rritjen e AQT - ndertesa administrative 1010092 Dogana Bllate rik godine. UP 5 dt 19.03.2021, Njoft fitueis APP, Kontr shtese 479/7 dt 16.10.2019, fat 2/2021 dt 09.09.21,... 1,625,999 102 10100922021
21.10.2021 reg. 19.10.2021 Dogana Peshkopi (0606) Shpenz. per rritjen e AQT - ndertesa administrative 1010092 Dogana Bllate rik godine. UP 5 dt 19.03.2021, Njoft fitueis APP, Kontr 479 dt 17.07.2019, fat 1/2021 dt 09.09.21, situacio... 1,561,455 101 10100922021
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