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REÇI KOMPANI

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

2.4 mValue, lekë
16Payments
5Institutions
11.2021 – 03.2025Period
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
Agjencia Shqiptare e Zhvillimit te Investimeve (3535) 2 1,083,332
Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) 1 499,200
Prokuroria e rrethit Diber (0606) 3 340,800
Bashkia Peshkopi (0606) 2 239,880
Zyra Punesimit Diber (0606) 8 231,716

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e te tjera AQT 2 1,083,332
Shpenz. per rritjen e AQT - orendi zyre 1 499,200
Te tjera materiale dhe sherbime speciale 3 340,800
Shpenzime per mirembajtjen e objekteve ndertimore 2 239,880
Subvencion per te nxitur punesimin (Paga) 4 158,060
Subvencion per te nxitur punesimin (Shpenzime Korente) 4 73,656

Payments to REÇI KOMPANI

16 payments
Executed Institution Expense category Amount Invoice
12.03.2025 reg. 11.03.2025 Prokuroria e rrethit Diber (0606) Te tjera materiale dhe sherbime speciale 2025 Prokuroria Diber sherbim riparim orendi zyre pv emergjence dt 05.03.2025 ft nr 02 situacion pv marrje ne dorezim dt 05.03.202... 100,800 6710280052025
12.03.2025 reg. 11.03.2025 Prokuroria e rrethit Diber (0606) Te tjera materiale dhe sherbime speciale 2025 Prokuroria Diber trasport dokumentacioni pv emergjence dt 07.03.2025 ft nr 03 situacion pv marrje ne dorezim dt 07.03.2025 120,000 6610280052025
15.01.2025 reg. 14.01.2025 Prokuroria e rrethit Diber (0606) Te tjera materiale dhe sherbime speciale 2024 Prokuroria Diber levizja e materialeve transport montim pv emergjence dt 27.12.2024 ft nr 15 dt 27.12.2024 situacion pv marrj... 120,000 37110280052024
30.12.2024 reg. 27.12.2024 Agjencia Shqiptare e Zhvillimit te Investimeve (3535) Shpenz. per rritjen e te tjera AQT 1012106 AIDA 2024 - Fond konkurueshm kesti 2, ligji 43/24, VKM 407 dt 19.6.24, VKM 408 dt 19.6.24, urdh 1149/5 dt 16.12.24, vend 1... 541,666 48710121062024
24.10.2024 reg. 22.10.2024 Agjencia Shqiptare e Zhvillimit te Investimeve (3535) Shpenz. per rritjen e te tjera AQT 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - fondi konkurruesh kesti 1, ligji nr 43/22', VKM nr 407 dt 19.6.24, VKM nr 408 dt 19.6... 541,666 34610121062024
10.01.2024 reg. 09.01.2024 Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Shpenz. per rritjen e AQT - orendi zyre 1005139-A.R.E.B - blerje orendi zyre, UP nr.16 dt 30.11.2023,ft oferte 1961/5 dt 01.12.2023, nj fituesi dt 07.12.2023, fature nr.2... 499,200 27010051392023
27.12.2023 reg. 26.12.2023 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Shpenzime Korente) 2023, AKPA Diber,1010183,subvencion sipas vkm nr 114 dt 01.03.2023urdheri nr 1073 dt 06.06.2023 aplikim ne sistem nga subjekti per... 6,696 47710101832023
21.12.2023 reg. 20.12.2023 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Shpenzime Korente) 2023, AKPA Diber, 1010183, subvencion, dt.20.1.2023 16,740 46110101832023
26.10.2023 reg. 25.10.2023 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Shpenzime Korente) 2023, AKPA Diber, 1010183, subvencion, urdhri nr.896, dt.25.10.2023 25,110 39110101832023
08.09.2023 reg. 07.09.2023 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Shpenzime Korente) 2023,AKPA Diber 1010183,subvencion sipas VKM nr 114 dt 01.09.2023,urdheri nr 668/1dt 06.09.2023 aplikim ne sistem nga subjekti 25,110 32510101832023
21.08.2023 reg. 18.08.2023 Bashkia Peshkopi (0606) Shpenzime per mirembajtjen e objekteve ndertimore 2023,Bashkia Diber,2106001,Sherbim riparim dyerve te demtuara,pv emergjence,pv marrje dorezim dt 27.02.2023,ft nr 3/2023 dt 27.02.... 120,000 60421060012023
04.01.2023 reg. 30.12.2022 Bashkia Peshkopi (0606) Shpenzime per mirembajtjen e objekteve ndertimore 2106001 Bashkia Diber rip i dyerve te demtuara,blerje dhe vendosje brava,pv emergjence dt 30.11.2022,pv marrje ne dorezim dt 30.11... 119,880 92721060012022
22.02.2022 reg. 21.02.2022 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Paga) 1010183 AKPA Diber paga VKM nr.17 '' formim ne pune '',sig shoq ,subvencion janar 2022 ,urdher nr.75 dt.21.02.2022,kont.nr.235 dt.... 37,010 6110101832022
20.01.2022 reg. 19.01.2022 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Paga) 1010183 AKPA Diber paga vkm nr.17 ''formim ne pune'',subvencione ,sig.shoq,urdher nr.28 dt.19.01.2022,kontrat nr.235 dt30.09.2021,... 37,010 2110101832022
16.12.2021 reg. 15.12.2021 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Paga) 1010183 AKPA Diber Paga+sig shoq,urdher nr.377 dt.15.12.2021,kontrate nr.156 dt19.11.2020,kerkes per rimbursim,urdher pagese elekt... 42,020 44810101832021
25.11.2021 reg. 24.11.2021 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Paga) 1010183 AKPA Diber paga,sig shoq,subvencione,urdher nr.350/1 dt.23.11.2021,kontrate nr.235 dt.30.09.2021,kerkes per rimbursim,urdh... 42,020 41810101832021