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REGLI SH.P.K

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

926 mValue, lekë
595Payments
73Institutions
02.2012 – 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
Administrata Kopshte Cerdhe (3535) 80 196,800,400
Bashkia Kruje (0716) 14 179,644,363
Bashkia Konispol (3731) 13 159,523,864
Bashkia Shijak (0707) 3 46,143,501
Komuna Klos (0625) 4 42,244,506
Komuna Gjorice (0603) 5 37,011,806
Komuna Kalis (1818) 16 34,082,769
Komuna Qender (1134) 6 23,086,683
Bashkia Tepelene (1134) 6 18,018,921
Komuna Qesarat (1134) 12 17,254,725

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - ndertesa administrative 1 —
Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 1 —
Shpenz. per rritjen e AQT - ndertesa shkollore 40 282,604,863
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 53 205,814,455
Furnizime dhe sherbime me ushqim per mencat 235 95,988,288
Shpenz. per rritjen e AQT - te tjera ndertimore 7 33,677,073
Te tjera transferime korrente 6 23,832,503
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 6 18,928,429

Payments to REGLI SH.P.K

595 payments
Executed Institution Expense category Amount Invoice
01.11.2017 reg. 30.10.2017 Bashkia Konispol (3731) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore RIKONSTRUKSION I SHKOLLES '' MEHMET XHAFERI NGA BASHKIA KONISPOL, LIK FAT NR 82 DT 10.08.2017, SIT NR 1 2,433,158 43721560012017
29.09.2017 reg. 28.09.2017 Bashkia Konispol (3731) Shpenz. per rritjen e AQT - ndertesa shkollore rikonstruksion i shkolles '' Mehmet Xhaferi '' , lik pjesor, nga bashkia konispol, lik fat nr 82 dt 10.08.2017, kontr nr 714 dt 30... 15,294,031 38921560012017
11.09.2017 reg. 08.09.2017 Qendra e zhvillimit Tirane (3535) Shpenzime per mirembajtjen e objekteve specifike 2101153 Qendra e Zhvill Pellumbat 2017 rip muri rrethues up mr 21 dt 26.7.17, pv form 5 , fat nr 77 dt 31.7.17, seri 22201877 pvmd... 112,800 9521011532017
11.09.2017 reg. 08.09.2017 Qendra e zhvillimit Tirane (3535) Materiale per funksionimin e pajisjeve speciale 2101153 Qendra e Zhvill Pellumbat 2017 materiale sherb speciale up mr 20 dt 24.7.17, pv form 5 dt 28.7.17, fat nr 79 dt 28.7.17, s... 120,000 9421011532017
04.08.2017 reg. 03.08.2017 Qendra e zhvillimit Tirane (3535) Te tjera materiale dhe sherbime speciale 2101153 Qendra e Zhvill Pellumbat 2017 Pagese blerje lines, letra te lagura, up 17 dt 07.07.2017, pv 14.7.17, fat 80 dt 18.7.17 se... 87,600 8321011532017
31.07.2017 reg. 28.07.2017 Dega e Thesarit Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega e Thesarit, bl.materiale pastrimi up09 dt 25.07.17 formular nr 5 dt 26.07.2017 fat 81 dt 26.07.2017 seria 22201881 fh.06 dt 2... 60,000 9710100352017
25.07.2017 reg. 24.07.2017 Qendra e zhvillimit Tirane (3535) Te tjera materiale dhe sherbime speciale 2101153 Qendra e Zhvill Pellumbat 2017 Pagese mirembajtje, up 18 dt 04.07.2017, pv 09.07.2017, fat 76 dt 14.07.2017 ser 22201876,... 118,850 7721011532017
23.06.2017 reg. 21.06.2017 Administrata Kopshte Cerdhe (3535) Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik bl fruta kontr vazhd 282/25 dt 27.02.2017 fat 22201872 nr 72 fh 20 dt 08.05.2017 536,346 26221010542017
23.06.2017 reg. 21.06.2017 Administrata Kopshte Cerdhe (3535) Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik bl buke kontr vazhd 282/26 dt 28.02.2017 fat 22201871 nr 71 fh 18 dt 03.05.2017 228,265 26121010542017
23.06.2017 reg. 21.06.2017 Administrata Kopshte Cerdhe (3535) Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik bl mish kontr vazhd 282/24 dt 24.02.2017 fat 22201870 nr 70 fh 17 dt 03.05.2017 770,635 26021010542017
23.06.2017 reg. 21.06.2017 Administrata Kopshte Cerdhe (3535) Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik bl mish kontr vazhd 282/24 dt 24.02.2017 fat 22201869 nr 69 fh 19 dt 03.05.2017 414,996 25921010542017
23.06.2017 reg. 21.06.2017 Administrata Kopshte Cerdhe (3535) Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik bl fruta kontr vazhd 282/25 dt 27.02.2017 fat 22201867 nr 67 fh 14 dt 30.04.2017 3,101,886 25821010542017
19.05.2017 reg. 18.05.2017 Administrata Kopshte Cerdhe (3535) Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik mish vici kontr vazhd 282/24 dt 28.02.2017 fat 22201866 nr 66 fh 15 dt 30.04.2017 11,533,336 21921010542017
19.05.2017 reg. 18.05.2017 Administrata Kopshte Cerdhe (3535) Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik buke kontr vazhd 282/26 dt 28.02.2017 fat 22201865 nr 65 fh 16 dt 30.04.2017 3,712,443 21821010542017
19.05.2017 reg. 18.05.2017 Administrata Kopshte Cerdhe (3535) Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik buke kontr vazhd 282/26 dt 28.02.2017 fat 22201862 nr 62 fh 11 dt 31.03.2017 3,999,257 21721010542017
19.05.2017 reg. 18.05.2017 Administrata Kopshte Cerdhe (3535) Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik fruta kontr vazhd 282/25 dt 27.02.2017 fat 22201864 nr 64 fh 12 dt 31.03.2017 3,450,252 21621010542017
10.05.2017 reg. 09.05.2017 Administrata Kopshte Cerdhe (3535) Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik mish kontr vazhd 282/24 dt 24.02.2017 fat 22201863 nr 63 fh 13 dt 31.03.2017 14,009,914 19021010542017
10.05.2017 reg. 09.05.2017 Administrata Kopshte Cerdhe (3535) Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik buke kontr vazhd 282/26 dt 28.02.2017 fat 22201860 nr 60 fh 5 dt 28.02.2017 84,461 18921010542017
10.05.2017 reg. 09.05.2017 Administrata Kopshte Cerdhe (3535) Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik mish e bulmet up 184 dt 21.02.2017 kontr 282/24 dt 24.02.2017 raport permb 283/19 njoft ko... 2,252,359 18821010542017
10.05.2017 reg. 09.05.2017 Administrata Kopshte Cerdhe (3535) Furnizime dhe sherbime me ushqim per mencat 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik fruta up 184 dt 21.02.2017 kontr 282/25 dt 27.02.2017 raport oermbl 283/19 dt 23.02.2017 f... 396,769 18721010542017
25.04.2017 reg. 24.04.2017 Bashkia Kruje (0716) Garanci bankare te vitit te meparshem,Te Dala 2123001 BASHKIA KRUJE SA LIK GARANCI PER ND PALESTER SHKOLLA NR 4 KRUJE SIPAS AKT MARRJES DORZ NR 5411/1 DT 29.12.2016 1,536,689 85921230012017
28.02.2017 reg. 27.02.2017 Qendra e zhvillimit Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 2101153 Qendra e Zhvill Pellumbat 2017 Pagese riparim vendosje durali,up 14 dt 15.02.2017,pv 17.2.7,urdh brend 8 dt 10.2.17,fat 79... 119,632 1421011532017
30.12.2016 reg. 29.12.2016 Bashkia Konispol (3731) Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KONTRAT NR 7DAT 19.07.2016 U PROK NR 4-1 DAT 03.06.2016 PROCES VERBALI DAT 03.06.2016 44,453,800 51921560012016
30.12.2016 reg. 29.12.2016 Spitali Gjirokaster (1111) Furnizime dhe sherbime me ushqim per mencat 1013018 SPITALI GJIROKASTER USHQIME FAT NR 793 DT 18.12.2016NR SER 22231793 FH NR 39 DT 28.12.2016 PV DT 15.12.2016 KONTR 150/3 DT... 76,050 54210130182016
29.12.2016 reg. 28.12.2016 Bashkia Kruje (0716) Garanci bankare te vitit te meparshem,Te Dala BASHKIA KRUIJE 2123001 GARANCI PUNIMESH PER OBJEKTIN : SHTESE ANESORE E SHKOLLES 9VJECARE NR 4 BASHKIA KRUJE AKT MARRJE NE DOREZIM... 2,771,493 260121230012016
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