Home› Beneficiaries

S & I

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

3.6 mValue, lekë
11Payments
9Institutions
08.2012 – 07.2018Period
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
Sh.A. Ujesjelles-Kanalizime Durres (0707) 2 1,617,578
Nd-ja Punetore Nr.1 (3535) 1 610,800
Komuna Helmes (3513) 1 475,776
Komuna Libonik (1515) 2 358,796
Komuna Kutalli (0202) 1 167,988
Komuna Mbrostare (0909) 1 130,800
Komuna Gjocaj (0827) 1 121,212
Burgu Rrogozhine (3513) 1 119,400
Komuna Maminas (0707) 1 37,200

What it was paid for

CategoryPaymentsValue, lekë
Materiale dhe pajisje labratorik e te sherbimit publik 1 610,800
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2 358,796
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 287,388
Materiale per funksionimin e pajisjeve speciale 1 130,800

Payments to S & I

11 payments
Executed Institution Expense category Amount Invoice
09.07.2018 reg. 05.07.2018 Burgu Rrogozhine (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BURGU RROGOZHINE LIKUJDIM FAT NR 461 SERI 60970059DT 06.06.2018 HYRJE NR 20 DT 11.06..2018 TE UP NR 9/1 DT 04.06.2018 RIPARIM MONT... 119,400 10510140022018
04.11.2014 reg. 03.11.2014 Komuna Libonik (1515) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik KOMUNA LIBONIK FAT.826 BLERJE SAHAT UJI 236,479 29325020012014
11.09.2014 reg. 09.09.2014 Komuna Kutalli (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna kutalli per S&I paisje ujesiellsi 2303001 167,988 17023030012014
03.07.2014 reg. 02.07.2014 Nd-ja Punetore Nr.1 (3535) Materiale dhe pajisje labratorik e te sherbimit publik Drej Nd.Pr 1 Punet MATERIALE HIDRAULIKE UP 791/1 DT 23.04.14 PV 08.05.2014 NJOFT FIT 960/2 DT 16.05.2014 KJONT 960/4 DT 27.05.2014... 610,800 16421011462014
05.05.2014 reg. 02.05.2014 Komuna Mbrostare (0909) Materiale per funksionimin e pajisjeve speciale 130,800 15324100012014
02.04.2014 reg. 01.04.2014 Komuna Libonik (1515) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik KOMUNA LIBONIK FAT.722 BLERJE SAHAT UJI 122,317 7625020012014
18.12.2013 reg. 12.12.2013 Komuna Maminas (0707) no category 2370001 0707 KOM MAMINAS 2370001 LIK FAT 615 DT 3.12.2013 37,200 21923700012013
17.10.2013 reg. 29.08.2013 Komuna Gjocaj (0827) no category Matriale nga Komuna gjocaj ne favor s&i Tirane 121,212 22326800012013
13.03.2013 reg. 11.03.2013 Sh.A. Ujesjelles-Kanalizime Durres (0707) no category TDO 0707 UJSJELLES KANALIZIME DURRES 2107018 SA LIGUJDOJM 5% GARANCI PUNIMESH 1,354,574 221070182013
13.03.2013 reg. 06.03.2013 Sh.A. Ujesjelles-Kanalizime Durres (0707) no category TDO 0707 UJSJELLES KANALIZIME DURRES 2107018 SA LIGUJDOJM 5% GARANCI PUNIMESH 263,004 121070182013
20.08.2012 reg. 16.08.2012 Komuna Helmes (3513) no category KOMUNA HELMAS MIREMBAJTJE RRUGE LIKUJDIM FAT 436 DT 6.8.2012 475,776 109624720012012