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SARK

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

758 mValue, lekë
732Payments
99Institutions
02.2012 – 08.2026Period
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 Roskovec (0909) 49 63,382,757
Bashkia Fier (0909) 12 47,028,612
Bashkia Maliq (1515) 21 32,609,667
Bashkia Divjake (0922) 22 31,871,854
Bashkia Prenjas (0821) 13 28,932,032
Bashkia Gjirokaster (1111) 18 27,839,843
Bashkia Sarande (3731) 7 27,631,722
Qarku Vlore (3737) 8 23,345,447
Bashkia Vlore (3737) 19 22,098,081
Nd-ja Mirembajtja Rruga (0808) 35 21,456,735

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 150 150,099,551
Shpenz. per rritjen e AQT - konstruksione te rrugeve 87 112,901,770
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 135 108,040,658
Te tjera materiale dhe sherbime speciale 28 39,161,765
Shpenzime per mirembajtjen e objekteve ndertimore 17 20,178,968
Shpenz. per rritjen e AQT - te tjera ndertimore 18 16,731,092
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 12 16,422,719
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 15 13,148,784

Payments to SARK

732 payments
Executed Institution Expense category Amount Invoice
13.08.2015 reg. 12.08.2015 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI VLORE-SELENICE,FATURA NR 09 DT. 10.07.2015, NR SERIAL 23152159, SITUAC... 236,400 40810060672015
16.07.2015 reg. 15.07.2015 Zyra e Punes Fier (0909) Subvencion per te nxitur punesimin (Paga) Z Punes Fier 1025009 suvension 294,546 38910250092015
08.07.2015 reg. 07.07.2015 Komuna Bubullime (0922) Te tjera materiale dhe sherbime speciale 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog.blerje materiale ndertimi fat.nr.01 dt.30.06.2015 seria 23152151,ur.prok.nr.38 d... 324,000 10026070012015
07.07.2015 reg. 03.07.2015 Komuna Remas (0922) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2610001 KOM.REMAS per sa lik. garanci difekti,fat.nr.86894883 dt.05.08.2013,certifik.e marrjes ne dorezim dt.30.07.2014 50,000 13726100012015
07.07.2015 reg. 06.07.2015 Komuna Portez (0909) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% GARANCI PUNIMI KOMUNA PORTEZ 83,600 12624160012015
07.07.2015 reg. 06.07.2015 Komuna Portez (0909) Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJT VARREZASH KOMUNA PORTEZ 341,208 12524160012015
07.07.2015 reg. 06.07.2015 Bashkia Orikum (3737) Shpenz. per rritjen e AQT - terrenet sportive Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA ORIKUM 2158001RIKONCEPTIMI I FUSHES SE SPORTIT SHKOLLES SE MESME DUKAT I RI FATURA NR.34 DT.25.06.2015 SERIA 20029041 149,944 14221580012015
07.07.2015 reg. 03.07.2015 Bashkia Orikum (3737) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - terrenet sportive BASHKIA ORIKUM 2158001SHTRIM ME BAR SINTETIK FUSHA E MINIFUTBOLLIT ORIKUM KONT.DT.24.04.2015 FATURA NR.35 DT.25.06.2015 SERIA 2002... 712,677 14121580012015
06.07.2015 reg. 04.07.2015 Komuna Kutalli (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Kutalli 2303001,likujdim fature nr 43 dt 29.06.2015 seri 20029050 114,000 17723030012015
06.07.2015 reg. 06.07.2015 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj CIMENTO PER NDERRMAJEN E SHERBIMEVE PUBLIKE 96,000 57221110062015
03.07.2015 reg. 03.07.2015 Komuna Libofsh (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve K Libofshe Fier 2411001 likujdim fature 298,800 14124110012015
02.07.2015 reg. 01.07.2015 Komuna Gjepalaj (0707) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2367001 KOM GJEPALAJ KTHIM GARANCI PUNIMESH 53,452 10923670012015
02.07.2015 reg. 01.07.2015 Bashkia Rogozhine (3513) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA RROGOZHINE LIKUJDIM FAT NR 38 DT 25.06.2015 PER PERMIRESIM KUSHTE BANIMI PER KOMUNITETIN ROM ME KOD PROJEKT M940014 SIPAS... 190,000 20121190012015
30.06.2015 reg. 29.06.2015 Komuna Vranisht (3737) Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2838001 K VRANISHT PUNIME PER RUGEN TE POMPAT FAT NR 40 DAT 26.06.2015 396,000 9828380012015
30.06.2015 reg. 29.06.2015 Komuna Novosele (3737) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2836001 KOMUNA NOVOSELE RIKONSTRUKSION I FSHATIT FITORE FAT 23.06.2015 SERI20029040 892,620 13628360012015
30.06.2015 reg. 30.06.2015 Komuna Kolonje (0922) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2608001 K.Kolonje, Sa xhiroj per Fat seri 23152152, Nr.02 , Date:30.06.2015, situac.perfund, Kontr Nr.360,DT.18.06.2015,UP Nr.02,... 7,200 13126080012015
30.06.2015 reg. 30.06.2015 Komuna Kolonje (0922) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2608001 K.Kolonje, Sa xhirojme per20029046, Nr.39 , Date:25.06.2015 , Kontrat. Nr.360,DT.18.06.2015,UP Nr.02, date.12.05.2015, Cer... 1,389,540 12926080012015
29.06.2015 reg. 29.06.2015 Komuna Aranitas (0924) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER SARK NGA KOMUNA ARANITAS MALLAKASTER 720,000 1126370012015
29.06.2015 reg. 15.06.2015 Komuna Remas (0922) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2610001 KOM.REMAS per sa lik. sistemim,mbushje gropash rruge parcele fshati Kryekuq, fat.nr.29 dt.10.06.2015 seria 20029036,ur.pro... 480,000 12026100012015
26.06.2015 reg. 26.06.2015 Komuna Libofsh (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve K Libofshe Fier 2411001 likujdim fature 149,400 13624110012015
26.06.2015 reg. 26.06.2015 Komuna Mbrostare (0909) Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K Mbrostar Fier 2410001 likujdim fature 239,400 26124100012015
26.06.2015 reg. 26.06.2015 Bashkia Rogozhine (3513) Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE LIKUJDIM FAT NR 31 DT 18.06.2015 TE KONTRATES NR 388 DT 15.05.2015 SITUACION NR 2 PER PERMIRESIM KUSHTE BANIMI... 1,136,067 20021190012015
24.06.2015 reg. 24.06.2015 Bashkia Rogozhine (3513) Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE LIKUJDIM FAT NR 20 DT 01.06.2015 TE KONTRATES NR 388 DT 15.05.2015 ME KOD PROJEKT M940014 SITUACION PJESOR NR 1... 344,337 19921190012015
17.06.2015 reg. 16.06.2015 Komuna Kutalli (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Kutalli 2303001,likujdim fature 16 seri 20029022 154,560 14323030012015
16.06.2015 reg. 15.06.2015 Bashkia Orikum (3737) Shpenz. per rritjen e AQT - terrenet sportive Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA ORIKUM 2158001 RIKONCEPTIMI I FUSHES SE SPORTIT SHKOLLES SE MESME DUKAT I RI FATURA NR.28 DT.09.06.2015 SERIA 20029035 KON... 2,290,968 11821580012015
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