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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
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 SHTRIM ME BAR SINTETIK FUSHA E MINIFUTBOLLIT ORIKUM FATURA NR.22DT.02.06.2015 SERIA 20029028 1,401,373 11721580012015
12.06.2015 reg. 11.06.2015 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,FAT . NR. 27,NR.SERIAL 20029034,DT. 09.06.2015.SITUACION... 236,400 28310060672015
11.06.2015 reg. 11.06.2015 Komuna Vranisht (3737) Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2838001 K VRANISHT FAT NR 23 DAT 23.05.2015 600,000 7228380012015
10.06.2015 reg. 09.06.2015 Zyra e Punes Fier (0909) Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025009 subvencion 294,546 30310250092015
05.06.2015 reg. 05.06.2015 Spitali Fier (0909) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shendetesore SHERBIME NDERTIMORE LOTI I IV PER SPITALIN FIER 222,528 32710130172015
05.06.2015 reg. 05.06.2015 Spitali Fier (0909) Te tjera materiale dhe sherbime speciale SHERBIME NDERTIMORE LOTI III PER SPITALIN FIER 68,160 32610130172015
03.06.2015 reg. 02.06.2015 Komuna Novosele (3737) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2836001 KOMUNA NOVOSELE MATERJALE FAT 26.05.2015 SERI 20029023 175,560 10428360012015
28.05.2015 reg. 27.05.2015 Komuna Vranisht (3737) Sherbime te tjera 2838001 K VRANISHT FAT NR 13 DAT 11.05.2015 378,000 5928380012015
27.05.2015 reg. 27.05.2015 Komuna Qender (3737) Shpenz. per rritjen e AQT - ndertesa administrative Shpenz. per rritjen e AQT - konstruksione te rrjeteve 5% GARANCI PUNIMESH KOMUNA QENDER 2835001 174,503 11328350012015
26.05.2015 reg. 20.05.2015 Komuna Kolonje (0922) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2608001 K.Kolonje, Sa xhirojme per likujd. fat Seri:86894899 , Date:01.10.2013 ,Kontrata shtese date.22.05.2013 me Objekt. Sistemi... 520,500 9326080012015
25.05.2015 reg. 22.05.2015 Komuna Qender (3737) Shpenz. per rritjen e AQT - konstruksione te rrugeve 5% GARANCI RIK RRJETI PANAJA,K.U.Z,SISTEMIM I KANALIZIMEVE NARTEK.QENDER 2835001 129,222 11228350012015
25.05.2015 reg. 22.05.2015 Bordi i Kullimit Lushnje (0922) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005081 BORDI I KULLIMIT LU. per sa paguar transport dherash,fat.nr.12 dt.11.05.2015,kontr.nr.5/13 dt.08.04.2015 199,680 8110050812015
22.05.2015 reg. 22.05.2015 Komuna Qender (3737) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% GARANCI RIK RRUGA FSHATI NARTE K.QENDER 2835001 290,910 11428350012015
13.05.2015 reg. 13.05.2015 Zyra e Punes Fier (0909) Subvencion per te nxitur punesimin (Paga) Zyra e punes 1025009 subvencion 294,546 21910250092015
12.05.2015 reg. 11.05.2015 Komuna Strume (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Strum Fier 2422001 likujdim fature 1,087,766 6924220012015
11.05.2015 reg. 07.05.2015 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 11 DT. 04.05.2015, NR SERIAL 20029015, SITUAC... 236,400 21910060672015
08.05.2015 reg. 08.05.2015 Komuna Novosele (3737) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2836001 KOMUNA NOVOSELE SHPENZIME PER MIREMBAJTJE RRUGE 224,640 8928360012015
08.05.2015 reg. 07.05.2015 Komuna Kutalli (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Kutalli 2303001 ,likujdim fature nr 10 dt 30.04.2015 seri 20029014per SARK shpk 224,640 10823030012015
04.05.2015 reg. 19.12.2014 Qarku Berat (0202) Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) keshilli i qarkut berat lik fat dhjetor 2014 punime fasade 238,203 53720420012014
04.05.2015 reg. 12.11.2014 Qarku Berat (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shendetesore keshilli i qarkut berat lik fat tetor 2014 punime fasade 26,600 48520420012014
22.04.2015 reg. 17.04.2015 Zyra e Punes Fier (0909) Subvencion per te nxitur punesimin (Paga) 1025009 Zyra e punes subvencion 80,330 18010250092015
21.04.2015 reg. 21.04.2015 Spitali Fier (0909) Shpenz. per rritjen e AQT - te tjera paisje zyre MATERIALE PER SPITALIN FIER 40,800 23310130172015
21.04.2015 reg. 21.04.2015 Spitali Fier (0909) Shpenz. per rritjen e AQT - te tjera paisje zyre MATERIALE PER SPITALIN FIER 535,200 23210130172015
21.04.2015 reg. 21.04.2015 Spitali Fier (0909) Shpenz. per rritjen e AQT - te tjera paisje zyre MATERIALE PER SPITALIN FIER 157,200 23110130172015
21.04.2015 reg. 21.04.2015 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. fat nr. 08 dt. 04.04.2015 nr ser. 20029012.Situacion pj... 236,400 19210060672015
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