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SBM GRUP

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

32.3 mValue, lekë
16Payments
4Institutions
09.2012 – 04.2026Period
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
Aparati Drejt.Pergj.Tatimeve (3535) 1 24,007,020
Bashkia Burrel (0625) 12 8,036,670
Qendra Kombetare e veprimtarive Folklorike (3535) 2 152,000
Agjencia Kombëtare e Zonave të Mbrojtura(3535)) 1 114,500

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 1 24,007,020
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4 4,388,043
Shpenz. per rritjen e AQT - terrenet sportive 2 1,868,856
Shpenz. per rritjen e AQT - ndertesa shkollore 1 1,709,481
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 114,500
Te tjera materiale dhe sherbime speciale 4 56,448
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 13,842

Payments to SBM GRUP

16 payments
Executed Institution Expense category Amount Invoice
28.04.2026 reg. 27.04.2026 Bashkia Burrel (0625) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Mat (2132001) Lik.Situac.Perf.Dt.19.01-03.07.2024 'Nde.shk.9-Vjec.Rexhep Kertuka Frankth.Urdh.Prok.Nr.384 Dt.09.08.2023.Kon... 3,072 18021320012026
30.10.2025 reg. 29.10.2025 Bashkia Burrel (0625) Shpenz. per rritjen e AQT - ndertesa shkollore Bashk. Mat (2132001) Lik.Situac.Perf.Dt.19.01-03.07.2024 'Nde.shk.9-Vjec.Rexhep Kertuka Frankth.Urdh.Prok.Nr.384 Dt.09.08.2023.Kon... 1,709,481 60921320012025
30.10.2025 reg. 29.10.2025 Bashkia Burrel (0625) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Mat (2132001) Lik. Dif.Situac.Dt.19.01-03.06.2024 'Ndertim shkolla 9-Vjecare Rexhep Ketuka Frankth,Komsi Mat.Urdh.Prok.Nr.3... 219,249 60821320012025
30.09.2024 reg. 26.09.2024 Bashkia Burrel (0625) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Mat (2132001) Lik. Dif.Situac.Dt.19.01-03.07.2024 'Ndertim shkolla 9-Vjecare Rexhep Ketuka Frankth,Komsi Mat.Urdh.Prok.Nr.3... 2,835,722 89621320012024
19.09.2024 reg. 18.09.2024 Bashkia Burrel (0625) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B.Mat (2132001)Lik.pjesor Ndert. Shkoll R.Kertuka Frankth UP 384/09.08.23 Sit.pjesor 1 dt 19.01.24-03.07.24 Fat.nr 50/2024 08.07.2... 1,330,000 85321320012024
11.07.2024 reg. 10.07.2024 Bashkia Burrel (0625) Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik.Pagese TVSH-je Blerje pajisje guzhine per Qendr.Form.Prof.Proj.Mati Yes.Fat.Nr.60/2023 Dt.12.07.2023.Fl.H... 4,538 65521320012024
02.07.2024 reg. 01.07.2024 Bashkia Burrel (0625) Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik.Pagese TVSH-je Blerje mater.zjarri per Qendr.Form.Prof.Proj.Mati Yes.Fat.Nr.63/2023 Dt.14.07.2023.Fl.Hyrj... 14,913 59721320012024
01.07.2024 reg. 28.06.2024 Bashkia Burrel (0625) Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik.Pagese TVSH-je Blerje materiale hidraulike per Qendr.Form.Prof.Proj.Mati Yes.Fat.Nr.61/2023 Dt.13.07.2023... 25,044 59921320012024
01.07.2024 reg. 28.06.2024 Bashkia Burrel (0625) Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik.Pagese TVSH-je Blerje uniforma pune per Qendr.Form.Prof.Proj.Mati Yes.Fat.Nr.59/2023 Dt.12.07.2023.Fl.Hyr... 11,953 59821320012024
01.07.2024 reg. 28.06.2024 Bashkia Burrel (0625) Shpenz. per rritjen e AQT - te tjera paisje zyre Bashk. Mat (2132001) Lik.Pagese TVSH-je Blerje mater.zyre per Qendr.Form.Prof.Proj.Mati Yes.Fat.Nr.58/2023 Dt.12.07.2023.Fl.Hyrje... 13,842 59621320012024
28.03.2024 reg. 27.03.2024 Bashkia Burrel (0625) Shpenz. per rritjen e AQT - terrenet sportive Bashk. Mat (2132001) Lik. Rik. Terren Sportiv Komsi B.Mat UP nr 354 dt 07.08.23 Kont. 5136 dt 26.09.23 Lik. Pjesor Situacion Nr 2... 1,314,293 21221320012024
28.03.2024 reg. 27.03.2024 Bashkia Burrel (0625) Shpenz. per rritjen e AQT - terrenet sportive Bashk. Mat (2132001) Lik. Rik. Terren Sportiv Komsi B.Mat UP nr 354 dt 07.08.23 Kont. 5136 dt 26.09.23 Lik. Situacion Nr 1 dt peri... 554,563 19621320012024
04.11.2020 reg. 03.11.2020 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , lik tvsh sipas formatit miratimit nr 16357/7 dt 02.11.2020 24,007,020 1635710100392020
16.12.2015 reg. 15.12.2015 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjen komb e zonave te mbrojtura mat up 11.12.15 pv 11.12.15 fat 11.12.15 fh 11.12.15 114,500 10110260872015
03.10.2012 reg. 26.09.2012 Qendra Kombetare e veprimtarive Folklorike (3535) no category 602 Q K V F A miremb zyre up 23 dt 21.08.12 pv31.08.12 ft 44 dt 05.09.12 ser 02266032 76,000 108 10120122012
14.09.2012 reg. 12.09.2012 Qendra Kombetare e veprimtarive Folklorike (3535) no category 602 Q K V F A miremb zyre up 23 dt 21.08.12 pv31.08.12 ft 44 dt 05.09.12 ser 02266032 76,000 10810120122012