Home Beneficiaries

SELAMI

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

3.7 bnValue, lekë
481Payments
32Institutions
03.2012 – 09.2026Period
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

What it was paid for

Payments to SELAMI

481 payments
Executed Institution Expense category Amount Invoice
25.06.2025 reg. 24.06.2025 Bashkia Peshkopi (0606) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025 Bashkia Diber sistemim asfaltim rruga e fshatit Burim up nr 130 dt 23.02.2023 kon nr 2009 dt 29.05.2023 sit nr 2 dt 04.09.202... 189,422 369210600120251
19.06.2025 reg. 18.06.2025 Bashkia Peshkopi (0606) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025 Bashkia Diber Sistemim asfaltim rrugesh kryesore,mbushje gropash,kuneta etj ,up nr 310 dt 08.06.2022,preventiv,kontrate nr 41... 7,226,201 36721060012025
18.06.2025 reg. 17.06.2025 Bashkia Peshkopi (0606) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025 Bashkia Diber 2106001 Sist.asf.rruge te brendshme Lagjja Gjone Maqellare, kont.nr.49/12 dt.03.03.2022,ft nr 43 dt 09.06.2022l... 342,000 36821060012025
30.04.2025 reg. 29.04.2025 Bashkia Peshkopi (0606) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025 Bashkia Diber rehabil dhe shtrimi me asfalbeton te rruges fshati brezhdan,up nr 299 dt 03.06.2022,prev,kon nr 3965 dt 18.08.2... 4,750,002 23621060012025
03.04.2025 reg. 02.04.2025 Qarku Diber (0606) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025, Qarku Diber, 2046001, likujdim ndertim muri mbajtes, up nr77 dt30.08.2024, kontrate nr264 dt06.12.2024, fature nr13 dt17.03.... 3,388,458 6720460012025
02.04.2025 reg. 01.04.2025 Bashkia Peshkopi (0606) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Ndertimi linjes ujit te pijshem Gurra Eperme-Luzni-Pesh, nr 09/14 prot dt 14.07.2020, njof fit nr 09/13 prot dt 23.06.2020... 11,779,462 17021060012025
13.03.2025 reg. 12.03.2025 Bashkia Bulqize (0603) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE (2103001) likujdim situaci nr.3 "SA i rruges Peladhi", kontrate dt.30.11.2022,up nr.6451/1 dt.10.10.2022, fature n... 500,745 13621030012025
13.03.2025 reg. 12.03.2025 Bashkia Bulqize (0603) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim situacion perfundimtar nr.3 "SA i rruges Topojan ", kontrate dt.30.11.2022,up nr.6456/1 dt.10.1... 1,127,494 13521030012025
13.03.2025 reg. 12.03.2025 Bashkia Bulqize (0603) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE (2103001) likujdim situac. perfund nr.3 "Nd i tregut bujq dhe blek lagjja minatori Bulqize", kont.dt.15.12.2022,up... 2,646,730 13421030012025
21.02.2025 reg. 20.02.2025 Qarku Diber (0606) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Qarku Diber ndertim mure mbajtes Rabdisht kon nr 264/16 dt 06.12.2024 njof fit grafik ft nr 02 situacion pjesor nr 01 akt marrje d... 1,527,486 4020460012025
17.02.2025 reg. 14.02.2025 Bashkia Bulqize (0603) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim diference fature situaci nr.1 "SA i rrugeve hyrese dhe dalese te rruges se ARBRIT,si dhe realiz... 11,884,042 7121030012025
28.01.2025 reg. 27.01.2025 Bashkia Bulqize (0603) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE (2103001) likujdim pjesor situacion pjesor nr.2 "SA i rrugeve hyrese dhe dalese te rruges se ARBRIT,si dhe realizi... 12,815,958 4821030012025
15.01.2025 reg. 14.01.2025 Bashkia Peshkopi (0606) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024,Bashkia Kont per reh dhe shtrimi me asfalb te rruges fshati brezhdan,up nr 299 dt 03.06.2022,prev,kon nr 3965 dt 18.08.2022,f... 4,744,882 94421060012024
15.01.2025 reg. 14.01.2025 Bashkia Peshkopi (0606) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2024,Bashkia Diber,Sist.asf.rruge te brendshme Lagjja Gjone Maqellare, kont.nr.49/12 dt.03.03.2022,ft nr 43 dt 09.06.2022lik pjeso... 3,210,431 93421060012024
14.01.2025 reg. 13.01.2025 Bashkia Peshkopi (0606) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2024,Bashkia DiberRikonstruksion i shkolles 9 vecare te fshatit Dohoshisht up nr 144 dt 01.03.2023 kon nr 2334 dt 16.06.2023 preve... 158,209 94521060012024
13.01.2025 reg. 10.01.2025 Bashkia Peshkopi (0606) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024,Bashkia Diber,Sistemim asfaltim rruga fshatit Burim up nr 130 dt 23.02.2023 kon nr 2009 dt 29.05.2023 preventiv njoft fit gra... 4,554,416 93521060012024
13.01.2025 reg. 09.01.2025 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006047 AKUK, Ndertim rrjet furn Maqellare, kont ne vazh nr.2148/1 dt.29.12.2022, ft nr.58/2024 dt.24.07.2024 pj mbet, sit nr 2 pe... 4,074,658 45710060472024
18.12.2024 reg. 17.12.2024 Bashkia Peshkopi (0606) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024, Bashkia Diber, 2106001,Sistemin afalti rruga Dohoshisht,up nr 223 dt 20.06.2024,prev,kont nr 3986 dt 28.10.2024,sitnr 1 dt 2... 4,936,656 85721060012024
13.12.2024 reg. 12.12.2024 Bashkia Peshkopi (0606) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2024 Bashkia Diber sistemim asfaltim i rruges se fshatit Brest i Eperm up nr159 dt 07.05.2024 kon nr 3389 dt 23.09.2024 njof fit g... 4,750,000 84521060012024
30.10.2024 reg. 29.10.2024 Bashkia Peshkopi (0606) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024 Bashkia sistemim asfaltim rrugeve te brendshme lagjja Gjone up 49 dt 13.12.2021kon 49/12 dt03.03.2022 sit dt 09.06.2022 lik p... 14,449,861 69521060012024
29.10.2024 reg. 28.10.2024 Bashkia Peshkopi (0606) Shpenz. per rritjen e AQT - terrenet sportive 2024, Bashkia Diber, 2106001 Rikonstruksion i tereneve sportive jeto me sportin, kontr nr 2677 dt 12.07.2023up nr 184 dt 16.03.202... 2,310,460 69021060012024
25.10.2024 reg. 24.10.2024 Bashkia Bulqize (0603) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) likujdim pjesor sit. nr 1 pjesor, objekti (SA i rrugeve hyrese e dalese te rruges se Arbrit,si dhe f.2 e... 13,300,000 65021030012024
18.10.2024 reg. 17.10.2024 Sp. Bulqize (0603) Shpenzime per mirembajtjen e objekteve ndertimore Dr.Sh. Spitalor Bulqize (1013065) likujdim mirmbajtje objekti ndertimor terreni i jashtem, up nr.12 dt.16.09.2024, fatura nr.88/20... 839,856 32110130652024
11.10.2024 reg. 10.10.2024 Spitali Diber (0606) Shpenzime per te tjera materiale dhe sherbime operative 2024 Spitali Diber blerje hartim plan rilevimi pv emergjence nr 613/2 dt 10.07.2023 fat nr 103 dt 10.07.2023 sit nr 1 pv marrje ne... 99,000 39510130152024
29.08.2024 reg. 26.08.2024 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006047 AKUK, Ndertim rrjeti kryesor Maqellare pagse sit nr.2, kont ne vazh nr.2148/11 dt.29.12.2022, ft.nr.58/2024 dt.24.07.2024,... 23,750,000 26310060472024
Showing 51–75 of 481 1 2 3 4 5 6 20