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SHAMO-CONSTRUCTION

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

180 mValue, lekë
112Payments
29Institutions
05.2012 – 04.2021Period
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 Durres (0707) 8 38,900,617
Nd-ja Punetore Nr.1 (3535) 3 34,986,000
Komuna Sinje (0202) 8 25,049,524
Komuna Vertop (0202) 24 23,946,482
Nd-ja Sherbimeve Publike (0232) 5 8,150,394
Bashkia Tirana (3535) 6 6,813,285
Bashkia Tepelene (1134) 6 6,186,092
Bashkia Lac (2019) 2 4,398,587
Bashkia Fier (0909) 2 3,819,600
Bashkia Prenjas (0821) 3 3,795,498

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 1 —
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1 —
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 42 37,166,759
Shpenz. per rritjen e AQT - konstruksione te rrugeve 12 29,494,755
Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2 26,046,000
Shpenz. per rritjen e AQT - ashensore dhe vinça 1 8,940,000
Shpenz. per rritjen e AQT - ndertesa administrative 10 7,345,292

Payments to SHAMO-CONSTRUCTION

112 payments
Executed Institution Expense category Amount Invoice
07.04.2021 reg. 06.04.2021 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Rehabilitim i rreshqitjes me mure guri gabion ne fshatin Linze garanci UP 18938 dt.11.06.20 kont 18938/6 dt... 1,228,464 94421010012021
19.10.2020 reg. 16.10.2020 Bashkia Prenjas (0821) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B.PRRENJAS,LIK 5% GARANCI PUN PER LYERJE,MEREM DIZIF.PER SHKOLLAT KOPSHTET,CEDHEN DHE GODINAT E BASHKISE,ME URDHERIT 250 DT 06.08.... 189,775 60821530012020
09.03.2020 reg. 06.03.2020 Universiteti Bujqesor (3535) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Univers.Bujqesor. pages garanci punim. kontr 1646/7 dt 29.8.2018 sit perf 1646/3 dt 7.11.2018 akt kolaudimi 1646/21 dt 5.11.2018 p... 89,121 8510110412020
14.02.2020 reg. 11.02.2020 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Badhkia Tirane Pagese 5% garanci per objektin rehabilitim i tregut prane rrg.Mine Peza kont 20936/1 30.08.17 PV kol 15.11.... 92,283 28121010012020
14.02.2020 reg. 11.02.2020 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Pagese 5%v garanci per obj rehab i tregut tek rrg Komuna Parisit shk.331 07.01.2020 kont 20936/13 30.08.17... 92,283 28021010012020
12.02.2020 reg. 11.02.2020 Bashkia Elbasan (0808) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan Kthim 5% Garanci punimesh Obj.Rik.i Ambulances fsh.Fushe-Buall Nj.ad.Shushice Urdh.ad.nr.111dt.11.2.2020 A... 65,269 12021090012020
20.06.2019 reg. 19.06.2019 Bashkia Fier (0909) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Fier 2111001 garanci obj. Urdh.28.3.2019 UP.68 dt.13.11.2017 RP.12.12.2017 NJF.14.12.2017 kontr.14.12.2017 kolaudim 23.1.2... 190,980 38721110012019
18.04.2019 reg. 16.04.2019 Bashkia Lac (2019) Shpenz. per rritjen e AQT - ndertesa administrative BashkIA kURBIN PAGUAR PUNIME E RIPARIME PER ZYRAT E PMNZH KONT NR 327/22 DT 08.03.2019 FT N 780 DT 12.04.2019 SER 33473494 SITUAC... 1,612,997 67621260012019
10.04.2019 reg. 03.04.2019 Bashkia Lac (2019) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kurbin PAGUAR KONT NR 327/22 DT 08.03.2019 FT NR 775 DT 26.03.2019 SER 33473489 SITUC NR 1 PJESOR PUNIME E RIPARIME PER ZY... 2,785,590 46421260012019
28.03.2019 reg. 27.03.2019 INUK (3535) Garanci te vitit vazhdim per sigurimin e kontrates,Te Dala IKMT 2019 garanci shkres 18.3.2019 akt kolaudimi 27.12.2017 marrje ne dorezim 25.2.19 kont 4440 dat 21.11.17 69,733 10510161302019
15.02.2019 reg. 14.02.2019 Bashkia Berat (0202) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2102001 bashkia berat pagese clirim garancie nderhyrjae emrgjente ne varreza suela e burdullias proces verbali i kolaudimit 30.03.... 70,841 9321020012019
07.02.2019 reg. 06.02.2019 Bashkia Elbasan (0808) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan Rikonstruksion i Ambulances ne fshatin FusheBuall Nj A Shushice, up 4762 dt 17.7.2018,pv 14.8.2018,vendim... 1,240,103 9921090012019
07.01.2019 reg. 27.12.2018 Bashkia Prenjas (0821) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK. LYERJE MEREMETIME,FAT TAT 754 DATE 03.12.2018 PER KOPSHTET,CERDHET DHE GODINAT E INSTITUCIONEVE,KONTRATE NR... 680,369 789215330012018
07.01.2019 reg. 27.12.2018 Nd-ja Sherbimeve Publike (0232) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139008 Ç'ngurtesim 5% garanci punimesh;Akt-kolaudimi dt.02.11.2017"Rik.Zyrave te Nd.Sherb.Publ"Urdher ngritje komisioni nr.09 dt.... 407,519 20621390082018
14.12.2018 reg. 13.12.2018 Universiteti Bujqesor (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrjeteve Univers.Bujqesor rik rrjti en e l per kondic up 11 dt 10.7.18 njf 7.8.2018 kl perf 8.7.2018 kontr 1646/7 dt 29.8.18 akt kolaudimi... 1,693,305 63310110412018
08.10.2018 reg. 05.10.2018 Bashkia Prenjas (0821) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Te tjera materiale dhe sherbime speciale B.PRRENJAS,LIK. LYERJE MEREMET,DIZIFEKTIM PER SHKOLLAT,KOPSHTET ,CERDHEN GODINAT E INSTIT, FAT. TAT 736 DT 02.10.2018,SIT. PJES. N... 2,925,354 63121530012018
25.06.2018 reg. 22.06.2018 Bashkia Fier (0909) Shpenz. per rritjen e AQT - ndertesa social-kulturore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 up 68 13.11.2017,njk nr 9359/2 13.11.2017,rap permb nr 9359/3 12.12.2017,kontr 14.12.2017,sit perf ,memo e ds... 3,628,620 44421110012018
12.06.2018 reg. 11.06.2018 Bashkia Maliq (1515) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK.5% GARANCI PUNIMESH MIREMBAJTJE OBJEKTE NDERTIMORE BASHKIA MALIQ;URDHER NR.358 DT.08.06.18;CERTEF.MARR.P... 58,563 32721680012018
19.04.2018 reg. 12.04.2018 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Rehabilitim i tregut tek Komuna e Parisit Loti 3 ngurtesim garancie shk.45796 19.12.17 kont 20936/13 30.08.... 1,753,383 121021010012018
03.04.2018 reg. 29.03.2018 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Likuidim obj Rehabilitim i trgut prane rrg Mine Peza UP.20936 25.05.17 PV vl 07.07.17 rap permb 20936/4 28.... 1,893,489 97021010012018
03.04.2018 reg. 29.03.2018 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane likuidm obj rehabilitim i tregut te komuna e parisit Loti 3 shk.45796 19.12.17 kont 20936/13 30.08.17 sit p... 1,753,383 96921010012018
16.02.2018 reg. 14.02.2018 INUK (3535) Shpenz. per rritjen e AQT - ndertesa administrative 2018-INUK rikostruksion ndertese memo kredi up 3702 dt 29.09.2017kontrate 4440 dt 21.11.2017 sit 21.12.2017 fat. 683 dt 27.12.2017... 1,324,929 86110161302018
15.02.2018 reg. 14.02.2018 Nd-ja Sherbimeve Publike (0232) Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139008 Fature nr.681 seri 33472433 dt.12.12.2017;Kontrate 01 dt.16.02.2017; Stuacion perfundimtar;Certif.e perk.e marrjes ne dore... 230,280 2821390082018
31.01.2018 reg. 30.01.2018 INUK (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa administrative IKMT RIKOSTRUKSION UP 3702 DT 29.09.2017 NJ.FIT 4068/1 DT 26.10.2017 KONTRATE 4440 DT 21.11.2017 FAT 684 DT 27.12.2017 SERI 334734... 1,324,929 601110161302017
27.10.2017 reg. 26.10.2017 Teatri Kombetar (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1012022 Teatri Kombetar,lik pagese 5% garanci rikonstr obj teatri komb u pagese 725 dt 16.10.17, kontr shtese 477 dt 17.06.16, pv... 12,326 25010120222017
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