Home› Beneficiaries

SHEHAJ-METAL

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

2.7 mValue, lekë
12Payments
9Institutions
04.2012 – 01.2026Period
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
Komisariati i Policise Fier (0909) 2 850,000
Bordi i Kullimit Vlore (3737) 2 630,000
Spitali Vlore (3737) 1 420,000
Komuna Sevaster (3737) 2 234,000
Drejtoria e Pergjithshme e burgjeve (3535) 1 220,320
Zyra Punesimit Vlore (3737) 1 120,000
Gjykata e rrethit Vlore (3737) 1 119,880
Bashkia Vlore (3737) 1 117,600
Drejtoria e SHIK Vlore (3737) 1 15,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e paisjeve te zyrave 2 850,000
Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1 420,000
Sherbime te tjera 1 120,000
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 119,880
Te tjera materiale dhe sherbime speciale 1 117,600
Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1 60,000
Shpenz. per rritjen e AQT - ndertesa administrative 1 15,000

Payments to SHEHAJ-METAL

12 payments
Executed Institution Expense category Amount Invoice
06.01.2026 reg. 05.01.2026 Gjykata e rrethit Vlore (3737) Furnizime dhe materiale te tjera zyre dhe te pergjishme 3737 1029040 GJYKATA E RRETHIT VLORE Bllokuese parkimi fat.nr.209 dt.10.12.2025 fl.h.nr.209 dt.10.12.2025 119,880 27010290402025
11.10.2023 reg. 10.10.2023 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale Blerje profile hekuri up nr 122 dt 22.09.23,fat nr 250 dt 03.10.23,fh nr 45 dt 03.10.23 Bashkia Vlore 2146001 117,600 100821460012023
03.10.2019 reg. 02.10.2019 Zyra Punesimit Vlore (3737) Sherbime te tjera RIPARIM I RAFTEVE TE ARSHIVES UP NR 10 DT 23009.19 FAT NR 503 DT 01.10.19 ZYRA E PUNES 1010211 120,000 35010102112019
28.12.2016 reg. 27.12.2016 Komisariati i Policise Fier (0909) Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE E PAISJEVE TE ZYRAVE DREJT E POL FIER FAT 16 DT 15/12/2016 SERI 38045210 170,000 50910160272016
21.12.2016 reg. 20.12.2016 Drejtoria e SHIK Vlore (3737) Shpenz. per rritjen e AQT - ndertesa administrative F+V ZGARE METALIKE UP 30 DT 12.12.16 FORMULARI NR 5 FAT NR 741 SERIAL 28660741FH 741 DT 16.12.16 SH.I.SH 1018016 15,000 10210180162016
30.11.2016 reg. 30.11.2016 Komisariati i Policise Fier (0909) Shpenzime per mirembajtjen e paisjeve te zyrave PAGESE PER VEND GJYQESOR VGJSHP,VL 1065 DT 07/10/2016 DREJT E POLICISE FIER 680,000 45810160272016
23.12.2014 reg. 22.12.2014 Komuna Sevaster (3737) Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore SHPENZIME MIREMBAJTJE K.SEVASTER 2845001 60,000 11928450012014
29.09.2014 reg. 29.09.2014 Spitali Vlore (3737) Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI PAISJE STATIVA FAT 05.09.2014 420,000 37610130242014
20.11.2013 reg. 19.11.2013 Komuna Sevaster (3737) no category BLERJE KOLEKTORI K.SEVASTER 2845001 174,000 122 2845001 2013
19.12.2012 reg. 08.12.2012 Drejtoria e Pergjithshme e burgjeve (3535) no category Drejt.Pergjith.Burgjeve BL MAT UP NR 30 DT 12/11/2012 PV DT 30/11/2012 FAT NR 304 DT 1/12/2012 FH DT 3/12/2012 220,320 29310140482012
03.10.2012 reg. 25.09.2012 Bordi i Kullimit Vlore (3737) no category RIPARIM AKSI POMPE NE HIDROVORIN GORICE B.KULLIMIT 1005080 150,000 174 1005080 2012
26.04.2012 reg. 25.04.2012 Bordi i Kullimit Vlore (3737) no category RIPARIM I PORTAVE METALIKE NE HIDROVORIN E QYTETIT B.KULLIMIT 1005080 480,000 58 1005080 2012