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"SHENDELLI"

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

1.9 bnValue, lekë
641Payments
78Institutions
02.2014 – 08.2022Period
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 Ballsh (0924) 34 245,749,772
Bashkia Lezhe (2020) 13 228,162,530
Bashkia Roskovec (0909) 46 154,746,881
Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 130 114,746,944
Bashkia Tepelene (1134) 23 97,155,776
Bashkia Lac (2019) 6 85,719,821
Bashkia Kamez (3535) 15 83,471,564
Bashkia Gjirokaster (1111) 9 79,018,479
Bashkia Puke (3330) 16 78,928,800
Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 55 77,029,190

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - lulishtet 2 —
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 223 671,522,023
Shpenz. per rritjen e AQT - konstruksione te rrugeve 106 258,034,742
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 56 250,421,390
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 201 207,783,927
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 27 166,292,931
Shpenz. per rritjen e AQT - ndertesa administrative 13 87,214,200

Payments to "SHENDELLI"

641 payments
Executed Institution Expense category Amount Invoice
01.03.2022 reg. 24.02.2022 Bashkia Bulqize (0603) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize (2103001) Likujdim pjesor situacion perf. nr.1, PV kolaudimi dt.13.12.2021 "SA i rruges Ura e Serbinit Shtushaj",... 52,250,000 9821030012022
23.02.2022 reg. 21.02.2022 Bashkia Roskovec (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve SIT PRF RIK I RRUGES KUKALLARET FSHATI KURJAN FAT 30 SERI 70246380 DT 21/09/2019 3,000,000 3321130012022
15.02.2022 reg. 14.02.2022 Bashkia Selenice (3737) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2159001 BASHKIA SELENICE RIKONSTRUKSION RRUGE TE BRENDSHME ME BETON KONT NR 1031 DT 06.04.2021 FAT NR 56 DT 28.07.2021 U.PROK NR 3... 3,151,386 6721590012022
07.02.2022 reg. 04.02.2022 Komisioni i Prokurimit Publik (3535) Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garanci e derdhur per ankimim pjesm ne tender, urdher nr 31 dt 25.01.2022, vendim KPP nr 1046/2... 410,020 4610900012022
04.02.2022 reg. 03.02.2022 Bashkia Gjirokaster (1111) Shpenz. per rritjen e te tjera AQT 2115001,Bashkia Gjirokaster.Masa inxhinierike per stabilizimin e rreshkitjes ne kodren e Cfakes.Fatura nr. 103/2021, dt.28.12.2021... 962,569 3921150012022
27.01.2022 reg. 26.01.2022 Bashkia Lac (2019) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kurbin paguar kontrate nr 6989/26 dt 15.01.2021 ft nr 72/2021 dt 28.10.2021 situacion nr 8 1,878,607 7621260012022
26.01.2022 reg. 25.01.2022 Bashkia Roskovec (0909) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SIT 4 PERMIRESIM I FRN ME UJ B. ROSK KNTR 1329 DT 06/03/2020,FAT 19/2021 DT 16/11/2021 8,076,559 44121130012021
17.01.2022 reg. 14.01.2022 Bashkia Roskovec (0909) Shpenz. per rritjen e AQT - konstruksione te veprave ujore PERMIRESIM I FURN ME UJ B.ROSK KNTR 1329 DT 06/03/2020,FAT 70 SERI 55761900 DT 17/11/2020 1,423,052 43721130012022
31.12.2021 reg. 28.12.2021 Aparati Ministrise se Bujqesise e Ushqimit (3535) Garanci bankare te vitit vazhdim per sigurimin e ofertes,Te Dala MBZHR,466 Çlirim i garancise se ofertes ne thesar,memo 6757/1 dt 16.12.2021,Kerkese nr 6437 dt 17.09.2021,Sigurim oferte per proce... 5,531,787 63310050012021
30.12.2021 reg. 29.12.2021 Bashkia Polican (0232) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 U-bl.planif.nr.7746 L3 Fature nr.76/2021 dt.15.11.2021 Situacioni nr.05 Urdher nr.421 dt.29.12.2021 U-Prok.nr.24 dt.03.03.... 8,128,151 68521400012021
29.12.2021 reg. 28.12.2021 Bashkia Lezhe (2020) Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA LEZHE LIK FAT.97 DT.21.12.2021,FAT.94 DT.16.12.2021,SITUACION 2 DHE 3,URDH PROK NR.48 DT.11.12.2020,NJOF FITUES DT.10.02.2... 33,449,500 192121270012021
29.12.2021 reg. 28.12.2021 Bashkia Lezhe (2020) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE LIK FAT.72 DT.27.10.2021,FAT.85 DT.23.11.2021,SITUACION 5 DHE 6,URDH PROK NR.11 DT.16.04.2020,NJOF FITUES DT.08.06.2... 35,289,116 191821270012021
29.12.2021 reg. 28.12.2021 Bashkia Roskovec (0909) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Garanci per Bashkin Rosk.ut 148 dt 21/12/2021,sit prf 2019,crt prf e marrj ne dorezim 20/12/2021,akt kolaud 04/07/2019,pverb i mar... 544,688 41121130012021
24.12.2021 reg. 23.12.2021 Bashkia Bulqize (0603) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE 2103001 likujdim sit. pjes. nr.1 "Sistemim Asfaltim i rruges Ura e Serbinit Shtushaj", PO.pl.nr.5399, UP nr.1087 d... 1,447,800 80321030012021
20.12.2021 reg. 17.12.2021 Bordi i Kullimit Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM DEGA LUSHNJE DREJT E UJITJES DHE KULLIMIT FIER FAT 23/2021 DT 14/06/2021 113,265 23310050702021
14.12.2021 reg. 13.12.2021 Bashkia Maliq (1515) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ REHABILITIM I UJITJES SEP POJAN,FAT.NR 88/2021 DT 25.11.2021 KONTRATE NR 5441 DT 11.10.2021 UPROK NR 86 DT 1... 7,311,092 82421680012021
10.12.2021 reg. 09.12.2021 Administrata Kopshte Cerdhe (0808) Sherbime te tjera Qendra Ekonomike e Arsimit shpenzime dhe riparime objekte arsimore 159,788 62221090082021
07.12.2021 reg. 06.12.2021 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER RERE BITUMINOZE LIK I PJES UP NR 565 RREGJ 2.3.2021 NJOF FIT NR565/2 REGJ DT 6.5.2021,FORM SIG KONR DT11.5.21, KONT NR... 1,753,853 34621310122021
07.12.2021 reg. 06.12.2021 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER RERE BITUMINOZE LIK I PJES UP NR 565 RREGJ 2.3.2021 NJOF FIT NR565/2 REGJ DT 6.5.2021,FORM SIG KONR DT11.5.21, KONT NR... 1,720,320 34521310122021
07.12.2021 reg. 06.12.2021 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER RERE BITUMINOZE LIK I PJESSH UP NR 565 RREGJ 2.3.2021 NJOF FIT NR565/2 REGJ DT 6.5.2021,FORM SIG KONR DT11.5.21, KONT N... 423,360 34421310122021
19.11.2021 reg. 18.11.2021 Bashkia Selenice (3737) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2021 2159001 B SELENICE RIKONSTRUSION RUGE BRENDESHME KONTRATA NR 1031 DAT 06.04.2021 FAT NR 56 DAT 28.07.2021 5,700,000 76921590012021
15.11.2021 reg. 12.11.2021 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER RERE BITUMINOZE LIK I PJES UP NR 565 RREGJ 2.3.2021 NJOF FIT NR565/2 REGJ DT 6.5.2021,FORM SIG KONR DT11.5.21, KONT NR... 400,000 32821310122021
09.11.2021 reg. 08.11.2021 Bordi i Kullimit Fier (0909) Shpenz. per rritjen e AQT - konstruksione te veprave ujore REHABILILITIMI I HIDROVORIT TE KARAVASTASE KNTR 277/4 DT 10/09/2021,FAT 75 DT 03/11/2021 27,960,608 19410050702021
20.10.2021 reg. 18.10.2021 Bashkia Selenice (3737) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2021 2159001 B SELENICE REHABILITIM I KANALIT PJESOR TE PETES DHE DEGA MAVROVE KONTRT=ATA NR 464 DAT 19.02.2019 FAT NR 21 DAT 10.0... 4,750,000 69121590012021
19.10.2021 reg. 18.10.2021 Bashkia Ballsh (0924) Shpenz. per rritjen e AQT - ndertesa administrative PAGESE RIKON SHESHI BASHKIS LYERJE GODINE UP NR 814 DT29.10.2009,NJOF FIT 24.12.2009,KONT. NR 110 REGJ DT 05.02.2010AKT MARJE DORZ... 303,293 105221310012021
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