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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
14.10.2021 reg. 13.10.2021 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2021-Ndertim Rr.I.Rugova,Rr.Mark Tirtja,Kont. ne vazhdim nr 4421 dt 31.07.2019, sit. nr. 2 dt 03.07.2020 fat... 9,000,000 110121660012021
13.10.2021 reg. 12.10.2021 Bashkia Ballsh (0924) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER NDERTIM URE FSHATI KALENJE UP NR 2419 DR 26.10.2020, NJOF FIT NR 2419/5 DT 2.10.2020 ,KONT NR 2419/6 DT11.12.2020 ,FORM... 1,398,877 104821310012021
07.10.2021 reg. 06.10.2021 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... 725,760 30121310122021
07.10.2021 reg. 06.10.2021 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... 2,323,080 30021310122021
07.10.2021 reg. 06.10.2021 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... 2,266,496 29921310122021
07.10.2021 reg. 06.10.2021 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... 2,319,112 29821310122021
07.10.2021 reg. 06.10.2021 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... 2,915,640 29721310122021
21.09.2021 reg. 20.09.2021 Bashkia Bajram Curri (1836) Garanci bankare te vitit ne vazhdim,Te Dala Bashkia Tropoje kthim garancie Ndertim ujsjellesi i jashtim Tropoje urdher 149 date 30.06.2021 akt kolaudim 19.08.2017 akt marr pe... 412,217 23321450012021
10.09.2021 reg. 09.09.2021 Bashkia Selenice (3737) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2021 2159001 B SELENICE RIOKONSTRUKSION RUGE TE BRENDESHME KONTRATA NR 1031 DAT 06.04.2021 FAT NR 56 DAT 28.07.2021 1,397,944 59921590012021
07.09.2021 reg. 30.08.2021 Bashkia Berat (0202) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001 bashkia berat pagese kontrata nr.5312, dt.24.08.2018, up nr.22, dt.28.05.2018, situacioni 3, fatura nr.14, dt.09.04.2019,... 3,325,000 70221020012021
13.08.2021 reg. 12.08.2021 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... 397,613 24121310122021
13.08.2021 reg. 12.08.2021 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... 760,320 24021310122021
13.08.2021 reg. 12.08.2021 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... 367,200 23921310122021
13.08.2021 reg. 12.08.2021 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... 220,320 23821310122021
13.08.2021 reg. 12.08.2021 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... 686,880 23721310122021
21.07.2021 reg. 19.07.2021 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... 367,200 20321310122021
21.07.2021 reg. 19.07.2021 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... 293,760 20221310122021
21.07.2021 reg. 19.07.2021 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... 660,960 20121310122021
21.07.2021 reg. 19.07.2021 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER RERE BITUMINOZE LIKPJSSH UP NR 565 RREGJ 2.3.2021 NJOF FIT NR565/2 REGJ DT 6.5.2021,FORM SIG KONR DT11.5.21, KONT NR 76... 341,280 20021310122021
21.07.2021 reg. 19.07.2021 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 PJSSH.UP NR 565 RREGJ 2.3.2021 NJOF FIT NR565/2 REGJ DT 6.5.2021,FORM SIG KONR DT11.5.21, KONT NR... 367,200 19921310122021
21.07.2021 reg. 19.07.2021 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER RERE BITUMINOZE LIKPJSSH UP NR 565 RREGJ 2.3.2021 NJOF FIT NR565/2 REGJ DT 6.5.2021,FORM SIG KONR DT11.5.21, KONT NR 76... 341,280 19821310122021
21.07.2021 reg. 19.07.2021 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER RERE BITUMINOZE CAKULL GURE UP NR 565 RREGJ 2.3.2021 NJOF FIT NR565/2 REGJ DT 6.5.2021,FORM SIG KONR DT11.5.21, KONT NR... 704,106 19721310122021
21.07.2021 reg. 19.07.2021 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... 2,319,990 19621310122021
21.07.2021 reg. 19.07.2021 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... 2,543,676 19521310122021
21.07.2021 reg. 19.07.2021 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER RERE BITUMINOZE CAKULL GURE UP NR 565 RREGJ 2.3.2021 NJOF FIT NR565/2 REGJ DT 6.5.2021,FORM SIG KONR DT11.5.21, KONT NR... 2,642,058 19421310122021
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