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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
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 STABILIZANT 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 NR 76... 3,796,380 19321310122021
07.07.2021 reg. 06.07.2021 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... 2,841,458 18921310122021
07.07.2021 reg. 06.07.2021 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... 2,552,666 18821310122021
07.07.2021 reg. 06.07.2021 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... 2,116,908 18721310122021
07.07.2021 reg. 06.07.2021 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... 2,061,914 18621310122021
25.06.2021 reg. 24.06.2021 Bashkia Lac (2019) Te tjera transferime korrente Bashkia Kurbin paguar kontrate nr 6989/26 dt 15.01.2021 ft nr 30/2021 dt 23.06.2021 situacion punimesh pjesor nr 5 20,856,515 91621260012021
18.06.2021 reg. 14.06.2021 Bordi i Kullimit Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM I DEGES KRUTJE E LUSHNJE DREJT E UJITJES DHE KULLIMIT FIER FAT 23/2021 DT 14/06/2021 2,152,035 11410050702021
11.06.2021 reg. 10.06.2021 Bashkia Roskovec (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR I RRUGES UNAZA LAGJA DUSHKU KNTR 1657 DT 05/04/2019,FAT 29 SERI 70246379 DT 19/09/2019 4,490,556 21021130012021
09.06.2021 reg. 07.06.2021 Bashkia Puke (3330) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Puke kodi 2137001 Clirim garanc.rik.shkolla mesme Sabah Sinani Puke,urdh 86 dt 30.03.2021,kontrat 1047/15 dt 11.8.2017,Akt... 1,378,030 38621370012021
07.06.2021 reg. 04.06.2021 Bashkia Gjirokaster (1111) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2115001,Bashkia Gjirokaster kthim 5% certif marrje perherhsh dt 10.5.2021,certif marje perkohs dore dt 20.3.2019 akt kolaudim dt 1... 2,540,053 42621150012021
26.05.2021 reg. 25.05.2021 Bashkia Lac (2019) Te tjera transferime korrente Bashkia Kurbin paguar kontrate nr6989/26 dt 15.01.2021 ft nr 19/2021 dt 15.05.2021 situacion pjesor nr 4 rikonstruksion i fasadave... 5,898,784 74221260012021
25.05.2021 reg. 24.05.2021 Bashkia Lezhe (2020) Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LEZHE LIK FAT.14 DT.07.05.2021,SITUAC PERFUNDIMTAR,URDH PRO 20 DT.24.07.2020,NJOF FITU DT.09.09.2020,KONTR.12112/9 DT.18.0... 11,817,825 74121270012021
11.05.2021 reg. 10.05.2021 Bashkia Lezhe (2020) Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA LEZHE LIK FAT.13 DT.07.05.2021,URDH PROK NR.48 DT.11.12.2020,NJOF FITUES NR.23130/11 DT.10.02.2020,SITUAC NR.1,SIPAS KONTR... 15,367,717 75221270012021
10.05.2021 reg. 07.05.2021 Bashkia Lezhe (2020) Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE LIK FAT.10 DT.03.05.2021,SITUAC PUN PRILL 2021,URDH PROK NR.27 DT.15.09.2020,NJOF FIT DT.12.12.2020,SIPAS KONTR.1855... 8,343,859 738921270012021
28.04.2021 reg. 27.04.2021 Bashkia Tepelene (1134) Shpenz. per rritjen e AQT - konstruksione te veprave ujore sit nr 1 dt 24.11.2020 , ft nr 4 dt 24.12.2020 reabilitimi i kanalit ujites Dukaj Bashki Tepelene 950,000 20421420012021
26.04.2021 reg. 23.04.2021 Bashkia Tepelene (1134) Shpenz. per rritjen e AQT - konstruksione te veprave ujore REABILITIM I KANALIT UJITES DUKAJ SIT PERFUNDIMTAR, FT NR 15 DT 24.12.2020 BASHKI TEPELENE KONTRATE NR 1185/4 DT 06.11.2020 9,404,075 19421420012021
23.04.2021 reg. 22.04.2021 Bashkia Lac (2019) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kurbin paguar kontrate 6989/26 dt 15.01.2021 ft nr 9/2021 dt 21.04.2021 situacion nr 3 Rikonstruksioni i fasadave 16,536,924 58621260012021
15.04.2021 reg. 13.04.2021 Bashkia Puke (3330) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Puke kodi 2137001 Shp. Rik.Rrug UP nr 102&103 dt 09.05.2019.kont.734/18 dt 14.11.2019 situac.perf dt 9.12.2020 fat tat 1 d... 16,373,546 23121370012021
09.04.2021 reg. 08.04.2021 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... 6,063,601 34821660012021
09.04.2021 reg. 08.04.2021 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 24.12.20219 fa... 4,661,631 34721660012021
08.04.2021 reg. 06.04.2021 Bashkia Lezhe (2020) Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE LIK FAT.8/2021 DT.02.04.2021,URDH PROK NR.27 DT.15.09.2020,NJOF FITUES DT.18250/22 DT.12.11.2020,SITUAC PUNIM NR.1 D... 15,000,000 51821270012021
01.04.2021 reg. 30.03.2021 Komisioni i Prokurimit Publik (3535) Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021- lik kthim garanci derdhur per ankimim, urdher lik nr 39 dt 22.02.2021, vend kpp nr 47/2021 dt 27.01... 411,015 10210900012021
30.03.2021 reg. 29.03.2021 Bashkia Lac (2019) Te tjera transferime korrente Bashkia Kurbin paguar kontrate nr 6989/26 dt 15.01.2021 ft nr 5/2021 dt 25.03.2021 situacion pjesor nr 2 22,015,035 43221260012021
12.03.2021 reg. 11.03.2021 Bashkia Polican (0232) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 U-bl.planif.nr.7746 L2 Fature nr.03/2021 dt.10.02.21 Sit.03 Urdher nr.89 dt.09.03.21 U-Prok.nr.24 dt.03.03.20 Kont.nr.969... 4,512,505 12221400012021
12.03.2021 reg. 11.03.2021 Bashkia Lezhe (2020) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE LIK FAT.2/2021 DT.08.02.2021,URDH PROK NR.11 DT.16.04.2020,NJOF FITUES DT.08.06.2020,SITUAC NR.3 DHE NR.4 SIPAS KONT... 9,015,499 40721270012021
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