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SINANI&LICI

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

124 mValue, lekë
81Payments
15Institutions
02.2012 – 07.2017Period
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
Komuna Pajove (0827) 10 38,626,092
Komuna Paper (0808) 19 30,962,412
Komuna Sheze (0827) 5 20,060,591
Komuna Gjinar (0808) 8 8,767,717
Bordi i Kullimit Elbasan (0808) 10 5,253,190
Bashkia Cerrik (0808) 6 4,341,268
Bashkia Kavaja (3513) 2 3,825,288
Bashkia Sarande (3731) 1 3,521,791
Bashkia Elbasan (0808) 6 2,734,359
Komuna Zavaline (0808) 6 2,627,392

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve 16 27,669,098
Shpenz. per rritjen e AQT - ndertesa shkollore 3 10,055,712
Shpenzime per mirembajtjen e objekteve ndertimore 14 8,720,221
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7 5,166,020
Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 1 2,895,061
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1 2,720,503
Unspecified 1 2,558,653
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5 1,963,711

Payments to SINANI&LICI

81 payments
Executed Institution Expense category Amount Invoice
20.07.2017 reg. 19.07.2017 Bashkia Kavaja (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIJA KJ SA LIKUIDOJME BLERJE CAKULLI PER RRUGE KONTRATE 614/4 DT 24.03.2017 FAT 106 DT 02.05.2017 SERI 49021117 FH 51 DT 02.05... 825,288 92421180012017
19.07.2017 reg. 17.07.2017 Bashkia Sarande (3731) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIKUJDIM FAT NR.40 14.04.2017 NGA BASHKIA SR 3,521,791 30021380012017
05.06.2017 reg. 02.06.2017 Bashkia Kavaja (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIJA KJ SA LIKUIDOJME MIREMBAJTJE RRUGE (BLERJE CAKULLI) KONTRATE 614/4 DT 24.03.2017 FAT 106 DT 02.05.2017 SERI 49021117 FH 5... 3,000,000 65921180012017
25.04.2017 reg. 24.04.2017 Sp. Peqin (0827) Sherbime te pastrimit dhe gjelberimit 1013080 Spitali Peqin likujduar Riparim lulishte, urdher prokurimi nr.31 date 12.12.2016, fature tatimore nr.46725774 date 21.04.2... 112,800 3910130802017
30.12.2016 reg. 30.12.2016 Bashkia Cerrik (0808) Shpenzime per mirembajtjen e objekteve ndertimore 2110001 Bashkia Cerrik mirembajtje Up nr 102 dt 18.08.2016 PV 04.09.2016 Njoftim fituesi dt 15.09.2016 kontrate dt 19.09.2016 ft n... 365,910 77121100012016
30.12.2016 reg. 30.12.2016 Bashkia Cerrik (0808) Shpenzime per mirembajtjen e objekteve ndertimore 2110001 Bashkia Cerrik mirembajtje Up nr 102 dt 18.08.2016 PV 04.09.2016 Njoftim fituesi dt 15.09.2016 kontrate dt 19.09.2016 ft n... 400,000 77021100012016
27.12.2016 reg. 21.12.2016 Autoriteti Rrugor Shqiptar (3535) Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1006054 ARRSH-Shkresa Nr. 10066 DT 07.12.2016 Fat nr 8 dt 30.11.2016 ser 39188881 Kontrata nr 4281/7 dt 21.07.2016 Urdher Prokurim... 1,723,897 84710060542016
18.10.2016 reg. 18.10.2016 Bashkia Cerrik (0808) Shpenzime per mirembajtjen e objekteve ndertimore 2110001 Bashkia Cerrik riparim objekte ndertimore Up nr 102 dt 18.08.2016 kontrate dt 19.09.2016 134,090 55921100012016
17.10.2016 reg. 14.10.2016 Bashkia Cerrik (0808) Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Cerrik mirembajtje objekti kontrate nr 23081 dt 19.09.2016 2,547,700 55221100012016
14.09.2016 reg. 13.09.2016 Bashkia Cerrik (0808) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Cerrik mirembajtje rruge 701,568 48821100012016
17.05.2016 reg. 16.05.2016 Bashkia Cerrik (0808) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Cerrik mirembajtje rrjeti ujesjellesi 192,000 24021100012016
18.02.2016 reg. 17.02.2016 Bashkia Elbasan (0808) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan garanci punimesh kom Paper shkolla 9 vjecare 644,917 13921090012016
18.02.2016 reg. 17.02.2016 Bashkia Elbasan (0808) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan garanci punimesh kom Zavaline 115,723 13821090012016
18.02.2016 reg. 17.02.2016 Bashkia Elbasan (0808) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan garanci punimesh kom Paper una Gjinar 583,728 13721090012016
18.02.2016 reg. 17.02.2016 Bashkia Elbasan (0808) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan garanci punimesh komuna Gjinar 137,184 13621090012016
31.12.2015 reg. 30.12.2015 Bordi i Kullimit Elbasan (0808) Shpenzime per mirembajtjen e objekteve ndertimore 1005069 Bordi i Kullimit Elbasan Punime 'Mirmbajtje kolektori Garunje cerrik' 413,532 38810050692015
28.12.2015 reg. 22.12.2015 Bordi i Kullimit Elbasan (0808) Shpenzime per mirembajtjen e objekteve ndertimore 1005069 Bordi i Kullimit Elbasan Punime objekti 'Kullimi Ullishte' 510,000 36310050692015
16.12.2015 reg. 15.12.2015 Bashkia Elbasan (0808) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan rikostruksion rruga fshati Lleshan kom Gjinar 192,000 99921090012015
10.12.2015 reg. 10.12.2015 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 BASHKIA PEQIN likujdim fature nr 33 dt 16.06.2015 767,959 86521340012015
10.12.2015 reg. 10.12.2015 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - konstruksione te urave 2134001 BASHKIA PEQIN likujdim fature nr 17 dt 06.07.2015 342,556 86421340012015
19.11.2015 reg. 18.11.2015 Bashkia Elbasan (0808) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Elbasan Rikostruksion dhe sistemim i rruges fshati Pajun 1,060,807 88421090012015
09.11.2015 reg. 06.11.2015 Bordi i Kullimit Elbasan (0808) Shpenzime per mirembajtjen e objekteve ndertimore Bordi i Kullimit Elbasan Punime 'Riparim argjinature Jagodine' 101,790 31610050692015
09.11.2015 reg. 06.11.2015 Bordi i Kullimit Elbasan (0808) Shpenzime per mirembajtjen e objekteve ndertimore Bordi i Kullimit Elbasan Blerje blloqe betoni 782,280 31510050692015
15.10.2015 reg. 14.10.2015 Bordi i Kullimit Elbasan (0808) Shpenzime per mirembajtjen e objekteve ndertimore Bordi i Kullimit Elbasan riparim argjinatere Jagodine 657,054 29610050692015
15.10.2015 reg. 14.10.2015 Bordi i Kullimit Elbasan (0808) Shpenzime per mirembajtjen e objekteve ndertimore Bordi i Kullimit Elbasan blerje blloqe betoni 954,000 29510050692015
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