Home› Beneficiaries

SKENDERBEU/K

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

1.6 mValue, lekë
14Payments
8Institutions
06.2012 – 12.2025Period
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 Kruje (0716) 2 537,766
Sp. Kruje (0716) 3 486,742
Zyra Punesimit Durres (0707) 2 208,800
Dega e Thesarit Kruje (0716) 2 121,265
Instituti i Femijeve qe nuk shikojne (3535) 1 99,864
Agjencia Kombëtare e Rinisë (3535) 1 92,000
Komuna Cudhi (0716) 2 49,500
Qarku Tirane (3535) 1 45,600

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 5 371,715
Shpenzime per mirembajtjen e objekteve specifike 1 99,864
Shpenzime per te tjera materiale dhe sherbime operative 1 99,600
Sherbime te tjera 1 92,000
Te tjera materiale dhe sherbime speciale 1 60,000

Payments to SKENDERBEU/K

14 payments
Executed Institution Expense category Amount Invoice
05.12.2025 reg. 04.12.2025 Dega e Thesarit Kruje (0716) Shpenzime per mirembajtjen e objekteve ndertimore 2025-Dega e Thesarit Kruje Sherbime per mirembajtje zyre(Lyerje)kerkese per bl malli dhe sherbimesh dt18.11.2025 urdh per bl mallr... 98,153 7810100162025
11.07.2024 reg. 10.07.2024 Agjencia Kombëtare e Rinisë (3535) Sherbime te tjera 1087039,AKR-lik mirmbatje zyrash , up nr.16 dt 2.7.24 , pv dt 2.7.24 , ft nr.6 dt 4.7.24 92,000 8410870392024
22.12.2023 reg. 21.12.2023 Dega e Thesarit Kruje (0716) Shpenzime per mirembajtjen e objekteve ndertimore 2023-Dega e Thesarit Kruje Mirembajtje zyre kerkese per blerje kerkese per blerje mallrash dhe sherbimesh dt07.12.2023 preventiv p... 23,112 8010100162023
14.12.2020 reg. 11.12.2020 Bashkia Kruje (0716) Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje vendosje pllake me granit ne sheshin Skenderbej kontrata nr 8163 dt 27.11.2020 lik i fat nr 195 nr ser 4829... 60,000 291921230012020
18.11.2020 reg. 17.11.2020 Zyra Punesimit Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative 1010186 ZYRA E PUNES shpenzime lyerje zyre fat nr 194 dt 27.10.2020 ,up nr 527/1 dt 22.10.2020 99,600 34310101862020
13.11.2020 reg. 11.11.2020 Qarku Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore Kesh Qarkut Tr, lik rip dera godines,urdh blerje nr 24 dt 9.10.2020,procverb 9.10.20,situac punimesh 12.10.2020,fat 193 dt 12.10.2... 45,600 34120350012020
26.02.2018 reg. 23.02.2018 Instituti i Femijeve qe nuk shikojne (3535) Shpenzime per mirembajtjen e objekteve specifike Inst.Nx. qe s'shikojne lyerj fasades konviktit up 3 dt 5.2.2018 pv 6.2.18 ft 183 dt 15.2.2018 ser 123037320 99,864 2410110512018
26.12.2017 reg. 20.12.2017 Zyra Punesimit Durres (0707) Shpenzime per mirembajtjen e objekteve ndertimore SHERBIM INSTITUC NR FAT. 181 /ZYRA E PUNES/KOD 1010186/TDO0707 109,200 59510101862017
05.11.2015 reg. 04.11.2015 Sp. Kruje (0716) Shpenzime per mirembajtjen e objekteve ndertimore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 195 nr serial 10978880 95,650 36210130732015
24.10.2013 reg. 07.10.2013 Bashkia Kruje (0716) no category BASHKIA KRUJE LIK I FAT 169 DT 11.09.2013 477,766 38021230012013
20.06.2013 reg. 13.06.2013 Sp. Kruje (0716) no category 1013073 DSHS"STEFAN GJONI" LIK FAT 166 DT 12.06.2013 120,162 12810130732013
12.06.2013 reg. 28.05.2013 Komuna Cudhi (0716) no category KOMUNA CUDHI GARANCI PUNIMESH 11,520 11125240012013
27.12.2012 reg. 10.12.2012 Sp. Kruje (0716) no category 1013073 DSHS "STEFAN GJONI" LIK I FAT 163 DT 15.12.2012 270,930 23210130732012
29.06.2012 reg. 18.06.2012 Komuna Cudhi (0716) no category 2524001 KOMUNA CUDHI 5% GARANCI 37,980 10425240012012