Home› Beneficiaries

SPART-FRANC

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

13.8 mValue, lekë
11Payments
3Institutions
12.2017 – 01.2023Period
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 Peqin (0827) 9 13,672,193
Sp. Peqin (0827) 1 118,560
Dega e Thesarit Peqin (0827) 1 34,660

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve 3 7,328,057
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 2,757,478
Shpenz. per rritjen e AQT - ndertesa shendetesore 2 1,798,044
Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1 828,000
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1 530,817
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 429,797
Pjese kembimi, goma dhe bateri 1 118,560
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 34,660

Payments to SPART-FRANC

11 payments
Executed Institution Expense category Amount Invoice
19.01.2023 reg. 18.01.2023 Bashkia Peqin (0827) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2134001 Bashkia Peqin 5% clirim garancie per objektin Rikons. per rrugen Sulejman Bej Peqin. urdher nr 256 dt 23.12.2022 kontrate... 530,817 1721340012023
19.08.2022 reg. 18.08.2022 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 2134001 Bashkia Peqin likuiduar F.V. kamerash ne rrugen "S.B.Peqini" UP nr 54 dt 02.12.2020 fature nr 68 dt 25.12.2020 ftese per o... 828,000 49321340012022
31.03.2022 reg. 30.03.2022 Sp. Peqin (0827) Pjese kembimi, goma dhe bateri 1013080 Spitali Peqin likuiduar Pjese kembimi UP nr 9 dt 10.03.2022 fature nr 5 dt 15.03.2022 fh nr 5 dt 15.03.2022 procesverbal k... 118,560 2610130802022
16.09.2021 reg. 15.09.2021 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - ndertesa shendetesore 2134001 Bashkia Peqin likuiduar Ndertim bazamenti qendra shendetesore Kontrate nr 436 dt 26.02.2021 UP nr 3 dt 09.02.2021 fature n... 899,022 43821340012021
19.05.2021 reg. 17.05.2021 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - ndertesa shendetesore 2134001 Bashkia Peqin likuiduar Ndertim bazamenti qendra shendetesore UP nr 2 dt 9.2.2021 kontrate nr 435 dt 25.02.2021 fature nr... 899,022 23221340012021
18.02.2021 reg. 15.02.2021 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin likuiduar Rikonstruksion i rruges "suljeman bej peqini" UP nr168 dt26.06.2020 mir.proc.nr1432 dt24.08.2020 f... 3,482,917 7921340012021
17.12.2020 reg. 15.12.2020 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin likuiduar Rikonstruksion i rruges "suljeman bej peqini" UP nr168 dt26.06.2020 mir.proc.nr1432 dt24.08.2020 f... 45,140 66021340012020
24.11.2020 reg. 20.11.2020 Bashkia Peqin (0827) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin likuiduar Rikonstruksion i rruges "Sulejman Bej Peqini" UP nr 168 dt 26.06.2020 mir proc.nr 1432 dt 24.08.20... 2,757,478 60721340012020
06.10.2020 reg. 02.10.2020 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin likuiduar Rikonstruksion i rruges "Sulejman Bej Peqini" UP nr 168 dt 26.06.2020 mir proc.nr 1432 dt 24.08.20... 3,800,000 52421340012020
13.08.2020 reg. 07.08.2020 Bashkia Peqin (0827) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin likuiduar Sherbim Pastrim kanalesh UP nr 30 dt 13.07.2020 fature nr 57 dt 05.08.2020 kontrate nr 1191 dt 14.... 429,797 42521340012020
14.12.2017 reg. 13.12.2017 Dega e Thesarit Peqin (0827) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010027 Dega Thesarit Peqin likujduar Blerje materiale, urdher prokurimi nr.14 date 07.12.2017, fature tatimore nr. 52152244 date... 34,660 7010100272017