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SPATA

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

19.5 mValue, lekë
45Payments
13Institutions
02.2012 – 10.2019Period
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 Peshkopi (0606) 18 10,432,119
Bordi i Kullimit Diber - Mat (0625) 6 4,591,734
Komuna Arras (0606) 3 1,303,503
Komuna Qender (0606) 3 1,192,800
Komuna Kastriot (0606) 4 447,240
Komuna Fushe Cidhen (0606) 2 396,000
Dogana Peshkopi (0606) 1 330,000
Komisariati i Policise Diber (0606) 1 203,400
Komuna Zall Rec (0606) 1 202,800
Aparati Ministrise se Shendetesise (3535) 2 172,802

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2 4,847,069
Sherbime te tjera 2 1,385,956
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8 1,377,745
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7 1,308,239
Shpenzime per mirembajtjen e objekteve ndertimore 4 1,154,280
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1 617,437
Shpenz. per rritjen e AQT - ndertesa social-kulturore 1 512,316
Shpenzime per mirembajtjen e objekteve specifike 2 401,400

Payments to SPATA

45 payments
Executed Institution Expense category Amount Invoice
28.10.2019 reg. 25.10.2019 Bashkia Peshkopi (0606) Shpenzime per mirembajtjen e objekteve specifike 2106001 Bashkia Diber shk jashtme konvikti, UP 45/7 dt 15.10.18, Kontrat e45/12 dt 23.10.2018, Preventiv, Situacion, Fat 5 dt 02.1... 198,000 83921060012019
22.11.2018 reg. 21.11.2018 Bashkia Peshkopi (0606) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2106001 Bashkia shl garanice obj "Mirmb kanale vaditese NJA Maqellare". Cert marrje dorezim dt 13.09.2018, Akt Marrje dorezim dt 1... 32,497 83221060012018
22.11.2018 reg. 21.11.2018 Bashkia Peshkopi (0606) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2106001 Bashkia shl garanice obj "Rik salla shfaqjeve Pallati Kultures". Cert marrje dorezim dt 11.09.2018, Akt Marrje dorezim dt... 26,964 83121060012018
22.11.2018 reg. 21.11.2018 Bashkia Peshkopi (0606) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2106001 Bashkia shl garanice obj "Shtrese zhavorri fshati Arras". Cert marrje dorezim dt 13.09.2018, Akt Marrje dorezim dt 07.10.2... 22,467 83021060012018
22.11.2018 reg. 21.11.2018 Bashkia Peshkopi (0606) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2106001 Bashkia shl garanice obj "punime sist fshati Sohodoll". Cert marrje dorezim dt 14.09.2018, Akt Marrje dorezim dt 03.10.201... 10,785 82921060012018
22.11.2018 reg. 21.11.2018 Bashkia Peshkopi (0606) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2106001 Bashkia shl garanice obj "Rik shkalle lagjia Gjok Doci". Cert marrje dorezim dt 12.09.2018, Akt Marrje dorezim dt 20.09.20... 37,858 82821060012018
22.11.2018 reg. 21.11.2018 Bashkia Peshkopi (0606) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2106001 Bashkia shl garanice "Rehabilitim fushes mbetjeve". Akt kolaudimi dt 21.09.2017Cert Marrje dorezim objekti(garanci punimes... 235,565 82721060012018
17.07.2018 reg. 16.07.2018 Bashkia Peshkopi (0606) Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2106001 Bashkia rehabilitim fushes mbetjeve, kontr shtese nr 27/14 dt 19.09.2017, situacion, fat 4 dt 07.12.2017, akt kolaudimi dt... 371,343 53221060012018
28.12.2017 reg. 22.12.2017 Bashkia Peshkopi (0606) Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia 2106001 rehabilitm fushes mbetjeve. UP 27/1dt 12.05.17, Preventiv, Situacion, kontr 27/10 dt 20.07.2017, akt kolaodimi dt... 4,475,726 91021060012017
26.10.2017 reg. 25.10.2017 Bashkia Peshkopi (0606) Shpenzime per mirembajtjen e objekteve ndertimore 2106001 Bashkia mat pjj hidraulike. UP 48 dt 19.07.2017, kontr 48/9 dt 11.09.2017, preventiv, situacion. fat 1 dt 02.10.2017, FH 1... 912,000 77821060012017
28.12.2016 reg. 27.12.2016 Bashkia Peshkopi (0606) Sherbime te tjera bashkia 2106001 blerje materiale per rip.objektesh up.nr.86 date 24.08.16 kont nr 86/3 date 01.09.16fat nr 56 date 31.03.16 flet h... 517,710 73421060012016
20.12.2016 reg. 19.12.2016 Bashkia Peshkopi (0606) Sherbime te tjera bashkia 2106001bl.mater. hidraulike up. nr.84/1 date 19.08.16,kontrate nr 84/4date 29.08.1,fat. nr 112 date 31.10.16.6 868,246 69521060012016
26.10.2016 reg. 26.10.2016 Bashkia Peshkopi (0606) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia Rik .shkallesh Lagj.Gjok Doci fat nr 07 date 22.09.16 719,299 50021060012016
26.10.2016 reg. 26.10.2016 Bashkia Peshkopi (0606) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia punime sist. ne qender fshati Sohodoll fat nr 11 date 13.10.16 231,568 49021060012016
14.10.2016 reg. 14.10.2016 Bashkia Peshkopi (0606) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia 2106001 shtres zhavorri ne rrugen fshati arras 426,878 48921060012016
26.08.2016 reg. 26.08.2016 Bashkia Peshkopi (0606) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia lik fat nr 5 dt 16.8.16 617,437 38521060012016
04.08.2016 reg. 03.08.2016 Bashkia Peshkopi (0606) Shpenz. per rritjen e AQT - ndertesa social-kulturore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia lik rikonstruk salla q kult fat nr 3 dt 14.7.16 512,316 3152106001
26.07.2016 reg. 26.07.2016 Bashkia Peshkopi (0606) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia 2106001rip rrugesh fat nr70 date 01.02.15.15 215,460 27321060012016
27.05.2015 reg. 27.05.2015 Komuna Kastriot (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna kastriot lik fat nr 68 dt 13.05.15 118,560 11223470012015
13.05.2015 reg. 13.05.2015 Komuna Zall Rec (0606) Shpenzime per mirembajtjen e paisjeve te zyrave komuna rec lik fat nr 67dt 13.05.15 202,800 1223550012015
24.04.2015 reg. 24.04.2015 Komuna Qender (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna tomin lik fat nr 66dt 21.04.15 232,800 6223450012015
20.04.2015 reg. 20.04.2015 Komuna Arras (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komunaz arras lik fat nr 65dt10.04.15 393,599 3723570012015
29.12.2014 reg. 26.12.2014 Dogana Peshkopi (0606) Shpenzime per te tjera materiale dhe sherbime operative dogana bllate likfatnr62dt 12.12.14 330,000 13210100922014
26.12.2014 reg. 24.12.2014 Komuna Arras (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA ARRAS LIK FAT NR 64 DT 24.12.14 442,800 15923570012014
24.12.2014 reg. 23.12.2014 Komuna Kastriot (0606) Shpenzime per mirembajtjen e objekteve ndertimore KOM KASTRIOT lik fat nr 61dt 11.12.14 52,680 24723470012014
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