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STAR ENGINEERING

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

2.9 mValue, lekë
7Payments
5Institutions
12.2012 – 09.2017Period
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
Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) 1 1,782,000
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 2 750,187
Drejtoria e shendetit publik Lac (2019) 1 120,000
Komuna Kuman (0909) 2 116,236
Sp. Laç (2019) 1 100,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e te tjera AQT 2 750,187
Shpenzime per prodhim dokumentacioni specifik 1 120,000
Shpenz. per rritjen e AQT - konstruksione te rrugeve 2 116,236
Shpenzime per te tjera materiale dhe sherbime operative 1 100,000

Payments to STAR ENGINEERING

7 payments
Executed Institution Expense category Amount Invoice
04.09.2017 reg. 31.08.2017 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenz. per rritjen e te tjera AQT Ministria Mjedisit tvsh ligji 33/2016 dat 24.3.2017 fat 19.6.2017 seri 47020713 591,877 37710260012017
28.03.2017 reg. 27.03.2017 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenz. per rritjen e te tjera AQT Ministria Mjedisit tvsh ligji 33/2 dat 24.3.2017 shkres 24.3.2017 fat 27.2.2017 seri 47020701 158,310 10410260012017
07.12.2016 reg. 06.12.2016 Drejtoria e shendetit publik Lac (2019) Shpenzime per prodhim dokumentacioni specifik DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR UP NR 401 DT 08.08.2016 KONTRATE DT 21.09.2016 FORMULARI NR 5 DT 08.09.2016 FT NR 868 DT 0... 120,000 14810130342016
10.10.2016 reg. 07.10.2016 Sp. Laç (2019) Shpenzime per te tjera materiale dhe sherbime operative SPITALI LAC PAGAUR UP NR 39 DT 11.08.2016 FT NR 5 DT 29.09.2016 SERIO NR 71544289 100,000 31210130752016
04.07.2014 reg. 04.07.2014 Komuna Kuman (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Kuman 2421001 kolaudim punimesh 84,036 15624210012014
04.07.2014 reg. 04.07.2014 Komuna Kuman (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Kuman 2421001 kolaudim punimesh 32,200 15524210012014
03.12.2012 reg. 09.11.2012 Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) no category SA LIK FAT NR 11 DT 30.07.2012 NGA QTTB F KRUJE 1,782,000 30010051122012