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THEODHORAQ DISHA

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

2.3 mValue, lekë
43Payments
13Institutions
04.2012 – 10.2022Period
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.

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Payments to THEODHORAQ DISHA

43 payments
Executed Institution Expense category Amount Invoice
14.10.2022 reg. 13.10.2022 Bashkia Cerrik (0808) Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2022 Bashkia Cerrik mbikqyres punimesh kuz kontrat dt, 01.10.2020 akt marrjes ne dorezimdt.13.11.2020 akt kolaudimi dt.30.10.2020... 90,000 48621100012022
29.09.2022 reg. 28.09.2022 Bashkia Cerrik (0808) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2022 Bashkia Cerrik shpenzime mbikqyres punimesh kontrat dt, 30.12.2021 akt marrje dorezim dt, 09.02.2022 akt kolaudim dt, 03.02.2... 60,000 45021100012022
30.12.2021 reg. 29.12.2021 Bashkia Belsh (0808) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2021 Bashkia Belsh 2152001 Kolaudim punimesh Rruga fshati Shkendi Kontr. kolaudatori dt 04.10.2019 Fature nr 60 seri 4666060 dt 17... 42,000 52321520012021
11.06.2020 reg. 10.06.2020 Bashkia Cerrik (0808) Shpenz. per rritjen e AQT - ndertesa rezidenciale Bashkia Cerrik Kolaudim objekti Ndertim lapidai Bataljoni i Dumrese, urdher adm 126/2 dt 27.5.2019, kontrate 27.5.2020, akt kolaud... 20,000 27021100012020
11.04.2017 reg. 07.04.2017 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - ndertesa shkollore 2134001 Bashkia Peqin Likujduar Kolaudim punimesh objekti:Rikonstruksion rrethim, sistemim i shkolles 9-vjecare Pajove, fature nr.... 21,400 56221340012017
11.04.2017 reg. 07.04.2017 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin Likujduar Kolaudim punimesh objekti:Ndertim ujesjelles Paulesh, Pajove. fature nr.1 date 28.03.2017, urdher... 30,336 56121340012017
11.04.2017 reg. 07.04.2017 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - konstruksione te urave 2134001 Bashkia Peqin Likujduar Kolaudim punimesh objekti:Ndertim ure dhe rikonstruksion i rruges Babluc, Bishqem. fature nr.3 dat... 10,211 56021340012017
11.04.2017 reg. 07.04.2017 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - konstruksione te urave 2134001 Bashkia Peqin Likujduar rikonstruksion rruga kthesa Cengelaj-Ura Cengelaj Komuna Pajove. fature nr.4 date 28.03.2017, urdh... 33,315 55921340012017
11.04.2017 reg. 07.04.2017 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2134001 Bashkia Peqin Likujduar rikonstruksion rruges se fshatit Bishqem fushe dhe Bishqem Leqit Komuna Pajove. fature nr.6 date 2... 29,703 55821340012017
11.04.2017 reg. 07.04.2017 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2134001 Bashkia Peqin Likujduar Sistemim asfaltim i rrugeve te fshatit Lazaren Komuna Pajove. fature nr.5 date 28.03.2017, urdher... 34,963 55721340012017
21.10.2015 reg. 21.10.2015 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PEQIN likujdim fature nr.04 date 26.12.2009 49,668 59321340012015
21.10.2015 reg. 21.10.2015 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PEQIN likujdim fature nr.5 date 15.12.2015 127,357 59221340012015
15.10.2015 reg. 15.10.2015 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PEQIN likujdim fature nr.6 date 29.07.2010 49,965 59521340012015
15.10.2015 reg. 15.10.2015 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PEQIN likujdim fature nr.548 date 02.10.2015 29,860 59421340012015
14.05.2015 reg. 13.05.2015 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA LIBRAZHD,KUALIDIM PUNIMESH REHABILITIM I QENDRËS SË QYTETIT DHE LYERJE FASADASH FAT.NR.547 DT;30.04.2015 57,400 11921280012015
14.11.2014 reg. 13.11.2014 Komuna Gjocaj (0827) Shpenz. per rritjen e AQT - konstruksione te rrugeve kolaudim.punimesh komuna gjocaj ne favor te Thodhoraq Disho elbasan 9,000 28026800012014
22.08.2014 reg. 21.08.2014 Administrata Kopshte Cerdhe (0808) Te tjera materiale dhe sherbime speciale Qendra Ek Arsimit EL kolaudim 27,400 18621090082014
16.07.2014 reg. 15.07.2014 Bashkia Elbasan (0808) Shpenz. per rritjen e AQT - lulishtet Bashkia Elbasan kolaudim 15,600 42421090012014
13.06.2014 reg. 12.06.2014 Komuna Gjocaj (0827) Shpenz. per rritjen e AQT - konstruksione te rrugeve Kualidim punime rrug celepias kurtaj komuna gjocaj ne favor Theodhoraq Disho Elbasan Fatur 4884283 dt 16.01.2014 30,000 15126800012014
28.04.2014 reg. 25.04.2014 Bashkia Elbasan (0808) Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Elbasan supervizim 9,700 22521090012014
19.12.2013 reg. 18.12.2013 Bashkia Elbasan (0808) no category Bashkia Elbasan kolaudim ''5 Maji'' 18,000 76521090012013
11.12.2013 reg. 10.12.2013 Komuna Paper (0808) no category Kom Paper kolaud,mbikqyrje punimesh 100,000 23123940012013
11.12.2013 reg. 10.12.2013 Bashkia Elbasan (0808) no category Bashkia Elbasan kolaudim 9,607 74221090012013
15.11.2013 reg. 05.11.2013 Bashkia Elbasan (0808) no category Bashkia Elbasan supervizim 169,000 63721090012013
22.10.2013 reg. 19.09.2013 Bashkia Elbasan (0808) no category Bashkia Elbasan kolaudim 12,723 51521090012013
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