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VELLAZERI

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

135 mValue, lekë
44Payments
9Institutions
04.2012 – 12.2018Period
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
Komuna Kashar (3535) 9 65,250,563
Komuna Golaj (1812) 10 29,496,902
Bashkia Krume (1812) 13 19,941,800
Bashkia Tirana (3535) 3 10,410,161
Bashkia Vore (3535) 3 4,397,608
Drejtorite Rajonale Mirmbajtjes Rrugeve Kukes (1818) 1 2,398,428
Komuna Gjepalaj (0707) 1 1,824,441
Zyra e Punes Kukes (1818) 3 789,044
Autoriteti Rrugor Shqiptar (3535) 1 300,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - ndertesa shkollore 12 20,974,865
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8 14,414,703
Shpenz. per rritjen e AQT - konstruksione te rrugeve 2 9,606,167
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 5 3,438,861
Garanci bankare te vitit ne vazhdim (2011 - Te Hyra) 1 1,290,571
Garanci te tjera, te vitit vazhdim,Te Dala 1 899,960
Sherbime te tjera 3 789,044
Shpenz. per rritjen e AQT - te tjera ndertimore 2 184,034

Payments to VELLAZERI

44 payments
Executed Institution Expense category Amount Invoice
03.12.2018 reg. 26.11.2018 Bashkia Krume (1812) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Has lik 5% garanci sipas proc verb perfundimtar marrje dorzim dt.16.02.2018,proc verb cngurtesim dt.16.02.2018,urdh per cl... 74,281 62321170012018
23.01.2018 reg. 18.01.2018 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Likuidim garanci punimesh Rikostruksioni i rrg.Preng Jakova Shk.367 04.01.18 kont 68/5 14.11.12 PV garancis... 520,508 3521010012018
05.12.2017 reg. 01.12.2017 Bashkia Krume (1812) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Sa lik.5%GARANCI,per kont.nr.1080dt.23.05.2016"Projekt zbatimi per efic e energj se ndert.4-kateshe ne bashkepronesi,qyteti Krume"... 869,436 64721170012017
11.04.2017 reg. 07.04.2017 Bashkia Krume (1812) Shpenz. per rritjen e AQT - ndertesa shkollore Sa lik.diferencen perfundimtare te fatures nr.39. seria 11484997 dt.15.12.2014 per kontraten shtese nr.1331 dt.19.09.2014 me objek... 1,420,131 16721170012017
28.12.2016 reg. 28.12.2016 Bashkia Krume (1812) Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2117001 1812.Lik.fat.nr,24 seria 19739573 dt.19.12.2016 per kont.nr.2286 prot,dt.02.12.2016"Rrethimi i varrezave te lagjes peka-kr... 243,037 82221170012016
28.12.2016 reg. 27.12.2016 Bashkia Krume (1812) Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2117001 1812.Lik.fat.nr,22 seria 19739571 dt.08.12.2016 per kont.nr.2286 prot,dt.02.12.2016"Rrethimi i varrezave te lagjes peka-kr... 1,168,306 80021170012016
22.12.2016 reg. 22.12.2016 Bashkia Krume (1812) Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2117001 1812.Lik.fat.nr,19 seria 19739568 dt.30.11.2016 per kont.nr.1080 prot,dt.23.05.2016"Projekt zbatimi per eficensen e Energj... 184,034 80221170012016
11.11.2016 reg. 10.11.2016 Bashkia Krume (1812) Shpenz. per rritjen e AQT - ndertesa shkollore 2117001.Lik. fat.nr.39seria 11484997 dt.15.12.2014 per shtesen e kontrates dt.19.09.2014, me objekt"Ndertimi i shkolles 9-vjecare... 1,268,457 68621170012016
21.10.2016 reg. 21.10.2016 Bashkia Krume (1812) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2117001 1812.Likujdojme 5% e garancise se shteses se kontrates "Ndertim i oborrit te shkolles Helshan"Nja.Golaj, Bashkia HAS 273,812 65421170012016
21.10.2016 reg. 21.10.2016 Bashkia Krume (1812) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2117001 1812.Likujdojme 5% e garancise per objektin "Ndertim shkolla Helshan"Nja.Golaj, Bashkia HAS 1,700,824 65321170012016
15.07.2016 reg. 15.07.2016 Bashkia Krume (1812) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera ndertimore 2117001 1812.Likujdojme fat.nr,9 seria 19739558 dt.11.07.2016 Rehabilitimi i banesave ne Bashkepronesi,Bashkia HAS 9,602,486 46321170012016
28.06.2016 reg. 27.06.2016 Bashkia Krume (1812) Garanci bankare te vitit ne vazhdim (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore 2117001 1812.Likujdojme fat.NR.39 serie 11484997 dt.15.12.2014 diference fature nga detyrimi per objektin 'Ndertimi i shkolles 9-... 1,290,571 42921170012016
06.07.2015 reg. 03.07.2015 Komuna Kashar (3535) Garanci te tjera, te vitit vazhdim,Te Dala Komuna Kashar Lik 5% ndert rruge kontr vazhd 1254/2 dt 31.05.2013 pv kol 30.07.2013 urdh lik 19.06.2015 899,960 24728090012015
17.04.2015 reg. 16.04.2015 Komuna Golaj (1812) Shpenz. per rritjen e AQT - ndertesa shkollore 1812,kom golaj ,sa likujdojme fat 11484997 dt 15.12.2014,per rrethim oborri shkolles helshan 1,233,000 5424600012015
20.02.2015 reg. 19.02.2015 Komuna Golaj (1812) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore 2460001 1812,kom golaj ,sa likujdojme fat 11484985 dt 13.10.2014,ndertim oborri shkolles 9 vjecare helshan,nga (detyrimet e lindur... 1,223,277 2624600012015
24.12.2014 reg. 23.12.2014 Zyra e Punes Kukes (1818) Sherbime te tjera 1025018 rimbursim nordoroja paga kursantesh tranjusit tetor 2014 148,140 20510250182014
19.12.2014 reg. 18.12.2014 Komuna Golaj (1812) Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1812 komuna golaj situacion pjesor per ndertim shkolle helshan fat 11484993 dt 03.12.2014 704,710 32724600012014
13.11.2014 reg. 12.11.2014 Komuna Kashar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik 5% garanci ndert rruga unaze e re kontr vazhd 1254/2 dt 31.05.2014 pv kol 24.05.2013 pv perf garancise se pun 26... 2,362,568 36528090012014
13.11.2014 reg. 12.11.2014 Zyra e Punes Kukes (1818) Sherbime te tjera 1025018 rimbursim nordoroja paga kursantesh transp shtator2014 397,452 15410250182014
10.10.2014 reg. 09.10.2014 Zyra e Punes Kukes (1818) Sherbime te tjera 1025018 rimbursim paga kursantesh korrik -gusht 2014 243,452 12510250182014
23.07.2014 reg. 22.07.2014 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Tirane SIT PERFUNDIMTAR PRENG JAKOVA SHKRESA 8650 DT 11.06.2014 KONT 68/5 DT 14.11.12 SIT PERF 25.09.2013 FAT 11484957 DT... 7,243,599 58921010012014
09.07.2014 reg. 08.07.2014 Komuna Golaj (1812) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore 2460001 1812kom golaj sa lik fat 11484977 dt 08.07.2014,per ndertim shkolla helshan. 3,588,940 1662460012014
09.06.2014 reg. 06.06.2014 Komuna Golaj (1812) Shpenz. per rritjen e AQT - ndertesa shkollore 1812 komuna golaj ndertim shkolle helshan fat 11484970 dt 12.05.2014 5,247,224 139///24600012014
14.05.2014 reg. 13.05.2014 Komuna Golaj (1812) Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2460001 1812kom golaj sa lik fat 11484964 dt 17.03.2014,per ndertim shkolla helshan. 4,590,000 107/24600012014
25.04.2014 reg. 24.04.2014 Komuna Golaj (1812) Shpenz. per rritjen e AQT - ndertesa shkollore 1812 kom golaj has sa likujd ndertim shkolla 9vjecare,helshan.fat 11484964 dt 17.03.2014 5,100,000 7424600012014
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