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VELLEZERIT KUKA

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

206 mValue, lekë
155Payments
25Institutions
10.2014 – 08.2026Period
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 Roskovec (0909) 60 69,436,315
Bashkia Ballsh (0924) 10 24,477,785
Bashkia Memaliaj (1134) 10 20,403,020
Bashkia Patos (0909) 9 16,539,065
Bashkia Ura Vajgurore (0202) 4 11,958,600
Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 4 7,605,098
Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) 9 7,326,000
Bashkia Kavaja (3513) 1 6,924,000
Drejtoria e Sherbimit (1134) 4 6,661,172
Bashkia Tirana (3535) 2 4,993,894

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 36 66,003,336
Shpenz. per rritjen e AQT - te tjera ndertimore 18 31,801,135
Shpenz. per rritjen e AQT - konstruksione te rrugeve 15 24,527,920
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 18 22,772,115
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 13 14,239,471
Shpenzime per mirembajtjen e objekteve specifike 11 10,275,960
Te tjera materiale dhe sherbime speciale 11 10,017,696
Shpenz. per rritjen e AQT - varrezat 5 9,092,219

Payments to VELLEZERIT KUKA

155 payments
Executed Institution Expense category Amount Invoice
03.03.2021 reg. 01.03.2021 Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Shpenz. per rritjen e AQT - te tjera ndertimore MATERIALE PER ND. E SHERB .PUBLIKE ROSKOVEC KNTR 5 DT 11/03/2019,FAT 25 SERI 89937775 DT 308/12/2020 1,971,267 2121130022021
21.12.2020 reg. 18.12.2020 Bashkia Roskovec (0909) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Garanci per sist i terrenit te jashtem te kishes Shen Kollit u.tit 176 dt 07/12/2020,kntr 2594 dt 20/06/2018,sit prf 03/12/2018,ce... 233,374 50221130012020
21.12.2020 reg. 18.12.2020 Bashkia Roskovec (0909) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PER KUZ KUMAN U.TIT 175 DT 07/12/2020,KNTR 2448 DT 07/06/2018,SIT PRF 20/06/2019,AKT KOL 20/06/2019,CERT PRF E MARRJ NE DO... 353,007 50121130012020
10.11.2020 reg. 09.11.2020 Bashkia Roskovec (0909) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Garanci per shkollen 9 vjecare Demollaret ,utit 139 dt 04/11/2020,kntr 4486 dt 05/11/2018,akt kol14/05/2019,pverb dt 20/10/2020,ce... 270,209 40721130012020
18.09.2020 reg. 16.09.2020 Bashkia Roskovec (0909) Shpenz. per rritjen e AQT - konstruksione te rrjeteve MATERIALE PER BASHKIN RROSKOVEC FAT 07 SERI 64894407,KNTR 3360 DT 22/08/2018 2,000,000 31621130012020
17.08.2020 reg. 13.08.2020 Bashkia Roskovec (0909) Shpenz. per rritjen e AQT - konstruksione te rrjeteve NDERT KUZ QENDER SUK 2 KNTR 3360 DT 20/08/2020 SERI 64894407 DT 20/01/2020 2,000,000 28221130012020
13.08.2020 reg. 11.08.2020 Bashkia Roskovec (0909) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BASHKIA ROSKOVEC 2113001,GARANCI PUNI.PERMI I KUSHTEVE TE BAN PER KOM AGJY/ROM,URDHER PER CLIRIM GARANCIE 87 DT 29.07.20,KONT 2264... 254,709 27021130012020
09.06.2020 reg. 08.06.2020 Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALE PER ND E SHERB PUBLIKE RROSKOVEC KNTR 5 DT 11/03/2019,FAT 21/11/2019 SERI 64894391 1,565,551 5221130022020
04.06.2020 reg. 02.06.2020 Bashkia Roskovec (0909) Shpenz. per rritjen e AQT - konstruksione te rrjeteve KUZ LAGJIA TEK ISH KOMUNA KUMAN FAZA E III KNTR 2448 DT 07/06/2018,FAT 8 SERI 64894358 DT 27/06/2019 495,860 15521130012020
04.06.2020 reg. 02.06.2020 Bashkia Roskovec (0909) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KUZ LAGJIA TEK ISH KOMUNA KUMAN FAZA E III KNTR 2448 DT 07/06/2018,FAT 8 SERI 64894358 DT 27/06/2019 1,988,404 1552113001202
23.12.2019 reg. 20.12.2019 Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALE PER ND E SHERB DHE MMB RROSKOVEC 178,010 10721130022019
10.10.2019 reg. 09.10.2019 Bashkia Roskovec (0909) Shpenz. per rritjen e AQT - konstruksione te rrjeteve KUZ TEK ISH KOMUNAT -FAZA E III B.RROSK. KNTR 2448 DT 07/06/2018,FAT 8 SERI 64894358 DT 27/06/2019 1,315,750 40821130012019
20.09.2019 reg. 19.09.2019 Bashkia Roskovec (0909) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KUZ LAGJIA TEK ISH KOM KUMAN -FAZA E 3 KNTR 2448 DT 07/06/2018 FAT 8 SERI 64894358 DT 27/06/2019 1,478,198 39421130012019
15.08.2019 reg. 14.08.2019 Bashkia Roskovec (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK I RRUGES SHKOLLA 9 VJECARE DEMOLLARET FSH VIDHISHT ,L=860ML KNTR 4486 DT 05/11/2019,FAT 20 SERI 64894364 DT 12/07/2019 2,748,871 30321130012019
15.08.2019 reg. 14.08.2019 Bashkia Roskovec (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK I RRUGES VARREZA LAGJIA SHABANAJ KNTR 3060 DT 26/07/2018,FAT 41 SERI 64894243 DT 11/12/2018 1,390,388 30221130012019
23.05.2019 reg. 22.05.2019 Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALE PER ND. E SHERBIMEVE DHE MMB RROSKOVEC KNTR 5 DT 11/03/2019,FAT 50 SERI 64894295 DT 16/05/2019 3,890,270 3821130022019
22.05.2019 reg. 20.05.2019 Bashkia Roskovec (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK I RRUGES FSHATI VIDHISHT L=860ML,KNTR 4486 DT 05/11/2018,FAT 43 SERI 64894245 DT 05/11/2018 2,385,108 18621130012019
19.04.2019 reg. 16.04.2019 Bashkia Roskovec (0909) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TRANSPORT+PASTRIM INERTESH BASHKIA RROSKOVEC KNTR 4940 DT 12/12/2018,FAT 12 SERI 64894262 DT 30/01/2019,UP 145 DT 26/10/2018 2,347,705 13621130012019
08.04.2019 reg. 05.04.2019 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenzime per mirembajtjen e objekteve specifike MATERIALE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 28 DT 02/04/2019 SERI 64894278 897,600 9421110062019
13.03.2019 reg. 12.03.2019 Bashkia Roskovec (0909) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK.I RRUGES VARREZAVE FSHATI STRUM KNTR 3061 DT 26/07/2019,FAT 39 SERI 64894241 DT 07/12/2018,UP 87 DT 11/05/2018 2,067,876 7921130012019
13.03.2019 reg. 12.03.2019 Bashkia Roskovec (0909) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK.I FUSHES SE FUTBOLLIT VIDHISHT KNTR 3059 DT 26/07/2018,FAT 44 SERI 64894246 DT 13/12/2018 UP 93 DT 11/05/2018 1,094,760 7621130012019
22.01.2019 reg. 15.01.2019 Ndermarrja Komunale Divjake (0922) Sherbime te tjera 2147003 Agjencia e Sherbimeve Komunale Divjake u.prok.nr.31 dt.10.05.2018 bl.sherbim pastrimi i reres ne plazh , sipas fature nr.6... 300,672 821470032019
07.01.2019 reg. 27.12.2018 Bashkia Roskovec (0909) Shpenz. per rritjen e AQT - konstruksione te rrjeteve MATERIALE PER KUZ KUMAN KNTR 2564 DT 19/06/2018 FAT 122 SERI 64894212 868,926 110321130012018
27.12.2018 reg. 26.12.2018 Bashkia Roskovec (0909) Shpenz. per rritjen e AQT - konstruksione te rrjeteve MATERIALE PER KUZ LAGJA SHURDHENJ FSHATI KUMAN KNTR 2595 DT 20/06/2018 FAT 38 SERI 64894240 DT 04/12/2018 1,548,786 112421130012018
24.12.2018 reg. 21.12.2018 Bashkia Roskovec (0909) Shpenz. per rritjen e AQT - objekte me vlere historike Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SISTEMIM I TERRENIT TE JASHTEM I KISHES SE SHEN KOLLIT BASHKIA RROSK KNTR 2594 DT 20/06/2018 ,FAT 40 SERI 64894242 DT 11/12/2018 796,535 109021130012018
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