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" Ziu"

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

7.3 mValue, lekë
11Payments
7Institutions
10.2015 – 03.2022Period
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.

Who paid

By value
InstitutionPaymentsValue, lekë
Bashkia Lezhe (2020) 5 6,346,153
Sp. Mirdite (2026) 1 474,960
Dogana Shkoder (3333) 1 178,800
Zyra e Punes Lezhe (2020) 1 93,283
ALUIZNI - Drejtoria Lezhe (2020) 1 72,000
Sp. Malesi e Madhe (3323) 1 72,000
Dogana Peshkopi (0606) 1 22,200

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve 2 4,521,240
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2 1,107,343
Shpenzime per mirembajtjen e objekteve ndertimore 3 618,960
Sherbime te tjera 2 514,612
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1 237,960
Shpenz. per rritjen e AQT - te tjera ndertimore 1 178,800
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2 80,481

Payments to " Ziu"

11 payments
Executed Institution Expense category Amount Invoice
30.03.2022 reg. 29.03.2022 Bashkia Lezhe (2020) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA LEZHE LIK 5%GARANCI PUNIMESH PER OBJEKTIN ASFALTIM I RRUGES KODER MARLEKAJ,AKT KOLAUDIM DT 10.09.2012,AKT MARRJE NE DOREZI... 237,960 43021270012022
07.08.2018 reg. 03.08.2018 Bashkia Lezhe (2020) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE LIK FAT.1 DT.02.08.2018,PREV DT.13.05.2010,SITUAC DT.13.05.2010,VEND KESH BASH NR.13 DT.29.01.2018,KONTR SHTESE DT.1... 4,521,240 123521270012018
04.11.2016 reg. 04.11.2016 Dogana Peshkopi (0606) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Dogana lik garancie fat nr 30 date 21.08.15 22,200 7110100922016
10.02.2016 reg. 09.02.2016 Bashkia Lezhe (2020) Sherbime te tjera BASHKIA LEZHE PAG FAT NR 1 DT 27.01.2016 421,329 12021270012016
30.12.2015 reg. 29.12.2015 ALUIZNI - Drejtoria Lezhe (2020) Shpenzime per mirembajtjen e objekteve ndertimore ALUIZNI LEZHE LIK FAT.38 dt dt.29.12.2015 72,000 11910940082015
29.12.2015 reg. 28.12.2015 Sp. Mirdite (2026) Shpenzime per mirembajtjen e objekteve ndertimore spitali per punime mirmbajtje e tarraces spitalit (poliklinika) 474,960 37810130792015
23.12.2015 reg. 22.12.2015 Bashkia Lezhe (2020) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LEZHE PAG 5%GARANCI PUNIMESH PER OBJEKTIN SISTEMIM RRUGE DHE PARKIMI NE HYRJE TE LAGJES GURRA 58,281 101621270012015
02.12.2015 reg. 02.12.2015 Sp. Malesi e Madhe (3323) Shpenzime per mirembajtjen e objekteve ndertimore Spitali mirmb.obj.)fature nr.22826174 72,000 11110131012015
18.11.2015 reg. 16.11.2015 Zyra e Punes Lezhe (2020) Sherbime te tjera ZYRA E PUNES LEZHE LIK FAT.35 DT.11.11.2015 93,283 63510250202015
13.11.2015 reg. 12.11.2015 Bashkia Lezhe (2020) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE PAG FAT NR 15 DT 07.08.2012,DHE FAT NR 16 DT 22.08.2012 1,107,343 80621270012015
09.10.2015 reg. 09.10.2015 Dogana Shkoder (3333) Shpenz. per rritjen e AQT - te tjera ndertimore DOGANA SHKODER LIKUJ FAT NR 22826170 DT 23.09.2015 178,800 10810100822015