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Payments: FUSHA · Bashkia Divjake (0922)

Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.

177 m Filtered value, lekë 177,070,080
4Filtered payments
12.10.2015 – 16.10.2018Period

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122 m 2015 2 46.2 m 2016 1 8.9 m 2018 1

Payments

4 payments of 3,847,169 payments
Executed Institution Beneficiary Expense category Amount Invoice
16.10.2018 reg. 10.10.2018 Bashkia Divjake (0922) FUSHA Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 per lik.kth.garancie sipas pc.vb.te marrjes perfundimtare ne dorezim dt. 04.10.2018, akt kolaudimit dt.21.... 8,853,504 68621470012018
22.12.2016 reg. 19.12.2016 Bashkia Divjake (0922) FUSHA Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 rivitalizim i sh.qendror e trotuareve dhe aksit kryesor sipas kontr.nr.1298 dt.15.05.2015,u.prok.nr.34 dt.... 46,189,038 69221470012016
21.12.2015 reg. 14.12.2015 Bashkia Divjake (0922) FUSHA Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DIVJAKE 2147001 SA XH PER RIVITALIZIM I SHESHIT QENDROR,TROTUAREVE DHE AKSIT KRYESOR DIVJAKE SIPAS KONTRATE NR.1298 DT.15.... 74,843,850 21470012015
12.10.2015 reg. 02.10.2015 Bashkia Divjake (0922) FUSHA Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DIVJAKE 2147001 SA XH PER RIVITALIZIM I SHESHIT QENDROR,TROTUAREVE DHE AKSIT KRYESOR SIPAS KONTRATE NR.1298 DT.15.05.2015,... 47,183,688 27121470012015