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Payments: 4 A Studio · 2024

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

748 k Filtered value, lekë 747,803
4Filtered payments
05.01.2024 – 08.07.2024Period

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4 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
08.07.2024 reg. 04.07.2024 Bashkia Durres (0707) 4 A Studio Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001/Bashkia Durres Mbikqyrje objekti RIKONSTRUKSION RRUGE NE QYTET, F. 19/2023 DT. 03.11.2023 353,254 67021070012024
28.06.2024 reg. 24.06.2024 Bashkia Durres (0707) 4 A Studio Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001/Bashkia Durres Mbikqyrje objekti FV Ndricimi rruga Jahja Ballhysa Hysen Myshketa 70 ML 50,790 58321070012024
13.06.2024 reg. 10.06.2024 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 4 A Studio Shpenz. per rritjen e AQT - ndertesa administrative 1026001 MTM kolaudim puniemsh rik godina AKM. Urdh prok 49 dt 05.02.2024, PV llog fl dt 05.02.2024,kontr 881/1 dt 05.02.2024, kerk... 32,400 38710260012024
05.01.2024 reg. 19.12.2023 Bashkia Durres (0707) 4 A Studio Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 Bashkia Durres Mbikqyrje objekti: Rikonstruksion Rrugene NJA Ishem , F. 20/2023 dt. 12.11.2023 nr. 13/2023, date 27.05.202... 311,359 103221070012023