|
07.08.2026
reg. 05.08.2026 |
Bashkia Durres (0707) |
HTM |
Shpenz. per rritjen e AQT - te tjera ndertimore
2107001/Bashkia Durres HTM SHPK Ndertim i qendres shendesore VADARDH ,njesia adm Sukth SIt nr 1 ft nr 355/2026 dt 05.08.2026
|
1,935,120 |
82921070012026
|
|
06.08.2026
reg. 05.08.2026 |
Komuna Klos (0625) |
BAJRAMI N. |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenz. per rritjen e AQT - te tjera ndertimore
B.Klos(2654001)Lik.Shp.Permir.i banesave per kom.e varfra.UP 2/06.08.25.Kont.2462/1 dt.03.10.25.Akt.Kol.dt.18.06.2026.Cert.perkoh....
|
39,552,284 |
46026540012026
2 rreshta
|
|
05.08.2026
reg. 03.08.2026 |
Bashkia Durres (0707) |
MIKI CONSULTING |
Shpenz. per rritjen e AQT - te tjera ndertimore
2107001/Bashkia Durres Miki Consulting Kolaudim Objekti Riaftesim Strukturor i pallatit nr 8 dhe nr 10 Rruga Pelikan me kod gis 57...
|
331,296 |
78921070012026
|
|
04.08.2026
reg. 24.07.2026 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
PEPA GROUP |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenz. per rritjen e AQT - te tjera ndertimore
Rep ushtarak 4001 2026 ndertim shesh parkimi Ferraj Tr amendim kont 136/1 dt 23.1.2026 ft17.6.2026 nr 2782 sit perfundimtar 30.3.2...
|
15,704,732 |
47810170512026
2 rreshta
|
|
04.08.2026
reg. 03.08.2026 |
Bashkia Librazhd (0821) |
SHQIPONJA/L |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenz. per rritjen e AQT - te tjera ndertimore
BASHKIA LIBRAZHD,LIK.FAT.NR.4/2026 DATE 21.07.2026Kontrate nr.2798 date 12.05.2026 Mbrojtja e tokes bujqesore,
|
3,716,722 |
61321280012026
2 rreshta
|
|
04.08.2026
reg. 03.08.2026 |
Uzina e Plehrave Azotike (0909) |
BANKA KOMBETARE TREGTARE |
Shpenz. per rritjen e AQT - te tjera ndertimore
1006168 Uzina e Plehrave Azotike Fier Udhetim i brendshem korrik/2026 sipas listepagesave
|
4,000 |
4110061682026
|
|
04.08.2026
reg. 03.08.2026 |
Uzina e Plehrave Azotike (0909) |
BANKA KOMBETARE TREGTARE |
Shpenz. per rritjen e AQT - te tjera ndertimore
1006168 Uzina e Plehrave Azotike Fier Paga korrik/2026 sipas listepagesave
|
614,596 |
3910061682026
|
|
04.08.2026
reg. 03.08.2026 |
Uzina e Plehrave Azotike (0909) |
TELE CO ALBANIA FIER |
Shpenz. per rritjen e AQT - te tjera ndertimore
1006168 Uzina e Plehrave Azotike Fier Lekujdim fatura nr.2265518301/2025 korrik/2026 dt.28.07.2026
|
3,000 |
4010061682026
|
|
03.08.2026
reg. 30.07.2026 |
Reparti Ushtarak Nr.6001 Tirane (3535) |
BN PROJECT |
Shpenz. per rritjen e AQT - te tjera ndertimore
1017087% reparti 6002,2026 kolaudim punimesh kont 66/6 dt 24.9.25 ft 2 dt 3 J 2026
|
66,360 |
22110170872026
|
|
03.08.2026
reg. 31.07.2026 |
Bashkia Lushnje (0922) |
INSTITUTI I NDERTIMIT ( I N ) |
Shpenz. per rritjen e AQT - te tjera ndertimore
2129001 Bashkia Lushnje,Sa lik.oponence teknike per ob:Nderhyrje ne infrastruk.e Rr.Iljaz Ahmeti,Bashkia Lushnje,faza projektit ne...
|
89,151 |
60921290012026
|
|
03.08.2026
reg. 30.07.2026 |
Bashkia Durres (0707) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shpenz. per rritjen e AQT - te tjera ndertimore
2107001/Bashkia Durres kOLAUDIM OBJEKTI, RIKUALIFIKIM HAPSIRA L. 13, L.6, ELSA KALESHA MIRELA STEFANI
|
66,996 |
77821070012026
|
|
03.08.2026
reg. 30.07.2026 |
Bashkia Durres (0707) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Shpenz. per rritjen e AQT - te tjera ndertimore
2107001/Bashkia Durres Kolaudim Rikonstruksion shkolla Dom Nikoll Kacorri Elsa Kalesha ,Mirela Stefani
|
61,697 |
78321070012026
|
|
31.07.2026
reg. 23.07.2026 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
G - L CONSTRUCTION |
Shpenz. per rritjen e AQT - te tjera ndertimore
Rep ushtarak 4001 2026 kolaudim punimesh kont 3945/2 dt 2.2.26 ft 13 dt 3.3.2026 punimesh kont 870/4 dt 3.3.2025 ft 4 dt 13.3.2026
|
73,749 |
48510170512026
|
|
31.07.2026
reg. 24.07.2026 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
LC LINK |
Shpenz. per rritjen e AQT - te tjera ndertimore
Rep ushtarak 4001 2026 mbikqyres punimesh kont 26.11.2025 ft 11 mars 26 akt kolaudim15.5.26
|
103,142 |
48910170512026
|
|
31.07.2026
reg. 24.07.2026 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
2H STUDIO |
Shpenz. per rritjen e AQT - te tjera ndertimore
Rep ushtarak 4001 2026 mbikqyres punimesh kont 385/5 dt 7.2.25 ft 18 mars 26 p marrje ne dorezi i perkosh 11.5.26
|
44,520 |
49210170512026
|
|
31.07.2026
reg. 23.07.2026 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
MARGARITA KODRA |
Shpenz. per rritjen e AQT - te tjera ndertimore
Rep ushtarak 4001 2026 mbikqyres punimesh kont 870/4 dt 3.3.2025 ft 4 dt 13.3.2026
|
113,125 |
48610170512026
|
|
31.07.2026
reg. 30.07.2026 |
Bashkia Shkoder (3333) |
KADIA |
Shpenz. per rritjen e AQT - te tjera ndertimore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2141001 Bashkia Shkoder,Ndertimi i strehezes se re per qente+5%garanc,up932 dt31.07.25,njshk15694/2 dt04.08.25,bul fit58 dt13.10.2...
|
13,989,622 |
99321410012026
2 rreshta
|
|
31.07.2026
reg. 30.07.2026 |
Bashkia Prenjas (0821) |
Viking Engineering |
Shpenz. per rritjen e AQT - te tjera ndertimore
BASHKIA PRRENJAS,LIK.FAT.NR.19/2026 DATE 20.05.2026, KONTRATA NR.1068 PROT. DATE 21.04.2026 KOLAUDIM PUNIMESH PËR OBJEKTIN PERMIRE...
|
51,003 |
29321530012026
|
|
31.07.2026
reg. 29.07.2026 |
Bashkia Durres (0707) |
BE - IS SH.P.K |
Shpenz. per rritjen e AQT - te tjera ndertimore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2107001/Bashkia Durres BE-IS, SIT PERF.FAT. 17/2026 DT. 14.03.2026 PERMIRESIMI KUSHTEVE BANESA EKZISTUSE
|
1,342,620 |
75421070012026
2 rreshta
|
|
31.07.2026
reg. 28.07.2026 |
Bashkia Durres (0707) |
G B Civil Engineering |
Shpenz. per rritjen e AQT - te tjera ndertimore
2107001/Bashkia Durres GB Civil Mbikqyrje Ndertim i Ri Gjimnazi Manez ft nr 24/2026 dt 06.07.2026
|
329,250 |
75021070012026
|
|
31.07.2026
reg. 29.07.2026 |
Bashkia Durres (0707) |
2 N |
Shpenz. per rritjen e AQT - te tjera ndertimore
2107001/Bashkia Durres - 2 N SHPK, SITUAC. 1 , RIKONSTRUKSION SHKOLLA BAJRAM CURRI, FAT 71/2026DT. 06.07.2026
|
12,846,540 |
77121070012026
|
|
29.07.2026
reg. 28.07.2026 |
Bashkia Kavaja (3513) |
G. P. G. COMPANY |
Shpenz. per rritjen e AQT - te tjera ndertimore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
BASHKIA KAVAJE LIKUJDIM FATUR NR 523/2026 DT08.05.2026 KONT NR 2296/8 DT 26.09.2022
|
28,598,612 |
130821180012026
2 rreshta
|
|
28.07.2026
reg. 24.07.2026 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
AN Projekt |
Shpenz. per rritjen e AQT - te tjera ndertimore
Rep ushtarak 4001 2026 kolaudim punimesh kont 594/3 dt 13.2.2025 ft 4 dt 156.2026 akt kolaudimi 4.6.26
|
53,855 |
49110170512026
|
|
28.07.2026
reg. 24.07.2026 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
2H STUDIO |
Shpenz. per rritjen e AQT - te tjera ndertimore
Rep ushtarak 4001 2026 kolaudim punimesh kont 1015/2 dt 11.3.2026 ft ft 38 dt 28.5.2026
|
115,575 |
49010170512026
|
|
28.07.2026
reg. 23.07.2026 |
Reparti Ushtarak Nr.4300 Tirane (3535) |
AN Projekt |
Shpenz. per rritjen e AQT - te tjera ndertimore
Rep ushtarak 4001 2026 kolaudim kont 1546/2 dt 4.5.26 ft 6 dt 27.6.26
|
22,149 |
48310170512026
|