|
23.09.2020
reg. 18.09.2020 |
Bashkia Tirana (3535) |
Shpenz. per rritjen e AQT - te tjera ndertimore
2101001 Bashkia Tirane TVSH Rikostruksioni i shkolles Fillore Jeronim De Rada kont dt.15.05.19 situacioni final dt.27.02.2020-14.0...
|
4,301,742 |
262721010012020
|
|
03.09.2020
reg. 02.09.2020 |
Bashkia Rogozhine (3513) |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
BASHKIA RROGOZHINE SA LIKUIDOJME NDERTIM RRJETI UJESJELLES KONTR 2862 DT 07.08.2019 FAT 18 DT 29.06.2020 SERI 70762374 SIT 3
|
18,560,516 |
102821190012020
|
|
03.09.2020
reg. 02.09.2020 |
Bashkia Rogozhine (3513) |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
BASHKIA RROGOZHINE SA LIKUIDOJME NDERTIM RRJETI UJESJELLES KONTR 2862 DT 07.08.2019 FAT 09 DT 07.04.2020 SERI 70762365 SIT 2
|
439,484 |
102721190012020
|
|
03.09.2020
reg. 01.09.2020 |
Aparati Ministrise Mbrojtjes (3535) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1017001 Ministria e Mbrojtjes, Shpenzime ndertim objekti (termet), up 1730 dt 8.11.19,kont.vazhdim 7169/2 dt 22.11.19, ft 70762360...
|
12,698,585 |
39010170012020
|
|
10.08.2020
reg. 07.08.2020 |
Drejtoria e Policise Tirane (3535) |
Shpenz. per rritjen e AQT - te tjera ndertimore
1016020 DVP 2020 Lik ndertim dhoma sig kontr vazhd 14/12 dt 14.08.2019 fat 70762385 nr 29 dt 28.07.2020 situac 3 dt 26.07.2020
|
23,049,080 |
30010160202020
|
|
20.07.2020
reg. 17.07.2020 |
Aparati Ministrise Mbrojtjes (3535) |
Shpenz. per rritjen e AQT - te tjera ndertimore
1017001 Ministria e Mbrojtjes, Shpenzime ndertim objekti (termet), up 1730 dt 8.11.19,kont.vazhdim 7169/2 dt 22.11.19, ft 70762359...
|
39,313,123 |
30010170012020
|
|
09.07.2020
reg. 06.07.2020 |
Bashkia Tirana (3535) |
Shpenz. per rritjen e AQT - te tjera ndertimore
2101001 Bashkia Tirane Pages TVSH-Je rikos shkolla J.De.Rada shk.12862 17.04.2020 sit 2 01.11.19-26.02.20 fat.70762362 28.02.20
|
8,911,204 |
178821010012020
|
|
08.07.2020
reg. 06.07.2020 |
Bashkia Tirana (3535) |
Shpenz. per rritjen e AQT - te tjera ndertimore
2101001 Bashkia Tirane Pages TVSH-Je rikos shkolla J.De.Rada shk.47020 12.12.2019 kont 15.05.19 sit 1 31.10.2019 fat.70762347 21.1...
|
5,165,957 |
178721010012020
|
|
18.06.2020
reg. 17.06.2020 |
Bashkia Rogozhine (3513) |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
BASHKIA RROGOZHINE LIK PJESOR FAT NR 9 SERI 70762365 DT 07.04.2020 TE UP NR 100 DT 24.05.2019 KONT 2862 DT 07.08.2019 PER RIKON I...
|
15,858,385 |
72321190012020
|
|
18.06.2020
reg. 17.06.2020 |
Bashkia Rogozhine (3513) |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
BASHKIA RROGOZHINE LIK DIFERENCA FAT NR 38 SERI 70762343 DT 10.10.2019 TE UP NR 100 DT 24.05.2019 KONT 2862 DT 07.08.2019 PER RIKO...
|
462,616 |
72221190012020
|
|
18.06.2020
reg. 15.06.2020 |
Bashkia Tirana (3535) |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
2101001 BAshkia Tirane 5% garanci obj Shtes kont ndertim shkolla mesme rrg Hoxha Tahsim shk.16208 19.05.20 shtes kont 46010/7 21.1...
|
1,851,554 |
147421010012020
|
|
05.06.2020
reg. 04.06.2020 |
Fondi i Zhvillimit Shqiptar (3535) |
Garanci bankare te viteve te meparshme,Te Dala
1056001 FZHSH lik 5% garanci punimesh kontr 2017/p 01 ub 29.05.2020 akt kolaudim dt 29.12.2017 certif marrje ne dorezim 31.01.2020
|
3,172,251 |
8310560012020
|
|
04.06.2020
reg. 02.06.2020 |
Bashkia Tirana (3535) |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
2101001 Bashkia Tirane PAgese 5% garanci obj Rehabilitim i kanalit te skoranes shk.13159/1 07.05.20 PV petrf 20935/6 19.09.17 sitp...
|
590,854 |
135621010012020
|
|
01.06.2020
reg. 28.05.2020 |
Fondi i Zhvillimit Shqiptar (3535) |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1056001, lik ft rikonstr, kontr ne vazhd GOA 2018/P-10 dt 20.11.2018, seri 70762369 dt 26.05.2020, sit nr 8
|
34,220,962 |
7710560012020
|
|
28.05.2020
reg. 22.05.2020 |
Drejtoria e Policise Tirane (3535) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1016020 DVP 2020 231-(sipas tabeles se miratimit), ndertim blok.dhoma sig DVP Tirane, sipas kon ne vazhdim nr 14/12, dt 14.08.2019...
|
8,500,007 |
16210160202020
|
|
30.04.2020
reg. 28.04.2020 |
Fondi i Zhvillimit Shqiptar (3535) |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
1056001, lik garanci per kontr GOA 2017 dt 02.05.2017, aktkol dt 22.02.2018, certifikate perfundimtare dt 10.03.2020, urdher per l...
|
5,421,783 |
3610560012020
|
|
30.04.2020
reg. 28.04.2020 |
Drejtoria e Policise Tirane (3535) |
Shpenz. per rritjen e AQT - te tjera ndertimore
1016020 DVP 2020 Lik ndertim dhoma sig kontr vazhd 14/12 dt 14.08.2019 fat 70762367 nr 11 dt 27.04.2020 situac 2615 dt 28.04.2020
|
17,000,000 |
12410160202020
|
|
15.04.2020
reg. 31.03.2020 |
Fondi i Zhvillimit Shqiptar (3535) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1056001, Projekti Roskovec kont vazhdim nr 20.11.2018 fat nr 07 date 19.03.2020 sr 70762363 sit 7
|
23,647,497 |
2710560012020
|
|
28.02.2020
reg. 27.02.2020 |
Bashkia Gramsh (0810) |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala
2114001 Likujdim 5% g.defe objek "riko shk 9-vjec A.Shahini",akt kolad dtt 30.01.2019,certifik perfund dt 21.02.2020,urdher nr.55...
|
1,961,248 |
46021140012020
|
|
03.02.2020
reg. 31.01.2020 |
Bashkia Tirana (3535) |
Shpenz. per rritjen e AQT - te tjera ndertimore
2101001 bashkia tirane tvsh per rikosntruksion i shkolles de rada kotn 15.05.2019 sit 31.10.2019 fat 70762347 dt 21.11.2019
|
5,940,000 |
474221010012019
|
|
23.01.2020
reg. 21.01.2020 |
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Mie shpenzime per mbylljen e grykave, kontrata vazhdim 9841/6 dt 9.11.2018 amendim kontrate 802/1 dt 18.1.2019 fatura nr 34(707623...
|
4,796,479 |
119410060012019
|
|
22.01.2020
reg. 16.01.2020 |
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) |
Shpenz. per rritjen e te tjera AQT
Mie shpenzime per mbylljen e grykave, kontrata vazhdim 9841/6 dt 9.11.2018 amendim kontrate 802/1 dt 18..1.2019 fatura nr 7(707623...
|
13,839,153 |
108410060012019
|
|
17.01.2020
reg. 16.01.2020 |
Bashkia Librazhd (0821) |
Shpenz. per rritjen e AQT - ndertesa shkollore
BASHKIA LIBRAZHD,LIK.FAT.NR.4 DATE 01.03.2019,SIT.PJESOR NR.2,Kontrate Nr.4341 Prot.dt.27.08.2018 Rikonstruksion i shkolles se mes...
|
1,494,192 |
118521280012019
|
|
17.01.2020
reg. 16.01.2020 |
Fondi i Zhvillimit Shqiptar (3535) |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Fondi Shqiptar i Zhvillimit , lik ft rikonstr, kontr ne vazhd GOA/p-01 dt 01.05.2017, seri 51970550 dt 18.01.2019, sit nr 5 perfun...
|
229,140 |
335105600120191
|
|
14.01.2020
reg. 31.12.2019 |
Fondi i Zhvillimit Shqiptar (3535) |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Fondi Shqiptar i Zhvillimit , lik ft rikonstr , kontr ne vazhd GOA 2018/P-10 dt 20.11.2018, seri 70762349 dt 05.12.2019,. sit nr 6
|
10,452,204 |
27210560012019
|