|
27.04.2023
reg. 26.04.2023 |
Bashkia Peshkopi (0606) |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2023,Bashkia Diber,2106001,mirembajtje rruges Selishte,up nr 389 dt 13.07.2022,kontra nr 4272 dt 13.09.2022,lik perf i ft 169/2022...
|
373,526 |
30721060012023
|
|
24.04.2023
reg. 20.04.2023 |
Komuna Klos (0625) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Bashk. Klos (2654001) Lik. Pagese T.V.Sh-je te objekt.Vendosje e shenjave per hiking.Kontr.Nr.2102 Prot.Dt.12.08.2021.Situac.Perf....
|
182,704 |
41226540012023
|
|
24.03.2023
reg. 22.03.2023 |
Bashkia Peshkopi (0606) |
Shpenz. per rritjen e AQT - ndertesa shkollore
2023,Bashkia Diber,2106001,rikonst.kopshti,up nr 575 dt 11.10.2022,prev,kontr nr 5593 dt 05.12.2022,ft nr 38/2023 dt 21.03.2023,li...
|
308,290 |
18421060012023
|
|
21.03.2023
reg. 20.03.2023 |
Bashkia Peshkopi (0606) |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2023,Bashkia Diber,2106001,mirembajtje rruges Selishte Arras,up nr 389 dt 13.07.2022,preventiv,kontrate nr 4272 dt 13.09.2022,lik...
|
2,000,000 |
17521060012023
|
|
16.03.2023
reg. 15.03.2023 |
Spitali Diber (0606) |
Shpenzime per mirembajtjen e objekteve ndertimore
2023,Spitali Diber 1013015,mirembajtje objektesh spitalore,up nr 24/1 dt 31.10.2022,njf,fo,kontra 27/7 dt 19.12.2022,ft nr 32 dt 1...
|
4,045,080 |
4110130152023
|
|
22.02.2023
reg. 21.02.2023 |
Bashkia Bajram Curri (1836) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Bashkia Tropoje Rikualifikim Blloku1 dhe 2 Lagjia Partizani Up 265 date 2.11.2022 ft 89/2022 dt 11.08.2022 app dt 5.1.2022 diferen...
|
5,857,452 |
4421450012023
|
|
16.02.2023
reg. 15.02.2023 |
Bashkia Bulqize (0603) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
BASHKIA BULQIZE (2103001) likujdim situacion nr.1 per objektin"Rikonstruksion muzeu i qytetit dhe sistemim i sheshit perpara", up...
|
10,685,700 |
8221030012023
|
|
27.01.2023
reg. 26.01.2023 |
Ndermarrja punetoreve nr. 3 (3535) |
Shpenz. per rritjen e AQT - te tjera ndertimore
2101156-DPOP-2022-602-vendosje vetrata ne OP kontrate vazhdim 2479/6 dt 7.9.2022 ft 196 dt 27.12.2022 sit 2 dt 27.12.2022
|
1,175,685 |
69321011562022
|
|
26.01.2023
reg. 13.01.2023 |
Universiteti i Tiranes (3535) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Universitetii Tiranes Rektorati 2022 shp mirembajtje ndertese dhe ambjenti rrethues UT+5% garanci, kontr 1773/7 dt 25.8.22 ne vazh...
|
15,692,189 |
70810110392022
|
|
23.01.2023
reg. 20.01.2023 |
Ndermarrja punetoreve nr. 3 (3535) |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala
2101156-DPOP-2022-602-lik 5% garanci per furnizim dhe vendosje dritare ne OP kontrate 419/8 dt 24.5.2021 pv marrje dorz 1.11.20202...
|
1,156,718 |
65921011562022
|
|
09.01.2023
reg. 05.01.2023 |
Bashkia Peshkopi (0606) |
Shpenz. per rritjen e AQT - ndertesa shkollore
2106001 Bashkia Diber Rik kopshtit ,up nr 575 dt 11.10.2022,preventiv,kontr nr 5593 dt 05.12.2022,ft nr 202/2022 dt 29.12.2022,lik...
|
1,266,312 |
93321060012022
|
|
06.01.2023
reg. 05.01.2023 |
Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) |
Shpenz. per rritjen e AQT - te tjera ndertimore
1087017, ADISA ,231-rikonst i dhomes teknike up 241/23 dt 22.9.2022 nj fit 14.10.2022 kont 241/33 dt 26.10.2022 sit 895/17 dt 21.1...
|
4,651,426 |
43210870172022
|
|
05.01.2023
reg. 04.01.2023 |
Bashkia Peshkopi (0606) |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2023,Bashkia Diber,mirembajtje rruge Selishte,up nr 389 dt 13.07.2022,kont nr 4272 dt 13.09.2022,lik pjesor ft 169/2022 dt 17.11.2...
|
2,638,754 |
85721060012022
|
|
05.01.2023
reg. 29.12.2022 |
Bashkia Tirana (3535) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2101001 Bashkia Tirane ndert shkolla Berdri llagami prakt 5095/2021 kotn ne vazhd 4129/26 dt 02.03.2021 scan ush 636/2022 fat 185/...
|
23,775,143 |
551421010012022
|
|
05.01.2023
reg. 30.12.2022 |
Fondi i Zhvillimit Shqiptar (3535) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1056001 F ZH SH 2022, lik ft rindert banesa indiv , kontr ne vazhd GOA 2021/p-102 , ft nr 192/2022 dt 23.12.2022, sit nr 4 dt 11.1...
|
11,181,966 |
83110560012022
|
|
05.01.2023
reg. 29.12.2022 |
Fondi i Zhvillimit Shqiptar (3535) |
Shpenz. per rritjen e AQT - ndertesa rezidenciale
1056001 F ZH SH 2022, lik ft rindert banesa indiv , kontr GOA 2021/p-102 , amendim nr 1 dt 29.08.2022, nr 2 dt 18.10.2022, ft nr 1...
|
15,526,397 |
71710560012022
|
|
04.01.2023
reg. 24.12.2022 |
Bashkia Tirana (3535) |
Shpenz. per rritjen e AQT - ndertesa shkollore
2101001 Bashkia Tirane ndert shkolla Berdri llagami prakt 5095/2021 kotn ne vazhd 4129/26 dt 02.03.2021 scan ush 636/2022 fat 67/2...
|
24,060,486 |
533021010012022
|
|
04.01.2023
reg. 24.12.2022 |
Bashkia Tirana (3535) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2101001 Bashkia Tirane ndert shkolla Berdri llagami prakt 5095/2021 kotn ne vazhd 4129/26 dt 02.06.2021 ush 636 /2022 fat 29/2022...
|
3,117,950 |
532921010012022
|
|
04.01.2023
reg. 28.12.2022 |
Fondi i Zhvillimit Shqiptar (3535) |
Shpenz. per rritjen e AQT - ndertesa rezidenciale
1056001 F ZH SH 2022, lik ft rindert i banes ind, kontr ne vazhd GOA p-37 dt 04.03.2021, ft nr 51/2022 dt 01.06.2022, sit nr 5 dt...
|
37,526,575 |
77310560012022
|
|
30.12.2022
reg. 29.12.2022 |
Spitali Diber (0606) |
Shpenzime per mirembajtjen e objekteve ndertimore
1013015 Spitali Diber, shpenzime per vendosjen e sistemit kapot,up nr 23/1 dt 31.10.2022,njf.kontra nr 23/7 dt 01.12.2022,ft nr 20...
|
1,392,000 |
38010130152022
|
|
30.12.2022
reg. 29.12.2022 |
Spitali Diber (0606) |
Shpenzime per mirembajtjen e objekteve ndertimore
1013015 Spitali Diber,vendosje sistemit kapot,up nr 23/1 dt 31.10.2022,njf,kont nr 23/7 dt 01.12.2022,ft nr 180 dt 14.12.2022,sit...
|
1,914,000 |
34310130152022
|
|
29.12.2022
reg. 23.12.2022 |
Bashkia Tirana (3535) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2101001 Bashkia Tirane lik ndert shkll Bedri Llagami Vaqarr Prakt skan 5095/21 kontr vazhd nr 4129/26 dt.02.03.21 (skan 636/22) fa...
|
31,104,396 |
533121010012022
|
|
27.12.2022
reg. 23.12.2022 |
Bashkia Prenjas (0821) |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
B. PRRENJAS,LIK 5% GARANCI PUN PER RIKONST SHKOLLE KATJELCET PERK ,MARRJE NE DORZIM DT 11.11.2021,SIT PERFUN,AKT KOL DT 05.11.2021...
|
574,022 |
83221530012022
|
|
27.12.2022
reg. 21.12.2022 |
Q.Form. Profes. Nr.1 Tirane (3535) |
Shpenzime per mirembajtjen e paisjeve te zyrave
DRFPPnr 1 lik ripar tarace,urdh prok nr 441 dt 30.11.2022,ftese oferte 5.12.2022,proc verb vleres 13.12.2022,situac 20.12.2022,fat...
|
287,400 |
14710102162022
|
|
21.12.2022
reg. 19.12.2022 |
Drejtoria E Konvikteve (3535) |
Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh
2101113, DKSHMesme2022-mirmb sistem ngrohje ventilimi tek konviktet up 337 dt 10.6.2022 njoft fit 337/5 dt 12.7.2022 kontrate 337/...
|
26,213,395 |
21221011132022
|