|
24.08.2026
reg. 21.08.2026 |
Nderrmarja e Sherbimeve dhe Puneve Publike (3333) |
Shpenzime per mirembajtjen e objekteve specifike
2141044 N.SH.P.P mirembajtje skemes ujitese Berdice lot III kon 1090/32 dt20.7.26 up 112/14.5.26 njshk 1090/2/22.5.26 njf kont 162...
|
1,549,860 |
32421410442026
|
|
21.08.2026
reg. 20.08.2026 |
Fondi i Zhvillimit Shqiptar (3535) |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1056001 FSHZH 2026,Lik fat.Ndertim i infr.se modeleve te integr.ne zona me petenc.zhvill.kontr.nr.GOA2025/P231PO,dt.21.08.2025,fat...
|
88,132,800 |
44610560012026
2 rreshta
|
|
07.08.2026
reg. 06.08.2026 |
Bashkia Shkoder (3333) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenz. per rritjen e AQT - konstruksione te rrugeve
2141001 Bashkia Shkoder,Rikonstr Rr Bregu i Detit Velipoje+5%garanci,UP220 dt27.2.26,njshk4605/2 dt5.3.26,nj fit APP32 dt18.5.26,f...
|
5,277,288 |
104321410012026
2 rreshta
|
|
03.07.2026
reg. 01.07.2026 |
Fondi i Zhvillimit Shqiptar (3535) |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
1056001 FSHZH 2026,Lik garanci,Nderh integ permires akses Alpe Shqiptare,kontrata nr.GOA20/P-230,dt.15.12.20,UL dt.01.07.26,certif...
|
13,558,815 |
34410560012026
|
|
26.05.2026
reg. 25.05.2026 |
Bashkia Shkoder (3333) |
Shpenz. per rritjen e te tjera AQT
2141001 Bashkia Shkoder, diference fat Rik i kanaleve kulluese KU-32-33 Berdice,kont ne vazhd 20238/12 dt18.12.24,adsh+pv dt19.12....
|
4,106,090 |
54721410012026
|
|
11.05.2026
reg. 07.05.2026 |
Fondi i Zhvillimit Shqiptar (3535) |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1056001 FSHZH 2026,Lik fat, Ndertimi i inf se mod te intg ne zona me pot zhvillimi,Bulqize,Kont GOA 2025/P 231 PO,dt 21.08.2025,fa...
|
27,116,675 |
19710560012026
|
|
21.04.2026
reg. 16.04.2026 |
Fondi i Zhvillimit Shqiptar (3535) |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1056001 FSHZH 2026,Lik TVSH, Fondi Shqiptar i Zhvillimit (TVSH) Rruge etj, kontr. EBRD/AITP/W/2024/5,dt.18.03.24,fat.nr.3/26,dt.02...
|
2,327,829 |
15310560012026
|
|
26.01.2026
reg. 22.01.2026 |
Fondi i Zhvillimit Shqiptar (3535) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1056001 FSHZH 2025, Lik.fat,Rind banesave individuale,GOA20/P-Rind-207,dt.04.12.20,fat.nr.18/24,dt.26.03.24,sit fundit dt.02.03.21...
|
423,578 |
150510560012025
|
|
09.01.2026
reg. 07.01.2026 |
Reparti Ushtarak Nr.1001 Tirane (3535) |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
1017009% reparti 1001 2025 5% garanci punimesh kont 4667/3 dt 16.11.22 p verbal kolaudimi 10.8.23 certefikat e marrjes ne dorezim...
|
1,469,876 |
96910170092025
|
|
06.01.2026
reg. 23.12.2025 |
Fondi i Zhvillimit Shqiptar (3535) |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1056001 FSHZH 2025,Lik TVSH Fondi Shqiptar i Zhvillimit (TVSH) Rruge etj,EBRD/AITP/W/2024/5,dt.18.03.2024,fat.nr.43/2025,dt.10.12....
|
2,397,267 |
126410560012025
|
|
31.12.2025
reg. 30.12.2025 |
Fondi i Zhvillimit Shqiptar (3535) |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1056001 FSHZH 2025, Lik.fat Parku tematik Bulqize GOA2025/P 231 PO dt.21.08.2025 fat.45/2025 dt.22.12.2025 sit.2 dt.01.11.2025-19....
|
44,888,519 |
132810560012025
|
|
29.12.2025
reg. 24.12.2025 |
Nderrmarja e Sherbimeve dhe Puneve Publike (3333) |
Shpenzime per mirembajtjen e objekteve specifike
2141044 N.SH.P.P. Mirmb e skem ujit Berdice, u prok 180 dt 13.08.25, njfshk 1742/2 dt 19.08.25, bukr 55 dt 29.09.25, frm i njf knt...
|
2,565,240 |
46821410442025
|
|
29.12.2025
reg. 24.12.2025 |
Nderrmarja e Sherbimeve dhe Puneve Publike (3333) |
Shpenzime per mirembajtjen e objekteve specifike
2141044 N.SH.P.P. Mirmb e skem ujit fshtati Bardhaj Bleran, kontr 1741/12 dt 02.10.2025, fat 44/2025 dt 22.12.2025, sit perf dt 22...
|
1,430,400 |
46521410442025
|
|
18.12.2025
reg. 15.12.2025 |
Fondi i Zhvillimit Shqiptar (3535) |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1056001 FSHZH 2025, Lik.fat Parku tematik Bulqize GOA2025/P 231 PO dt.21.08.2025 fat.39/2025 dt.18.11.2025 sit.1 dt.19.09.2025-31....
|
21,464,163 |
112910560012025
|
|
15.12.2025
reg. 12.12.2025 |
Nderrmarja e Sherbimeve dhe Puneve Publike (3333) |
Shpenzime per mirembajtjen e objekteve specifike
2141044 NSHPP, mirm e skemes ujitese Ku,NjA, Rrethina dhe Postribe, kontr 654/18 dt 03.06.2025,fat 38/2025 dt 06.11.205, sit 06.11...
|
972,000 |
43721410442025
|
|
12.12.2025
reg. 11.12.2025 |
Nderrmarja e Sherbimeve dhe Puneve Publike (3333) |
Shpenzime per mirembajtjen e objekteve specifike
2141044 NSHPP, mirm e skemes ujitese fshati Bardhaj Bleran, u prok 179 dt 13.08.25, njfshk 1741/2 dt 19.08.25, bul 55 dt 29.09.25,...
|
2,678,820 |
43521410442025
|
|
09.12.2025
reg. 05.12.2025 |
Nderrmarja e Sherbimeve dhe Puneve Publike (3333) |
Shpenzime per mirembajtjen e objekteve specifike
2141044 N.SH.P.P. Mirmb e skem ujit Berdice, u prok 180 dt 13.08.25, njfshk 1742/2 dt 19.08.25, bukr 55 dt 29.09.25, frm i njf knt...
|
1,850,400 |
41921410442025
|
|
14.11.2025
reg. 12.11.2025 |
Fondi i Zhvillimit Shqiptar (3535) |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1056001 FSHZH 2025, Lik.TVSH Rruge EBRD/AITP/W/2024/5 dt.18.03.2024 fat.37/2025 dt.30.10.2025,kesti 2 31.05.25-30.10.25
|
8,151,709 |
105410560012025
|
|
31.10.2025
reg. 30.10.2025 |
Bashkia Bilisht (1505) |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala
BASHKIA DEVOLL PAGESE PER 5% GARANCI DEFEKTI REHABILITIM I RRUGEVE PONCARE KONT NR 26 DT 03.11.2023 URDHER NR 564 DT 29.10.2025PV...
|
357,744 |
67321050012025
|
|
06.10.2025
reg. 03.10.2025 |
Nderrmarja e Sherbimeve dhe Puneve Publike (3333) |
Shpenzime per mirembajtjen e objekteve specifike
2141044 N.SH.P.P. U PROK 63DT 01.04.25,NJFSHK654/2DT 09.04.25,BUL28DT 02.06.25,KONTR654/18DT03.06.25, fat 31/2025 dt 29.09.2025,pv...
|
3,598,740 |
36021410442025
|
|
18.09.2025
reg. 17.09.2025 |
Bashkia Shkoder (3333) |
Shpenz. per rritjen e te tjera AQT
2141001 Rik i kanaleve kulluese KU-32-33 Berdice+5% gar,kont 20238/12 dt18.12.24,adsh+pv dt19.12.24,fat 26/2025 dt18.06.25,sit 5/1...
|
6,755,439 |
136321410012025
|
|
28.08.2025
reg. 27.08.2025 |
Bashkia Kruje (0716) |
Garanci bankare te vitit te meparshem,Te Dala
2025-Bashkia Kruje clirim garancie Sistemim asfaltim i rrugeve Lagjia Koder Bubq Nja Bubq Kruje kontrate nr 3402 dt 14.04.2023 urd...
|
1,391,716 |
85221230012025
|
|
28.08.2025
reg. 27.08.2025 |
Bashkia Kruje (0716) |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2025-Bashkia Kruje Sistemim asfaltim i rrugeve Lagjia Koder Bubq Nja Bubq Kruje kontrate nr 3402 dt 14.04.2023 f njf fituesidt 04....
|
1,599,776 |
85121230012025
|
|
27.08.2025
reg. 26.08.2025 |
Bashkia Kruje (0716) |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
2025-Bashkia Kruje Sistemim asf i rrugeve Lagjia Koder Bubq Nja Bubq Kruje kontrate nr 3402 dt 14.04.2023 ff njf te fituesit dt 04...
|
252,932 |
85021230012025
|
|
27.08.2025
reg. 26.08.2025 |
Bashkia Kruje (0716) |
Garanci bankare te vitit te meparshem,Te Dala
2025-Bashkia Kruje clirim garancie Sistemim asfaltim i rruges Bregu Lumit dydegeshi Fshati Gramez nja Thumane Kruje kontrate nr 34...
|
1,133,886 |
84921230012025
|