Çdo pagesë e ekzekutuar nga thesari nga 2012 deri më 28.09.2026. Rezultatet numërohen dhe faqosen në bazën e të dhënave — asnjë kufi i fshehtë.
| Ekzekutuar | Institucioni | Përfituesi | Kategoria e shpenzimit | Vlera | Fatura |
|---|---|---|---|---|---|
| 27.08.2021 reg. 25.08.2021 | Bashkia Corovode (0232) | FLED | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Kthim mjete ne ruajtje 5% garanci"Sist.Ambj.Te jasht.dhe sport.shkolla R.AranitaAkt-kolaud.dt.24.07.2020 ÇPMDP dt.16.08.20... | 1,168,506 | 53721390012021 |
| 21.06.2021 reg. 17.06.2021 | Bashkia Corovode (0232) | DESARET COMPANY | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 U-blerje planif.nr.7990 L 1 Fature nr.03/2021 dt.11.06.2021 U-prok.nr.08 dt.02.02.2021Kont.nr.985 prot dt.08.04.2021 Situa... | 22,824,190 | 40121390012021 |
| 29.03.2021 reg. 26.03.2021 | Bashkia Corovode (0232) | SHANSI INVEST | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 U-bl.planif.nr.7762 L 5 Fature nr.03/2021 dt.25.03.2021(pjesore) U-Prok.16 dt.11.03.2020 Kont.nr.1436 prot dt.20.05.2020 B... | 8,106,810 | 17721390012021 |
| 28.12.2020 reg. 24.12.2020 | Bashkia Corovode (0232) | SHANSI INVEST | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 U-bl.planif.nr.7762 L 3 Fature nr.19 seri 69871519 dt.18.12.2020 (pjeserisht)U-Prok.16 dt.11.03.2020 Kont.nr.1436 prot dt.... | 86,758,030 | 97521390012020 |
| 28.12.2020 reg. 24.12.2020 | Bashkia Corovode (0232) | SHANSI INVEST | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 U-bl.planif.nr.7762 L 3 Fature nr.15 seri 69871515 dt.30.09.2020 (pjeserisht)U-Prok.16 dt.11.03.2020 Kont.nr.1436 prot dt.... | 15,881,667 | 97321390012020 |
| 28.12.2020 reg. 24.12.2020 | Bashkia Corovode (0232) | LA - OR | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 U-bl.planif.nr.7763 L 3 Fature nr.36 seri 20737036 dt.30.09.2020(pjesore) U-Prok.16 dt.11.03.2020 Kont.nr.1436 prot dt.20.... | 10,537,055 | 97421390012020 |
| 15.12.2020 reg. 14.12.2020 | Bashkia Corovode (0232) | "NDREKAJ" | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Kthim 5% GO per objektin"Sist.Asfalt.rruga Arkitekt Kasemi" Akt-kolaudimi dt.15.05.2015 ÇPerhMD dt.18.11.2020 Urdher Ç'ngu... | 3,674,499 | 93721390012020 |
| 14.12.2020 reg. 11.12.2020 | Bashkia Corovode (0232) | NDREGJONI | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Kthim 5% GO per objektin"Furnizim me uje fshati GradecAkt kolaudim dt.15.12.2017 ÇPerhershmeMD dt.04.12.2020 Urdher Ç'ngur... | 549,855 | 91521390012020 |
| 04.12.2020 reg. 03.12.2020 | Bashkia Corovode (0232) | DESARET COMPANY | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 U-blerje nr.7877 Fature nr.59 seri 68009659 dt.12.11.20 U-Prok.34 dt.30.06.20 Kontrate nr.2567 prot dt.19.08.20 Akt-kolaud... | 2,212,936 | 88321390012020 |
| 04.12.2020 reg. 03.12.2020 | Bashkia Corovode (0232) | 2AF | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 U-blerje nr.7906 Fature nr.28 seri 79419028 dt.19.11.2020 U-Prok.30 dt.25.06.2020 Kont.nr.3058 prot dt.05.10.20 Akt-kolaud... | 1,754,426 | 88121390012020 |
| 23.11.2020 reg. 19.11.2020 | Bashkia Corovode (0232) | FLED | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 U-blerje planif. nr.7881 L1 Fature nr.61 seri 85965461 dt.30.09.2020 Situacion nr.01 U-Prok.31 dt.25.06.2020 Kont.nr.2677... | 1,900,000 | 86621390012020 |
| 29.10.2020 reg. 28.10.2020 | Bashkia Corovode (0232) | FLED | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 U-blerje nr.7693 Fature nr.53 seri 85965453 dt.01.09.2020 Akt-kolaudimi &ÇPerkohMD dt.24.07.2020 U-Prok.36 dt.13.09.2019 K... | 2,489,802 | 80021390012020 |
| 27.10.2020 reg. 26.10.2020 | Bashkia Corovode (0232) | 2AF | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Kthim 5% GO per objektin"Nd.kabina elekt.e konviktitAkt kolaudim dt.03.08.2019 ÇPerhershmeMD dt.19.10.2020 Urdher Ç'ngurte... | 103,339 | 77921390012020 |
| 16.10.2020 reg. 15.10.2020 | Bashkia Corovode (0232) | LA - OR | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 U-blerje planif.nr.7763 L 2 Fature nr.36 seri 20737036 dt.30.09.2020(pjesore) U-Prok.16 dt.11.03.2020 Kont.nr.1436 prot dt... | 11,757,749 | 76421390012020 |
| 09.10.2020 reg. 08.10.2020 | Bashkia Corovode (0232) | "SHKELQIMI 07" | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Kthim 5% GO per objektin"Rikonstruksion i ures Zhepe"Akt kolaudim dt.21.08.2017 ÇPerhershmeMD dt.06.07.2020 Urdher Ç'ngurt... | 145,512 | 75621390012020 |
| 09.10.2020 reg. 08.10.2020 | Bashkia Corovode (0232) | ALBKONSTRUKSION | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Kthim 5% GO per objektin"Nd.lulishte lagja 5 Shtatori"Akt kolaudim dt.25.10.2018 ÇPerhershmeMD dt.28.09.2020 Urdher Ç'ngur... | 161,394 | 75721390012020 |
| 06.10.2020 reg. 05.10.2020 | Bashkia Corovode (0232) | 2AF | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 U-blerje nr.7885 Fature nr.19 seri 79419019 dt.05.10.2020 U-Prok.37 dt.24.07.2020 Kontrate nr.2831 prot dt.14.09.2020 Sit.... | 1,017,427 | 73921390012020 |
| 06.07.2020 reg. 03.07.2020 | Bashkia Corovode (0232) | NGRACAN 1934 | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Kthim 5% GO per objektin"Ndertim i Çatise se Muzeut historik"Akt kolaudim dt.03.09.2018 ÇPMD dt.10.03.2020 Urdher Ç'ngurte... | 88,800 | 53921390012020 |
| 06.07.2020 reg. 03.07.2020 | Bashkia Corovode (0232) | FLED | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Kthim 5% GO per objektin"Ndertim Kanali ujites fshati Munushtir"Akt kolaudim dt.23.08.2018 ÇPMD dt.23.06.2020 Urdher Ç'ngu... | 91,176 | 53821390012020 |
| 06.07.2020 reg. 03.07.2020 | Bashkia Corovode (0232) | FLED | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Kthim 5% GO per objektin"Ndertim Ujesjellesi fshati Çepan"Akt kolaudim dt.08.12.2015 ÇPMD dt.22.06.2020 Urdher Ç'ngurtesim... | 164,466 | 53721390012020 |
| 03.07.2020 reg. 02.07.2020 | Bashkia Corovode (0232) | FLED | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 U-blerje nr.7693 Fature nr.86 seri 85965686 dt.29.06.2020 U-Prok.36 dt.13.09.2019 Kontrate nr.4356 prot dt.13.12.2019 Situ... | 5,483,749 | 53321390012020 |
| 15.06.2020 reg. 11.06.2020 | Bashkia Corovode (0232) | "SHENDELLI" | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Kthim 5% GO per objektin"Mbrotje nga ujrat e larta Gjerbes"Akt kolaudim dt.29.06.2017 ÇPMD dt.22.04.2020 Urdher Ç'ngurtesi... | 52,727 | 50621390012020 |
| 15.06.2020 reg. 11.06.2020 | Bashkia Corovode (0232) | "SHENDELLI" | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Kthim 5% GO per objektin"Rik.i segmenteve te rrugeve rurale"Akt kolaudim dt.29.06.2019 ÇPMD dt.21.04.2020 Urdher Ç'ngurtes... | 432,948 | 50521390012020 |
| 15.06.2020 reg. 11.06.2020 | Bashkia Corovode (0232) | SENKA | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Kthim 5% GO per objektin"Punime ne rruget e brendshme Sharove Faza II"Akt kolaudim dt.01.06.2017 ÇPMD dt.15.04.2019 Urdher... | 140,736 | 50821390012020 |
| 15.06.2020 reg. 11.06.2020 | Bashkia Corovode (0232) | PIENVIS | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Kthim 5% GO per objektin"Punime ne rruget e brendshme Sharove Faza I"Akt kolaudim dt.20.12.2016 ÇPMD dt.15.04.2019 Urdher... | 144,434 | 50921390012020 |