Bashkia Tirana (3535) |
SALILLARI |
Tirane |
25,918,850 |
2023-04-03 |
2023-04-04 |
88921010012023 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
2101001 Bashkia Tirane Likuidim Godina 15A/3 zona ne zhvillim 5 maji Garanci kont vzh 36670/4 dt.28.10.20 akt kol 10.07.22 sit prf 28.06.22 fta 548/2022 dt.19.12.22 pjesa mbtur scan cdo gje tek ush 5653/2022 |
Autoriteti Rrugor Shqiptar (3535) |
SALILLARI |
Tirane |
69,350,000 |
2023-03-09 |
2023-03-17 |
18010060542023 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
1006054 ARRSH Rehabilitimi I Segmentit Rrugor "Mbikalimi Pallati me Shigjeta-Rrethrrotullimi Shqiponja Loti 2, Shtese Punimesh Shkresa Nr.1932 dt 01.03.2023 Pag Pjes Sit 8 Fat Nr.84/2023 Dt 16.01.2023 Kontrata Nr.2995/5 dt 06.04.2021 |
Bashkia Ura Vajgurore (0202) |
SALILLARI |
Berat |
7,955,510 |
2023-03-07 |
2023-03-09 |
9321670012023 |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore |
Bashkia Dimal 2167001,kontrate 2199/12 dt 16.10.2020 rjeti jashtem dhe i brendshem ,njesia adm cukalat , bashkia ure-v fat 22 dt 27.05.2021 situacioni 2 |
Bashkia Finiq (3704) |
SALILLARI |
Delvine |
38,000,000 |
2023-03-03 |
2023-03-09 |
10423260012023 |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore |
Lik faturen nr 450/2022 data 31.10.2022 kontrat nr 2090 data 29.02.2021 bashkkia Finiq |
Bashkia Kucove (0217) |
SALILLARI |
Kuçove |
7,949,894 |
2023-03-07 |
2023-03-09 |
19921240012023 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2124001 ndertim ujesjellsi Lumas Pellumbas,Bardhaj etj fat.240 dt.14.10.2022 kontr.468 dt 08.02.2021 bashkia kucove |
Bashkia Kucove (0217) |
SALILLARI |
Kuçove |
30,050,106 |
2023-03-07 |
2023-03-09 |
19821240012023 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2124001 ndertim ujesjellsi Lumas Pellumbas,Bardhaj etj fat.293 dt.29.07.2022 kontr.468 dt 08.02.2021 bashkia kucove |
Autoriteti Rrugor Shqiptar (3535) |
SALILLARI |
Tirane |
5,536,062 |
2023-02-27 |
2023-03-02 |
12410060542023 |
Shpenzime per mirembajtjen e objekteve ndertimore |
1006054 ARRSH "Kontrata D "Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shkresa nr. 1330 date 10.02.2023, Dif. Sit. nr.6 Fat 566/2022 date 30.12.2022, Kontrata nr3257/32 date 28.06.2022 |
Autoriteti Rrugor Shqiptar (3535) |
SALILLARI |
Tirane |
14,131,546 |
2023-02-27 |
2023-03-02 |
12510060542023 |
Shpenzime per mirembajtjen e objekteve ndertimore |
1006054 ARRSH "Kontrata D "Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shkresa nr. 1181/1 date 16.02.2023, Sit. nr.7 Fat 99/2023 date 07.02.2023, Kontrata nr3257/32 date 28.06.2022 |
Autoriteti Rrugor Shqiptar (3535) |
SALILLARI |
Tirane |
5,162,684 |
2023-01-18 |
2023-01-23 |
195610060542022 |
Shpenzime per mirembajtjen e objekteve ndertimore |
1006054 ARRSH "Lot 4: "Kontrata D "Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shkresa nr. 12462/2 date 31.12.2022, Dif. Sit. nr.6 Fat 566/2022 date 30.12.2022, Kontrata nr3257/32 date 28.06.2022 |
Bashkia Tirana (3535) |
SALILLARI |
Tirane |
19,041,691 |
2023-01-06 |
2023-01-19 |
565321010012022 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
2101001 Bashkia Tirane Likuidim Godina 15A/3 zona zhvllimore 5 Maj garanci kont vazh 33670/4 dt28.10.20 amend kont 5243/2 dt.14.02.22 sit perf 28.06.2022 fat 548/2022 dt.19.12.2022 (Pjesore) |
Autoriteti Rrugor Shqiptar (3535) |
SALILLARI |
Tirane |
107,593,603 |
2023-01-12 |
2023-01-16 |
189810060542022 |
Shpenzime per mirembajtjen e objekteve ndertimore |
1006054 ARRSH Mirembajtje me performance e akseve kryesore te Rajonit Jugor Shkresa nr. 12462/1 date 31.12.2022, Sit. nr.6 Fat 566/2022 date 30.12.2022, Kontrata nr3257/32 date 28.06.2022 |
Bashkia Himare (3737) |
SALILLARI |
Vlore |
6,269,230 |
2023-01-10 |
2023-01-11 |
65221600012022 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
3737 2160001 BASHKIA HIMARE RIKONSTRUKSION I RRUGES STEFANAL SEG 2-4, UP NR 63, DT. 30.09.2021, KONTR NR 456, DT. 10.12.2021, FAT NR. 568/2022, DT. 30.12.2022, SITUACION NR. 2 |
Bashkia Himare (3737) |
SALILLARI |
Vlore |
21,852,150 |
2023-01-10 |
2023-01-11 |
65121600012022 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
3737 2160001 BASHKIA HIMARE RIKONSTRUKSION I RRUGES STEFANAL SEG 1-2, KONTR NR138, DT. 19.04.2021, UP NR. 023, DT. 25.02.2021, FAT NR. 567/2022, DT. 30.12.2022, SITACION PUNIMESH NR. 3 |
Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) |
SALILLARI |
Tirane |
24,133,671 |
2023-01-05 |
2023-01-11 |
142510100012022 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
Min.Fin.Rikonst shk prof N.Rushiti,Peshkop Fat.555/2022, dt 23.12.2022,memo nr 18106/12 dt 29.12.22,situac pjes nr 1 dt 23.12.2022, proces-verb dt 28.12.2022,raport dt 23.12.2022,kontr vazhdim nr 12119/7 dt 20.09.2022. |
Autoriteti Rrugor Shqiptar (3535) |
SALILLARI |
Tirane |
9,729,673 |
2023-01-04 |
2023-01-11 |
179810060542022 |
Shpenzime per mirembajtjen e objekteve ndertimore |
1006054 ARRSH Mirembajtje me performance e akseve kryesore te Rajonit Jugor Shkresa nr. 11398/2 date 23.12.2022, Dif Sit. nr.5 Fat 521/2022 date 01.12.2022, Kontrata nr3257/32 date 28.06.2022 |
Bashkia Tirana (3535) |
SALILLARI |
Tirane |
77,254,154 |
2022-12-23 |
2023-01-04 |
533421010012022 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
2101001 Bashkia Tirane Lik hart proj per god 6 seksion B Kombinat prak skan 2000/22 kontr vazhd nr 8600/4 dt.02.03.21 sitc 3 dt.14.12.2022 fat nr 545/22 dt.15.12.22 |
Bashkia Tirana (3535) |
SALILLARI |
Tirane |
85,360,409 |
2022-12-23 |
2023-01-04 |
533321010012022 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
2101001 Bashkia Tirane Lik hart proj per god 6 seksion B Kombinat prak skan 2000/22 kontr vazhd nr 8600/4 dt.02.03.21 aut 21876/1 dt.14.12.21 sitc 1 dt.01.09.22 fat nr 392 dt.30.09.22 (pjese mbet) skan gjithcka te prakt 4712/22 |
Bashkia Finiq (3704) |
SALILLARI |
Delvine |
5,940,218 |
2022-12-28 |
2022-12-30 |
59023260012022 |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore |
lik faturen nr 450/2022 data 31.10.2022 situacion nr 4 kontrat 290 data 29.01.2011 bahkia Finiq |
Autoriteti Rrugor Shqiptar (3535) |
SALILLARI |
Tirane |
51,352,353 |
2022-12-22 |
2022-12-30 |
163310060542022 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
1006054 ARRSH " Reh I Seg Rrugor "Mbikalimi Pallati me Shigjeta-Rrethrrotullimi Shqiponja Loti 2Shkresa Nr.7449/1 dt 20.12.2022 Sit 14 perf Fat Nr.275/2022 Dt 07.07.2022 Kontrata ne vazhdim Nr. 7733/5 dt 02.11.2018 , PVK dt 27.06.2022 |
Bashkia Tirana (3535) |
SALILLARI |
Tirane |
89,132,995 |
2022-12-23 |
2022-12-30 |
533221010012022 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
2101001 Bashkia Tirane Lik hart proj per god 6 seksion B Kombinat prak skan 2000/22 kontr vazhd nr 8600/4 dt.02.03.21 sitc 2 dt.30.11.2022 fat nr 519 dt.30.11.2022 |