Bashkia Ballsh (0924) |
ERSI/M |
Mallakaster |
1,000,000 |
2023-07-20 |
2023-07-21 |
38221310012023. |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore |
Bashkia Mallakaster 2131001,Mbikqyrje punimesh Rikonstruksion i rrjetit shperndares te qytetit Ballsh,UP nr 1205/1 dt 05.06.20,kontrate nr 2382/1 dt 16.11.20,njo fit 2382/11 dt 06.11.20,fatur nr 20/2023 dt 03.05.23,situacion nr 3 |
Bashkia Selenice (3737) |
ERSI/M |
Vlore |
296,144 |
2023-06-13 |
2023-06-14 |
35621590012023 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
supervizim shkolla hajredin beqari bashkia selenice 2159001 kont 2349/1 dt 13.10.2022 u.prok 151 dt 08.09.2022 fat 22 dt 09.05.2023 |
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) |
ERSI/M |
Tirane |
500,000 |
2023-04-24 |
2023-04-27 |
8710060472023 |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore |
1006047 AKUM.2023, lik ft sup , kontr nr 2682 dt 21.12.2022, shkrese nr 766 dt 19.04.2023, ft nr 13/2023 dt 07.04.2023 |
Bashkia Selenice (3737) |
ERSI/M |
Vlore |
525,233 |
2023-01-11 |
2023-01-12 |
73821590012022 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
supervizim shkolla hajredin beqari bashkia selenice 2159001 kont 2349/1 dt 13.10.2022 u.prok 151 dt 08.09.2022 fat 57 dt 27.12.2022 |
Bashkia Lushnje (0922) |
ERSI/M |
Lushnje |
119,312 |
2023-01-04 |
2023-01-05 |
80921290012022 |
Shpenz. per rritjen e AQT - ndertesa shendetesore |
2129001 Bashkia Lushnje, Sa lik.Kont.nr.41,dt.03.11.2021 Mbikeqyrje punimesh ne Ob:Rehab.dhe miremb.e infrast.Kujd.Shendtes.Paresor Toshkez,fat.fisk.nr.51,dt24.11.2022,sit.perfund.Pcv Kolaud.dt.7.9.2022,Certif.perk.marr.dorzim dt.7.12.2022 |
Bashkia Lac (2019) |
ERSI/M |
Laç |
644,871 |
2022-12-28 |
2023-01-05 |
273821260012022 |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve |
Bashkia Kurbin paguar ft nr 55/2022 dt 15.12.2022 kolaudim punimesh ujesjellesi ndertim i rrjetir te brenshem dhe te jashtem faza I |
Bashkia Peqin (0827) |
ERSI/M |
Peqin |
600,000 |
2022-12-06 |
2022-12-07 |
68521340012022 |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore |
2134001 Bashkia Peqin likuiduar mbikqyrje punimesh objekti:"ndertim rrjeti ujesjellesit fshati bicaj dhe caushaj" fature nr 50 dt 21.11.2022 UP nr 56dt18.03.2021 kontrate nr 730 dt20.04.2021 mir proc nr 686/1 dt 14.04.2021 |
Bashkia Vlore (3737) |
ERSI/M |
Vlore |
57,000 |
2022-10-25 |
2022-10-26 |
106221460012022 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Supervizim permirsimi i banesave egjiptiane up nr 100 dt 01.10.2021,kontrate nr 14375 dt 25.10.21,fat nr 21 dt 11.05.22 Bashkia Vlore 2146001 |
Fondi i Zhvillimit Shqiptar (3535) |
ERSI/M |
Tirane |
102,844 |
2022-08-29 |
2022-09-01 |
31810560012022 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
1056001 F ZH SH 2022, lik kolaudim pun. Kontrata GOA/Sh/Rindertimi-22, dt 24.02.22, U P 85/1 dt 24.09.2020, nj ft dt 18.02.2021, ft nr 30/2022 dt 12.07.2022, akt kolaudim dt 02.06.2022 |
Bashkia Ballsh (0924) |
ERSI/M |
Mallakaster |
817,000 |
2022-07-28 |
2022-07-29 |
40021310012022 |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore |
Bashkia Mallakaster 2131001 supervizon shpernd ujesjellsi ballsh u prok dt 5.6.2020,kontrat 16.11.2020 ,fituesi 6.11.2020, fatura 31/2022 dt 27.7.2022 |
Fondi i Zhvillimit Shqiptar (3535) |
ERSI/M |
Tirane |
72,563 |
2022-07-08 |
2022-07-13 |
24910560012022 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
1056001 F ZH SH 2022, lik ft kolaud, kontr ne vazhd , GOA /sh-240 dt 18.12.2020, ft nr 27/2022 dt 09.06.2022, kol dt 06.06.2022 |
Fondi i Zhvillimit Shqiptar (3535) |
ERSI/M |
Tirane |
121,704 |
2022-07-08 |
2022-07-13 |
25110560012022 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
1056001 F ZH SH 2022, lik ft kol kontr ne vazhd GOA 2020/248 dt 21.12.2020, ft nr 26/2022 dt 09.06.2022, kol dt 08.06.2022 |
Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) |
ERSI/M |
Tirane |
116,400 |
2022-05-13 |
2022-05-17 |
21110110012022 |
Sherbime te tjera |
MAS sherbim vleresim prone Zona kadastrale8310 (nr pasurie 4/313 dhe 4/320), U.Prok nr 22 prot 2928 dt 22/04/2022,P.Verbal mbi zhvill e proced dt 10/05/2022, Raport vleresimi i ekspertit, Fatura 20/2022 dt 10/05/2022 |
Fondi i Zhvillimit Shqiptar (3535) |
ERSI/M |
Tirane |
715,508 |
2022-05-10 |
2022-05-12 |
15310560012022 |
Shpenz. per rritjen e AQT - ndertesa rezidenciale |
1056001 F ZH SH 2022, lik ft kol pun, kontr GOA 2021/sh-77 dt 05.05.2021, ft nr 18/2022 dt 14.04.2022, aktkol dt 15,17,18.11.2021 |
Fondi i Zhvillimit Shqiptar (3535) |
ERSI/M |
Tirane |
206,803 |
2022-04-22 |
2022-04-26 |
1110560012022 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
1056001 F ZH SH 2022, lik ft kolaudim pun, kontr ne vazhd GOA /sh-240 dt 18.12.2020, ft nr 1/2022 dt 28.01.2022, kol dt 16.12.2021 |
Fondi i Zhvillimit Shqiptar (3535) |
ERSI/M |
Tirane |
10,884 |
2022-04-22 |
2022-04-26 |
12210560012022 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
1056001 F ZH SH 2022, lik ft kolaudim pun, kontr ne vazhd GOA /sh-240 dt 18.12.2020, ft nr 19/2022 dt 14.04.2022, kol dt 16.12.2021 |
Bashkia Peqin (0827) |
ERSI/M |
Peqin |
450,000 |
2021-12-21 |
2021-12-22 |
64021340012021 |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore |
2134001 Bashkia Peqin likuiduar mbikqyrje punimesh objekti:"ndertim rrjeti ujesjellesit fshati bicaj dhe caushaj" fature nr 24 dt16.12.2021 UP nr 56dt18.03.2021 kontrate nr 730 dt20.04.2021 mir proc nr 686/1 dt 14.04.2021 |
Bashkia Peqin (0827) |
ERSI/M |
Peqin |
350,000 |
2021-12-21 |
2021-12-22 |
64121340012021 |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore |
2134001 Bashkia Peqin likuiduar mbikqyrje punimesh objekti:"rehabilitim i stacionit te pompave peqin"fature nr23dt16.12.2021 UP nr266 dt 12.10.2020 kontrate nr 1979 dt 09.11.2020 mir proc 1956 dt 03.11.2020 njoft fit dt 03.11.2020 |
Fondi i Zhvillimit Shqiptar (3535) |
ERSI/M |
Tirane |
106,378 |
2021-09-27 |
2021-09-29 |
47310560012021 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
1056001 FSHZH 2021,lik ft kolaudim, kontr GOA /sh-92 dt 09.09.2021, ft nr 13/2021 dt 17.09.2021, kolaudim dt 17.09.2021 |
Fondi i Zhvillimit Shqiptar (3535) |
ERSI/M |
Tirane |
329,051 |
2021-09-23 |
2021-09-27 |
46310560012021 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
1056001 FZHSH,lik ft kolaudim objekteve arsimore, kontr GOA /sh/Rindertim- 248 dt 21.12.2020, ft nr 11/2021 dt 16.09.2021,kolaudim 28.06.21-24.05.21,UP 85/1 dt 24.09.20,nj fit dt 17.12.20 |