List of Oil companies for EITI Report 2010

Transcription

Answer the questions asked by the EITI Secretariat on clarification of the
EITI Report 2010
1. A figure of total government revenues from extractive industry in 2010 (and not
total government revenue from all sectors in 2010) will help us to more clearly
calculate the materialit of the companies that did not participate, were not included
in the scoping or did not have their data certified .
To determine which companies will be included in the EITI Report 2010 is acting in this way:
Officially was asked by the National Agency of Natural Resources (AKBN) as the only official
institution on extractive industry information, a list of all mining entities the oil and gas entities
that have operated in Albania in 2010. We will send an attachment of table 1 – Mining and Table
2 – Oil & Gas.
MSG analyzed and discussed the criteria and the number of companies that will be included in
the 2010 report.
Oil and gas sector was decided to include all companies in the search and discovery-production
(ie 100%) as there are a limited number of them: all companies have declared excluding Sky
Petrolium. All these statements have been signed from their external auditor. This consideration
leads that the level of credibility of statements by the companies is high.
In the mining sector where 518 mining subjects were operated, analyzed and discussed in the
MSG definition of a floor (Threshold) on the basis of income (from production x price sale), in
order to limit the number of companies that will report in 2010. Several options were discussed
(250 000 $ 350 000 $ 400 000 $ and 500 000 $)
Income levels of 500 000 $ (production in tons x sale price $ / ton = $) were established as a rule
for the floor (Threshold). Part of the present study is the outcome of this analysis results in Table
2 with the mining companies to be reported in 2010. These tables have attached and there also
shown% that occupy these companies within its sector and the sector itself in the total mining
industry. Table with selected companies as above you surrendered "Fair Links" for reconciliation
of the period in 2010 and the implementation of further steps. All these mining companies
statements have been signed from their external auditor. This consideration leads that the leve of
credibility of statements by the companies is high.
The number of selected companies in the mining sector is 12% of the total number of companies
in this sector and occupy about 70 % of total incomes in the mining sector.
Regarding the impact of the selected companies for the 2010 Report, which not declared to the
Fair Links company, detailed explanations will be found in Table No. 4, reflecting the impact of
these companies by mining sectors and the total selected companiess or the total of all mining
companies. Their impact is calculated based on reporting done by AKBN for their income.
At the same time for what we mentioned above explanations will be found in Summary Table of
the analysis of the study data ( Table 3 and 4 please find attached)
Regarding the impact on the results of EITI 2010 report of the companies who have not declared
, we value that they have no impact on extractive industry of the total revenue (oil & gas sector
and mining sector). That is, they impact 5.3% of total incomes from selected mining companies
and 3.7% in the total income of all mining companies.
For this purpose, please have a look to table 3 and table 4 (compared with the data of the study ),
where results 6 companies who have not declared:
- 1 company is in the chrome sector discovery and has no income
- 4 chrome company affect only 9.9 % in chrome revenues of selected companies or 6.5 % in
chrome sector revenue or 5.2 % of all selected companies revenue or 3.7 % of all mining
companies revenues for year 2010. In fact, their impact is much smaller, about < 3 %.
- 1 company in the construction material sector ( limestone sector) only affects 0.62 % of
construction materials selected companies (limestone) revenue or 0.4 % limestone sektor revenue
or 0.01% of all selected companies revenue or 0.008 % of all mining companies revenue for
year 2010.
- All mining companies selected for Report EITI 2010 that have not submitted a declaration for
Report EITI 2010 have impact 5.3 % in total revenues for selected companies
- All mining companies selected for Report EITI 2010 that have not submitted a declaration for
Report EITI 2010 have impact 3.8 % in total revenues for all mining companies.
2. Government data has not been certified and it is not clear why. This could mean
that government data is not reliable. It also weakens the quality of unilateral
government disclosure to quantify the materiality of the companies that did not
participate, were not included in the scoping or did not have their data certified.
The MSG is advised to consider all options in Requirement 13 to demonstrate the
quality of government data, including #13 a) iii: “government takes necessary steps
to ensure, and confirms at a senior level by submitting a letter of confirmation
containing all necessary statements, that government reports provide a faithful
representation of the extractive industry revenues received”.
Associated with this request we explain that requirement/application 13 has been compleated as
below
- All statements required by state institutions are given signed by key leaders of these
institutions.
-- A certification notice (confirmation) was sent to Fair Links sarl Company on the date
December 21, 2012 for all state data reported by the institutions involved in this process based
on rules and requirements EITI (Directorate General of Taxation, The Directorate General of
Customs, Economy, Local Government) with the signature of Mr. Neritan Alibali, the person
authorized by the Council of Ministers and simultaneously Deputy / Minister of METE and
chairman of MSG. Attached the Office letter No:78, date 21.12.2012, which the original copy
finds in Fair Links sarl Company as independent administrator and recommendatory of the EITI
Report 2010.
3. The calculations in the report to quantify the materiality of the companies that did
not participate, were not included in the scoping or did not have their data certified
would be further strengthened if a) all government declarations, including
unilateral, would be certified, and b) if the reconciler could include the unilateral
government disclosures on these companies in an addendum to the report, including
the declaration ‘nil’ for Sky Petroleum.
The Sky Petrolium Statemen is clearly given in the report and noted that state has given a “nil”
statement for this company.
Other companies that are not declared are analyzed in the study and on theother hand their
effects are determined with their undeclared in total selected companies and companies overall.
For this purpose, please have a look to table 3 and table 4 and the respective impacts evaluated at
point 1 about 6 companies who have not declared on Report EITI 2010.
4. It is necessary to clarify why oil companies did not report their contributions under
Corporate Profit Tax, Dividends, and Other significant payments to government
and to local authorities.
We agree with the answer in this regard by Fair Links. In the oil and gas sector, companies that
have not been declared in this line are in discovery. On the other hand, in some surveys
conducted by us results that even in those cases that are performed such payments to the state or
local government, result included in the investments made by the companies in the respective
areas, for example local roads, connecting bridges etc.
5. Could the MSG confirm that Albpetrol did not pay “Dividends” to the state during
2010 even if they reported to have paid “Corporate Profit Tax”.
The ALBEITI Secretary has analyzed this problem and results that Albpetrol data are confirmed
by the external auditor. Directorate General of Taxation has stated profit tax on dividends
Albpetrol company for year 2010 . On the other hand METE confirmed that Albpetrol dividend
is paid for year 2010 in this institution. MSG confirms these statements made to the Fair Links
sarl company.
6. In line with EITI Requirement #17, the MSG should ensure that the report
“identifies all discrepancies, where possible explains those discrepancies …”. The
reconciler should more explicitly comment on the identified discrepancies, and
provide details on the resolved discrepancies.
MSG meeting on 26.12.2012 discussed the problem and identifies presented discrepancies in
Report EITI 2010. For this purpose, it was decided to establish a working grup by ALBEITI
Secretariat and MSG members to clarify these differences and evaluate the actions to be taken
than.
7. It is a Requirement of the EITI (18-b-v) that the EITI Report “describes the
methodology adopted by the reconciler to identify discrepancies, and any further
work undertaken by the reconciler, the multi-stakeholder group or the government
to explain and if necessary address any discrepancies that have been identified”.
The summary reconciliation tables have changed, some substantially, from the
previous version of the report to the final. It would be useful to learn more about the
reconciler’s approach to treating and solving discrepancies.
We appreciated the work done by Fair Links company. We asked for discrepancies and required
to clarify and statement are restated by state institutions and private companies. Therefore
revalued \ revised final version of the report which seems to change from previous report.
Our assessment is that the oil companies reported fines as other payments from the state but not
stated by the oil& gas companies (for example Albpetrol ) or mining companies.
We have evaluated the questions and think that the explanation given by us and Fair
Links company sarl identifies the nature of the discrepancies between state and companies which
in most cases come as a result of not stated technical errors from both sides
For this purpose, one of the suggestions made in the report is the establishment of a contact point
in the state institutions and a contact point in large private companies in orden to not change
the nominated persons. Required that the person appointed to have good knowledge, trained and
follow problems of EITI statements for the implementation of procedures and annual EITI
reports.
Shkelqim Hysaj
WZKhd/KEdd>K&D/E/E'KDWE/^Ͳ&KZ^dhz>E/ϮϬϭϬ
Column1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
Permit No
Ensuring
employee
District
Name of deposit
Type of mineral
Alfa - 7 shpk
Alfa - 7sh.p.k
E cement fact.
Elbasan cement factory
F.f kokomani shpk
F.kruja cement factory
General cement albania
Ikeral shpk
Ikeral shpk
Milis brick
Otto - al
Kruje
Kruje
Elbasan
Elbasan
Durres
Kruje
Kruje
Shkoder
Sarande
Sarande
Kruje
Shkoder
Derven
Fushe Kruje
Bradashesh 2
Bradashesh 2
Manskuri
Zalle
Zalle
Kodra e Munise
Krekez-Gjasha
Krekez
Derven
Bushat
Argjile
Argjile
Argjile
Argjile
Argjile
Argjile
Argjile
Argjile
Argjile
Argjile
Argjile
Argjile
2
1
377
9718
82000
6200
150
150
150
2
795
796
1220
870
1370
877
1004
21.05.2004
21.05.2004
21.12.2005
21.12.2005
10,03,2010
08.09.2004
08.09.2004
29.07.2008
17.06.2005
22.06.2009
23.06.2005
06.04.2007
150
150
150
4
4
2
3
600
168818
168818
0
0
0
70500
0
1333
14.04.2008
Pojani 2000 shpk
Elbasan
Bradashesh
Argjile
2
6719
150
1108
1247
1102
06.12.2007
13.10.2008
06.12.2007
11.09.2009
11.09.2009
27.08.2001
27.08.2001
15.04.2011
14.04.2009
04.12.2006
02.05.2005
09.11.2010
24.08.2009
17.06.1997
22.06.2009
06.06.2003
08.01.2008
04.09.2006
04.06.2009
07.07.2008
07.07.2008
19.11.2007
07.03.2005
08.01.2007
12.12.2006
17.04.1998
01.09.2000
16.09.2008
22.02.2010
12.12.2007
04.12.2006
13.06.2007
13.06.2007
21.07.2009
23.07.2009
24.12.2010
Qeramika e jugut shpk
Seasif group shpk
Semani shpk
Valteri grand
Valteri grand shpk
Beralba shpk
Beralba shpk
North star mining shpk
Adriatico blu shpk
Gruppo minerario albaneze shpk
Hoal
Keli-inerte shpk
Vortek shpk
Selenice bitumi sha
Mineral bitumen
Ndertuesi boci
Tirana inerte
Klp dolomite
“ Joni 2008 “ sh.p.k
Alb - xhoi
Alb xhoi
Albanian resources shpk
Alfa nikel shpk
Aren 2003 shpk
Dollar oil shpk
Feni-korça shpk
Feni-korça shpk
Gerold shpk
Info metal plast al
Joal-06 shpk
Joal-06 shpk
K - 12; sh.p.k
K - 12; sh.p.k
Nika - bl
Nika - bl
North star mining
Permet
Shkoder
Fier
Tirane
Tirane
Puke
Puke
Korce
Mirdite
Mirdite
Mat
Mirdite
Mirditë
Vlore
Vlore
Gjirokaster
Tirane
Vlore
Pogradec
Pogradec
Pogradec
Kukes
Devoll
Devoll
Pogradec
Devoll
Devoll
Librashd
HAS
Pogradec
Pogradec
LIBRAZHD
Pogradec
Kukes
Kukes
Pogradec
Kelcyre
Melgushe
Gryke topoje
Marqinet, Tirane
Marqinet,Vore,
Munelle
Lak Roshi
Miniera Rehove
Vau i shkezes
Cekaj-mirdite
Kodra e Valmarit
Ne jug-lindje
Nderfushasi Qafe-Mollaj
Selenice
Kume Murriz
Gerhot
Priske e Vogel
Dukat Fshat, Orikum
“ Çervenaka Lindore“
Kollovoza, Udenisht
Kollovoza, Udenisht
Komuna nome
Fe Ni & Ni-Si, Kapshtice
Shkoze,Devoll(Fe-Ni,Ni-Si)
Damba hudenisht,
Fe – Ni & Ni-Si, Bitincke
Zona veriore tren
Stroske
Gjinaj Domaj
Çervenaka juglindore
Debrove
Xhumage; Liqeni i Kuq
Cervenaka ,Pogradec
Kodra e Trullit
Kodra e Truallit,
Guri i Kuq
Argjile
Argjile
Argjile
Argjile
Argjile
Baker
Baker
Baker
Bazalte
Bazalte
Bazalte
Bazalte
Bazalte
Bit. Nat.
Bitum Natyral
Brekcie Shpati
Brekcie Shpati
Dolomite
Fe Ni & Ni-Si
Fe Ni & Ni-Si
Fe Ni & Ni-Si
Fe ni & ni-si
Fe Ni & Ni-Si
Fe Ni & Ni-Si
Fe ni & ni-si
Fe Ni & Ni-Si
Fe ni & ni-si
Fe Ni & Ni-Si
Fe Ni & Ni-Si
Fe ni & ni-si
Fe ni & ni-si
Fe Ni & Ni-Si
Fe Ni & Ni-Si
Fe Ni & Ni-Si
Fe Ni & Ni-Si
Fe Ni & Ni-Si
2
2
2
2
2
83
53
0
5000
100000
1000
0
2000
88643
51333
150
150
150
4
2
2
2
61
6
22000
2000
0
0
1476
364
1000
7238
0
0
25000
50000
0
50000
45000
0
19500
1160
25116
1000
24150
29250
0
30000
5800
5000
0
764
923
923
1464
1432
1432
643
642
1545
1332
976
863
1513
1402
355
1371
706
1128
964
1357
1212
1212
1089
845
984
981
400
572
1238
1452
1114
980
1021
1021
1382
1382
1530
2
2
1
2
5
2
24
2
5
13
12
3
0
3
3
3
6
0
Production
Price, $ / ton,
€/m3,
Name of the subject
764
Date
150
30
250
250
400
400
500
500
10
10
10
10
10
10
10
10
10
10
10
10
10
The total value of
income Lek/$/Euro
Average Price
Converted to LEK
1457700
12300000
930000
0
90000
25322700
25322700
0
0
0
10575000
0
1
1
1
1007850
1
1007850
750000
15000000
150000
0
60000
22160750
12833250
0
0
0
0
0
0
590400
145600
500000
3619000
0
0
250000
500000
0
500000
450000
0
195000
11600
251160
10000
241500
292500
0
300000
58000
50000
0
1
1
1
750000
15000000
150000
0
8282400
2318014450
1342357950
0
0
0
0
0
0
81498816
20098624
500000
3619000
0
0
26150000
52300000
0
52300000
47070000
0
20397000
1213360
26271336
1046000
25260900
30595500
0
31380000
6066800
5230000
0
1
1
1
1
138.04
104.6
104.6
138.04
138.04
1
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
1457700
12300000
930000
0
90000
25322700
25322700
0
0
0
10575000
0
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
1529
1399
711
1043
1242
1242
13.12.2010
20.08.2009
10.07.2003
20.07.2007
24.09.2008
24.09.2008
Oruçi shpk
Platinium alb
Prodhime karbonike sha
Rej
Rej shpk
Kukes
Librazhd
Librazhd
Devoll
Pogradec
Pogradec
Mamez, kukes
Hotolisht
Miniera, Katjel
Bitincke
Udenisht
Cervenaka Jug Lindore
1272
30.10.2008
Sofimpex shpk
Pogradec
Guri i Pergjegjur, CervenakeFe_Ni
987
970
1449
1145
1031
656
705
1367
862
762
1389
02.02.2007
06.09.2006
25.01.2010
28.01.2008
03.07.2007
23.04.2002
06.06.2003
18.06.2009
02.08.1999
06.04.2004
23.07.2009
03.08.2007
03.08.2007
10.09.2007
26.05.2009
09.02.2009
03.07.2002
23.10.2005
11.05.2001
01.07.2008
19.12.2008
29.09.2008
09.09.2005
03.08.2007
11.09.2009
05.08.2006
06.06.2003
03.08.2007
20.08.2003
20.08.2003
11.05.2007
18.12.2008
10.10.2002
01.07.2008
11.09.2009
28.03.2005
16.04.2009
20.08.2007
18.12.2008
11,09,2009
20.03.2009
10.06.2003
01.03.2005
09.06.2009
18.03.2005
04.04.2008
Antea cement
Flori
Melove
Djemte e malit
Emiliano
Gorezi
Klerajdi
Xhuljano 08
Stone production
Pirali
Grifi-xhiglent albania
Kolosjan kristal
Kruje
Skrapar
Skrapar
Berat
Berat
Skrapar
Berat
Skrapar
Skrapar
Gjirokaster
Mat
Kukes
Kukes
Skrapar
Kurbin
Skrapar
Sarande
Berat
Skrapar
Elbasan
Skrapar
Tepelene
Sarande
Skrapar
Skrapar
Gjirokaster
Skrapar
Skrapar
Berat
Berat
Skrapar
Berat
Skrapar
Elbasan
Kavaje
Elbasan
Durres
Kavaje
Elbasan
Kavaje
Elbasan
Kavaje
Kavaje
Kurbin
Korce
Korce
Borizane, Kruje
Novaj
Melove, Skrapar
Terpan, Berat
Uznove
Novaj
Bogove, Berat
Novaj
Melove, Skrapar
Frashtan, Tirane
Mali i shenmerise
Bicaj
“ Perroi i Thate “,
1051
1051
1070
1350
1325
661
875
620
1203
1293
1243
919
1062
1428
966
705
1059
719
719
1017
1285
678
1203
1433
850
1334
1065
1287
1433
1331
707
844
1363
847
1170
Kolosjan kristal
Mokrra grup
Ndertim kristian
Stone production
Prella,
Vellezerit llupo,sh.p.k
Afda shpk
Elbesa shpk
Emiliano shpk
Frali shpk
Frali shpk
Frali shpk
Igli - 07
Janimar shpk
Klerajdi shpk
Malendi shpk
N.p. Ruci
N.p.ruci
Qato-01 shpk
Qato-01 shpk
Tare fhk shpk
Elbesa
Alb - alabaster
Alb - doni
Antea cement
Arginert
Mjeshtri shpk
Alb alabaster shpk
Heidorn binjaku,sh.p.k
Tafa & gylsheni
Xhulio
“ Glesa ”; sh.p.k
2d
2d
Korite, Melove
Objekti Milot
Melove, Skrapar
Qafe Gjashte
Ura Vajgurore,
Novaj
Gropa e Bores
Pylli i races-novaj
Kalivaç
Konispol
Novaj
Novaj, Skrapar
Jergucat
Mali i tomorrit
Novaj
Zhiton, Berat
Zhiton
Novaj
Zhitom i madh
Novaj
Gropa e Bores
Mengaj , Kavaje
Shkembi i Zekthit
Rrashbull, Durres
Helmes , Kavaje
Deshiran
Zona Veriore, Mengaj
Vrenjt Radomire
Kodra e Zabelit
Zikular, Helmes
Kodra e Krifshes,Mamurras
Floq
Lumalas
Fe ni & ni-si
Fe Ni & Ni-Si
Fe Ni & Ni-Si
Fe ni & ni-si
Fe Ni & Ni-Si
Fe Ni & Ni-Si
Flish / Argjile
Gelq Mermerizu
Gelq Mermerizu
Gelq Pllakor
Gelq Pllakor
Gelq Pllakor
Gelq Pllakor
Gelq Pllakor
Gelq. mermerizu
Gelq. Pllakor
Gelq.mermerizu
Gelq.Mermerizu
Gelq.mermerizu
Gelq.mermerizu
Gelq.mermerizu
Gelq.mermerizu
Gelqeror
Gelqeror
Gelqeror Pllakor
Gelqeror Pllakor
Gelqeror pllakor
Gelqeror Pllakor
Gelqeror Pllakor
Gelqeror Pllakor
Gelqeror Pllakor
Gelqeror Pllakor
Gelqeror pllakor
Gelqeror Pllakor
Gelqeror Pllakor
Gelqeror Pllakor
Gelqeror Pllakor
Gelqeror pllakor
Gelqeror Pllakor
Gelqr Pllakor
Gips
Gips
Gips
Gips
Gips
Gips Alabaster
Gips Alabaster
Gips Alabaster
Gips Alabaster
Gur Gelqeror
Gur Gelqeror
Gur Gelqeror
6
0
5
4
4
5
9
2
1
3
2
3
2
2
5
3
1
9
7
7
2
10
2
2
2
2
2
3
1
2
2
3
3
2
0
2
12
4
2
10
0
2
2
0
0
0
6000
2000
10
10
0
0
0
60000
20000
0
104.6
104.6
0
0
380000
961
0
608
400
1170
7400
760
1320
462
0
300
300
0
5304
60000
51934
8071
1000
2784
968
983
1044
0
450
7400
450
605
605
3500
1000
10000
8000
0
0
700
12000
0
24800
34000
0
1000
3000
150
70
30
30
30
30
30
70
30
70
70
70
500
500
30
30
30
30
30
30
30
30
30
30
30
30
30
30
800
800
800
800
800
800
800
500
500
57000000
67270
0
18240
12000
35100
222000
22800
92400
13860
0
21000
21000
0
0
371280
30000000
25967000
242130
30000
83520
29040
29490
31320
0
13500
222000
13500
18150
18150
0
0
105000
30000
8000000
6400000
0
0
560000
9600000
0
19840000
27200000
0
500000
1500000
0
0
0
6276000
2092000
0
0
1
1
138.04
138.04
138.04
138.04
138.04
138.04
138.04
138.04
138.04
138.04
1
1
138.04
138.04
138.04
138.04
138.04
138.04
138.04
138.04
138.04
138.04
138.04
138.04
138.04
1
1
1
1
1
1
1
1
1
1
57000000
67270
0
2517850
1656480
4845204
30644880
3147312
12754896
1913234
0
2898840
2898840
0
0
51251491
30000000
25967000
33423625
4141200
11529101
4008682
4070800
4323413
0
1863540
30644880
1863540
2505426
2505426
0
0
14494200
4141200
8000000
6400000
0
0
560000
9600000
0
19840000
27200000
0
500000
1500000
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
739
770
1226
05.12.2003
27.01.2009
16.04.2004
01.09.2005
13.06.2001
11.01.2005
24.06.2005
28.01.2003
05.07.2002
16.06.2004
28.06.2004
30.07.2008
2p06 shpk
Ag - invest
Age, sh.p.k
Agibes halili
Alb - doni
Alb inert
Alb konstruksion
Aldo
Alfa proger
Alion shpk
Alion shpk
Alita
Berat
Tirane
Pogradec
Tirane
Elbasan
Shkoder
Shkoder
Pogradec
Korce
Skrapar
Gramsh
Berat
713
1100
23.07.2003
06.12.2007
Alita
Allkurti
Berat
1262
17.10.2008
Alpa shpk
Kurbin
1175
988
629
662
02.04.2008
02.02.2007
03.07.2001
03.07.2002
15.02.2005
25.09.2001
29.07.2004
19.03.2008
13.09.2010
02.07.2008
18.08.2005
18.06.2009
22.05.2009
18.04.2006
05.09.2006
05.09.2006
03.08.2007
20.08.2007
02.12.2008
19.12.2008
05.09.2006
03.12.2007
03.12.2007
01.08.2001
19.11.2007
20.08.2004
22.06.2009
24.07.2003
10.10.2004
15.10.2008
08.09.2004
16.11.2001
26.11.2002
23.06.2005
26.02.2003
02.06.2003
18.03.2005
25.02.2010
Antea cement
Antea cement
Aranitas, sh.p.k
Arti shpk
B.e.f shpk
Babaj, sh.p.k
Babasi coo, sh.p.k
Babasi coo, sh.p.k
Baku inerte sh.p.k
Ballo shpk
Bardhi dhima shpk
Bedini
Bekteshi inerte
Benaks - 94 shpk
Beta
Beta shpk
Bledi
Co.be.in shpk
Colacem albania shpk
Company riviera 2008 shpk
D&a shpk
D&g konstruksion
D&g konstruksion shpk
Dajti inert
Deja - z shpk
Delia group shpk
Dinamika shpk
Dinamika shpk
Donaj shpk
Edile veseli constrac.
Favina
Florida - fh shpk
G.d.e shpk
G.p.a konstruksion
Gant construction
Gega
Gener 2
Kurbin
Kruje
Mallakaster
Sarande
Devoll
Kruje
Kruje
Kruje
Kruje
Tirane
Korçe
Berat
M:Madhe
Pogradec
Berat
Berat
Kruje
Vlore
Lezhe
Kruje
Kurbin
Kolonje
Kolonje
Tirane
Shkoder
Kruje
Sarande
Sarande
Sarande
Kruje
Kruje
Korce
Vlore
Tirane
63
Berat
Tirane
Kruje
1305
763
908
624
837
882
692
664
766
843
648
782
1166
1502
1206
901
1368
1348
939
969
969
1055
1066
1276
1292
968
1095
1095
637
1086
794
1369
714
820
1256
795
653
683
873
695
704
848
1458
Poshnje
Gur gelqeror
Peze
Gur Gelqeror
Komuna Hudenisht
Gur Gelqeror
Shtish Tufine
Gur Gelqeror
Shushice, Elbasan
Gur Gelqeror
Mali Kolaj, Velipoje
Gur Gelqeror
Mes Postribe
Gur Gelqeror
Gurras, Pogradec
Gur Gelqeror
Pro, Devoll
Gur Gelqeror
Novaj, M Tomorrit
Gur gelqeror
Dardha e shkembit, komuna Roshnik
Gur gelqeror
Prapadishte
Gur Gelqeror
Ura Vajgurore,
65 Pellumbas
Gur Gelqeror
Gur Gelqeror
Faqja e Sharres se Madhe Gur gelqeror
Kojlike, Thumane
Borizane-Picrage
Aranitas,
Hamalloi
Tren
Makaresh, Kruje
Fushe Kruje
Kraste, Kruje
Mali I Madh, Borizane, .
Skuterre
Zvezde
Sine, Berat
Gruemire M.Madhe
Perroi i Gllaves, Çerrave
,Ura Vajgurore
KODRA GORICES
Gurdemel - Kruje
Rradhime
Mali i kakarriqit
Mukje
Perroi I Karabashit
Komuna Qender
Borove
Qafe Priske
Zadej
Borizane
Velahove-Livine
Mali i lekuresit
Mali Aravuna
Borizane, Kruje
Zalle
Burimas
Koder_Vishe
Zall-Herr
Kraste
Kodra e Gjelber
Priske e Vogel
Zgerthesh Verion
Gur Gelqeror
Gur Gelqeror
Gur Gelqeror
Gur gelqeror
Gur Gelqeror
Gur Gelqeror
Gur Gelqeror
Gur Gelqeror
Gur gelqeror
Gur gelqeror
Gur gelqeror
Gur Gelqeror
Gur Gelqeror
Gur Gelqeror
Gur Gelqeror
Gur gelqeror
Gur Gelqeror
Gur gelqeror
Gur gelqeror
Gur gelqeror
Gur gelqeror
Gur Gelqeror
Gur gelqeror
Gur Gelqeror
Gur gelqeror
Gur gelqeror
Gur gelqeror
Gur gelqeror
Gur gelqeror
Gur Gelqeror
Gur Gelqeror
Gur Gelqeror
Gur gelqeror
Gur gelqeror
Gur Gelqeror
Gur gelqeror
Gur Gelqeror
Gur Gelqeror
3
3
7
6
2
2
2
0
2
3
3
4
0
11000
7000
6000
2000
3000
1800
1000
0
5000
2200
50990
3
2
20000
3000
2
400
208
3
10
2
3
8
3
1
2
0
1200000
2000
30000
0
400
68400
156000
1500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
2
2
3
6
6
2
4
0
2
2
3
2
2
2
2
2
2
500
500
7000
50000
50000
2500
9332
0
500
1665
2400
5000
1100
6767
2100
500
500
500
500
500
500
500
1720
500
2
9
2
3
3
0
1000000
80000
3000
2000
500
500
500
500
500
500
3
0
75000
0
500
500
500
500
500
500
500
400
0
5500000
3500000
3000000
1000000
1500000
900000
500000
0
2500000
1100000
25495000
10000000
1500000
200000
0
600000000
1000000
15000000
0
200000
34200000
78000000
750000
0
0
250000
250000
3500000
25000000
25000000
1250000
4666000
0
250000
832500
1200000
2500000
550000
3383500
1050000
0
860000
0
0
500000000
40000000
1500000
1000000
250000
0
30000000
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
5500000
3500000
3000000
1000000
1500000
900000
500000
0
2500000
1100000
25495000
10000000
1500000
200000
0
600000000
1000000
15000000
0
200000
34200000
78000000
750000
0
0
250000
250000
3500000
25000000
25000000
1250000
4666000
0
250000
832500
1200000
2500000
550000
3383500
1050000
0
860000
0
0
500000000
40000000
1500000
1000000
250000
0
30000000
0
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
1221
841
29.07.2008
18.05.2009
22.09.2004
26.01.2005
General cement albania
Genti, sh.p.k
Geri - 01 shpk
Gezimi xx
Lezhe
Shkoder
Skrapar
Kruje
1516
12.11.2010
Gorica-Inerte
Mallakaster Ne teritorin e fshatit Fratar, Mallakaster.
Gur gelqeror
08.09.2009
0.3628356
20.08.2009
22.11.2002
28.07.2003
08.07.2003
17.04.2006
07.08.2006
08.08.2006
08.08.2005
05.12.2009
10.09.2007
10.09.2007
27.06.2007
26.08.2005
26.08.2005
28.06.2004
11.05.2001
06.11.2007
08.09.2004
19.01.2006
28.07.2010
08.08.2001
29.05.2003
24.01.2005
27.04.2000
05.07.2002
20.08.2007
23.06.2010
20.08.2007
31.07.2007
28.06.2004
29.12.2003
16.06.2004
04.07.2008
06.04.2007
17.03.2009
02.02.2001
21.03.2007
21.03.2007
18.07.2006
18.07.2006
03.08.2007
20.06.2008
23.06.2005
08.08.2007
03.08.2007
13.09.2010
Inert expres shpk
Inert expres,sh.p.k
K&m shpk
Kalaj shpk
Kalivjoti
Karaj
Kastrioti
Koci
Koloseu
Koloseu - ko
Kombi - co
Konstruksion 93
Konstruksion 93
Korabi - k
Kotica
Kotica shpk
Kromollari
Kromollari
Kronos shpk
Kruja cement factory
Latomia tirana
Leskaj inerte, sh.p.k
Livelad shpk
Loci
Loshi bl
M.i.d - al
Makaresh shpk
Malvini, sh.p.k
Malvini, sh.p.k
Malvini, sh.p.k
Mexhi
Nacopullo shpk
Ndertuesi boci, sh.p.k
Osmen zeze shpk
Otto - al
Otto - al
Paluca - sa, sh.p.k
Pashkashesh
Pashkashesh
Pashkashesh
Petrax
Petrax
Pietra shpk
Prespa import eksport
Priska
Qushku & co
Qushku& co
Rajfi
Kurbin
Kruje
Sarande
Shkoder
SARANDE
Kruje
Kruje
Tepelene
Berat
Berat
Pogradec
Korce
Korce
Lezhe
Kurbin
Kurbin
Librazhd
Librazhd
Kruje
Kruje
Kruje
Vlore
Tirane
Kruje
Librazhd
Tirane
Kruje
Lezhe
Lezhe
Lezha
Tirane
Gjirokaster
Gjirokaster
Berat
Lezhe
Lezhe
Lezhe
Tirane
Tirane
Tirane
Gjirokaster
Gjirokaster
Skrapar
Kruje
Kruje
Lezhe
Lezhe
Durres
1344
801
1416
1416
1396
680
717
708
936
955
898
898
744
1071
1071
1026
904
904
771
619
1083
795
926
1484
638
702
839
549
666
1064
1476
1064
1047
772
746
767
1147
1005
1329
598
1002
1022
953
953
1052
1192
874
1056
1056
1504
Maja e Marcipajt
Gruemire M.Madhe
Novaj
Kraste, Kruje
Gur gelqeror
Gur Gelqeror
Gur gelqeror
Gur Gelqeror
Kodra e Shulcit, Mamurras, Kurbin
Gur Gelqeror
Mamurras, Kruje
Gur Gelqeror
Sopik,
Gur gelqeror
Mali i kolaj, velipoje
Gur gelqeror
Rreza e Milese,Livadhja
Gur Gelqeror
Pengile
Gur Gelqeror
Kraste, Kruje
Gur Gelqeror
Luzat
Gur Gelqeror
Ura Vajgurore,
Gur Gelqeror
Guri I Bardhe,
Gur Gelqeror
Verdove
Gur Gelqeror
Proger
Gur Gelqeror
Proger
Gur Gelqeror
Tresh
Gur Gelqeror
Mamuras
Gur Gelqeror
Shuls
Gur Gelqeror
Qafe Thane
Gur Gelqeror
Rajce
Gur Gelqeror
Krasta e ziltes
Gur gelqeror
Zalle
Gur Gelqeror
Fushe Krue
Gur Gelqeror
"Perroi I Kallafetit", Drashovice,
Gur
Vlore
gelqeror
Shkalle, Priske
Gur gelqeror
Kraste, Kruje
Gur Gelqeror
Qukes Shkumbin
Gur Gelqeror
Qafe Priske
Gur Gelqeror
Makaresh, Kruje
Gur gelqeror
Mali i Frashnjetit
Gur Gelqeror
Prane fshatit
Gur Gelqeror
Mali i Frashnjetit
Gur Gelqeror
Dajt Tirane
Gur Gelqeror
Derviçan
Gur gelqeror
Gjirokaster
Gur Gelqeror
Guri Bardhe, Veterik
Gur gelqeror
Balldre
Gur Gelqeror
Balldre
Gur Gelqeror
Torovice
Gur Gelqeror
Pashkashesh,
Gur Gelqeror
Pashkashesh,
Gur Gelqeror
Pashkashesh,
Gur Gelqeror
Jergucat
Gur Gelqeror
Jorgucat,
Gur Gelqeror
Novaj
Gur gelqeror
Kodra e Krastes Pengiles
Gur Gelqeror
Hasmucaj Kruje
Gur Gelqeror
Gjocaj
Gur Gelqeror
Ishull Lezhe
Gur Gelqeror
Gur gelqeror
2
2
2
0
9000
2477
7000
500
500
500
500
0
4500000
1238500
3500000
1
1
1
0
4500000
1238500
3500000
2
2500
500
1250000
1
1250000
2
7
6
2
10
3
4
0
3
2
3
7
5
2
3
2
3
4
2
0
0
1365
1200
500
500
2
1
3
2
3
2
30
2
2
2
7
3
2
1
3
3
2
4
2
2
2
2
2
2
2
2
2
1950
1830
0
22144
8854
4185
16500
16500
170
5000
450
354
2000
3000
842802
0
12006
0
6075
3000
2000
143497
9582
1000
7000
28400
3550
800
0
0
1000
0
40000
5000
0
310
801
1898
0
33500
1994
1000
500
500
400
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
0
0
682500
600000
0
975000
915000
0
8857600
4427000
2092500
8250000
8250000
85000
2500000
225000
177000
1000000
1500000
421401000
0
6003000
0
3037500
1500000
1000000
71748500
4791000
500000
3500000
14200000
1775000
400000
0
0
500000
0
20000000
2500000
0
155000
400500
949000
0
16750000
997000
500000
0
0
1
1
682500
600000
1
1
975000
915000
0
8857600
4427000
2092500
8250000
8250000
85000
2500000
225000
177000
1000000
1500000
421401000
0
6003000
0
3037500
1500000
1000000
71748500
4791000
500000
3500000
14200000
1775000
400000
0
0
500000
0
20000000
2500000
0
155000
400500
949000
0
16750000
997000
500000
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
811
811
657
575
1470
1450
773
1342
1341
1341
1541
779
1036
1242
1481
1480
1400
677
1347
481
04.10.2004
04.10.2004
13.05.2002
05.09.2000
18.05.2010
25,01,2010
28.06.2004
02.09.2005
01.08.2003
23.12.2002
02.09.2005
11.05.2009
11.05.2009
28.06.2004
13.10.2008
29.04.2005
26.03.2001
24.08.2009
08.09.2009
05.09.2006
01.09.2003
22.09.2003
26.01.2009
16.03.2007
05.09.2003
30.09.2003
02.02.2009
11.09.2009
21.12.2005
21.12.2005
15.04.2008
06.01.2003
05.12.2003
11.05.2009
11.05.2009
11.05.2009
04.03.2011
26.07.2004
04.07.2007
24.09.2008
14.07.2010
13.07.2010
24.08.2009
16.09.2002
20.05.2009
02.08.1999
Rei shpk
Rej
Rimi 1 shpk
Roer - hl shpk
Rosi
Rruga ura asfaltim nr.2 elbasan sha
S a t shpk
Salillari
Salillari
Salillari
Salillari shpk
San tara
Santara, sh.p.k
Sat. Sh.p.k
Seasif group shpk
Shameti
Shehu
Shima shpk
Shima, sh.p.k
Shkodra inert
Shpetimi shpk
Shpiragu shpk
Shpresa - 04, sh.p.k
Shqiponja - g
Tanusha shpk
Terolli 08 shpk
Tirana inerte &konstruksion shpk
United quarriers shpk
United quarries
Vashtemia
Vellazeria shpk
Vellezerit kacani shpk
Vortek shpk
Xhulio
Xhulio
Xyz 08 shpk
Zhopi
Zhopi
Rej
Donaj shpk
Mrozi shpk
Ajdini inerte
Albanian -chrome shpk
Afrimi - k; sh.p.k
Alb - canaj
Pogradec
Pogradec
Tirane
Tirane
Permet
Elbasan
Elbasan
Berat
Kruje
Kruje
Berat
Kruje
Kruje
Elbasan
Shkoder
Sarande
Kruje
Kruje
Kruje
Kruje
Pogradec
Berat
Elbasan
Kruje
Elbasan
Korçe
Korçe
Tirane
Elbasan
Elbasan
Korce
Has
Kavaje
Kruje
Kruje
Kruje
Kruje
Berat
Berat
Pogradec
Puke
Puke
Kavaje
Bulqize
Has
Bulqize
Guri I Bajames
Gur gelqeror
Guri i Bajames
Gur Gelqeror
Peze
Gur gelqeror
Qafe-Priske
Gur gelqeror
Petran, Permet
Gur Gelqeror
Letan
Gur gelqeror
Perroi I Kazanit, Dragot, SuloveGur gelqeror
Ura Vajgurore,
Gur Gelqeror
Zgerthesh Verion
Gur Gelqeror
Konizbalt
Gur Gelqeror
Guri I Bardhe, Ura vajgurore Gur gelqeror
Koder Kraste
Gur Gelqeror
Koder Kraste
Gur Gelqeror
Mollas, Elbasan
Gur Gelqeror
Fshti i ri
Gur gelqeror
Blerimas, Sarande
Gur Gelqeror
Kraste, Kruje
Gur Gelqeror
Borizane, Kruje
Gur Gelqeror
Borizane, Kruje
Gur Gelqeror
Kraste, Kruje
Gur Gelqeror
Saselisht
Gur Gelqeror
Ura Vajgurore
Gur Gelqeror
Rrezlik Shelcan
Gur Gelqeror
Picrage, Kruje
Gur Gelqeror
Shushice
Gur gelqeror
Bellovode
Gur gelqeror
Zvezde
Gur gelqeror
Heraj, Zall-Herr
Gur gelqeror
Letan
Gur gelqeror
Letan
Gur Gelqeror
Vashtemi
Gur Gelqeror
Krume Has
Gur Gelqeror
Fliballija
Gur gelqeror
Guri i Lekes
Gur gelqeror
Kraste Pengile
Gur Gelqeror
Kraste, Kruje
Gur Gelqeror
Picrage, kruje
Gur gelqeror
Ura Vajgurore
Gur Gelqeror
Ura Vajgurore
Gur Gelqeror
Cervenaka Juglindore
Hekur Nikel
Korthpule
Kaoline
Korpthulet
Kaoline
Rrogozhine
Konglomerat
Bulqize
Krom
Gajrep
Krom
Horiz.1360- 1400
Krom
982
20.12.2006
Algej Shpk
Bulqize
505
1345
1155
1088
1346
1353
04.08.1999
20.05.2009
03.03.2008
19.11.2007
20.05.2009
26.05.2009
Ateani shpk
Bytyci
Egi - k
Egi-k shpk
Elidon - 06
Ernisi, sh.p.k
Bulqize
Tropoje
Bulqize
Bulqize
Has
Has
911
597
685
911
1343
1343
773
1248
855
614
1401
1416
971
721
728
1304
999
722
729
1316
1422
922
922
1177
687
740
5
4
0
14000
2
2
4
2
25
8
8
25
5
5
2
2
2
2
2
12
3
2
9
2
3
2
2
1
1976
0
15000
500
8438
278065
72000
72000
453
102486
18000
2000
110000
106000
249178
18000
92036
25724
20000
0
8000
200
500
500
500
500
500
500
500
500
400
400
500
500
500
500
500
53
2
2
2
2
10
10
9
4
4
4
79200
6000
1200
19286
0
60500
65500
500
500
500
500
6000
500
2000
500
500
220
0
0
72
4
46
5817
1000
8768
220
210
220
Vb. Theken, Galeria 21, Kuota
Krom
+1485 deri +1520
15
6500
210
Horiz.1496-1520
Krom
Bytyc
Krom
Galeria A1
Krom
Galeria 29, zona d, h +1194 deriKrom
h +1270
Vllahna Lindore
Krom
Gjelaj 4
Krom
11
15
14
12
6
5
3536
9000
4106
4700
5000
3867
220
110
210
210
210
210
500
500
500
500
500
500
0
7000000
0
988000
0
7500000
0
0
0
4219000
139032500
36000000
36000000
226500
51243000
9000000
1000000
44000000
42400000
124589000
9000000
46018000
12862000
10000000
0
4000000
100000
0
0
39600000
3000000
600000
9643000
0
30250000
32750000
0
3000000
250000
440000
0
0
0
1279740
210000
1928960
1365000
777920
990000
862260
987000
1050000
812070
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
0
7000000
0
988000
0
7500000
0
0
0
4219000
139032500
36000000
36000000
226500
51243000
9000000
1000000
44000000
42400000
124589000
9000000
46018000
12862000
10000000
0
4000000
100000
0
0
39600000
3000000
600000
9643000
0
30250000
32750000
0
3000000
250000
46024000
0
0
0
133860804
21966000
201769216
142779000
81370432
103554000
90192396
103240200
109830000
84942522
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
886
892
442
934
1326
492
1405
1283
488
775
584
858
1467
232
515
459
1235
1109
1335
893
486
1082
463
589
541
1294
645
615
755
1347
290
1297
481
1229
349
548
301
387
496
387
496
475
1424
1419
1030
1506
1490
1465
869
458
1202
473
1395
07.07.2005
27.07.2005
19.02.1999
13.04.2006
17.03.2009
04.08.1999
31.08.2009
18.12.2008
02.08.1999
21.07.2004
07.12.2000
12.05.2005
26.04.2010
29.12.1995
08.09.1999
26.03.1999
Fab. Pas. Bulqize
Fab. Pas. Bulqize
Florida shpk
Gentari
Gjoni shpk
Herbi
Info metal plast al,sh.p.k
Klervibris
Klosi shpk
Koka shpk
Koxheri shpk
Krasta shpk
Kromex import export
Lahaze
Lamnica shpk
Leshnica
Bulqize
Bulqize
Tropoje
Bulqize
Bulqize
Bulqize
Has
Bulqize
Bulqize
Bulqize
Bulqize
Bulqize
Kukes
Tropoje
Tropoje
Kukes
Pylli i Zi
Krom
Damba e Fab. P
Krom
Maja e Lajthizes
Krom
Galeria 38( )+970-Sip
Krom
Paneli Gal.27& 16
Krom
Horiz.0360-1400
Krom
Vllahna Veriore
Krom
Bulqize
Krom
Bater
Krom
Kraste Martanesh
Krom
Kraste Martanesh
Krom
Faqja e Kaltit
Krom
Afer fshatit Manze
Krom
Maja E Gja.
Krom
Maja e Lajthizes, dalja nr.4 Tr.1Krom
dhe 2
Surroj, Kukes
Krom
5
2
8
16
13
47
3
24
31
3
4
7
17
3
0
5
3100
210000
4160
3800
7600
3100
8000
4782
6419
6144
1660
1800
14000
2602
5642
4000
180
110
210
220
210
220
210
210
210
210
210
210
210
210
210
210
16.09.2008
Marei shpk
Kukes
Kodra e Gjelzit
Krom
1
21350
210
06.12.2007
15.04.2009
27.07.2005
02.08.1999
06.11.2007
08.04.1999
26.12.2000
17.02.2000
19.12.2008
27.09.2003
26.03.2001
16.03.2004
20.05.2009
01.07.1996
30.12.2008
02.08.1999
15.08.2008
19.02.1997
06.04.2000
09.07.1996
08.01.1998
04.08.1999
08.01.1998
04.08.1999
02.08.1999
11.09.2009
11.09.2009
03.07.2007
14.09.2010
17.08.2010
16.04.2010
17.06.2005
19.03.1999
01.07.2008
02.08.1999
17.08.2009
Mineral - invest shpk
Miniera e kromit katjel
Neli
Ral shpk
Runja shpk
Shkalla shpk
Shkembi, sh.p.k
Tadri shpk
Tollja
Vllazeria
Ylberi shpk
11 heronjte bater
Afrimi - k; sh.p.k
Ag - cahani
Aki - leo, sh.p.k
Alb - canaj
Alb - xhoi shpk
Alba
Alba - co
Alba shpk
Albadita shpk
Albadita shpk
Albadita shpk
Albadita shpk
Albanisa krypi shpk
Alb-buillding shpk
Alblea international shpk
Algri
Aliaj grup
Ardas shpk
Aris albania
Arkev, sh.p.k
Ateani shpk
Basura
Bebja shpk
Tropoje
Librazhd
Bulqize
Bulqize
Bulqize
Mat
Bulqize
Bulqize
Bulqize
Has
Mat
Bulqize
Kukes
HAS
Tropoje
Bulqize
Pogradec
Tropoje
Bulqize
Tropoje
Bulqize
Bulqize
Bulqize
Bulqize
Bulqize
Kukes
Bulqize
Bulqize
Tropoje
Bulqize
Bulqize
Bulqize
Bulqize
Mat
Bulqize
Librazhd
Perroi i pirres
Krom
Katjel
Krom
Galeria 7, 3/2, Bater
Krom
Gal. 7/a, 14, 29,30,32, 31
Krom
gal104-gal52
Krom
Shkalle, klos
Krom
Kraste Martanesh
Krom
Kraste Martanesh
Krom
Gal.64/1;kuota +1294
Krom
Krume Has
Krom
Qafa e Burrelit
Krom
Bater
Krom
Fshati Shemri
Krom
Gajrep
Krom
Pac 1 - 6
Krom
Horiz.1360-1400;
Krom
Kalishte, Mivrec
Krom
VB Kallmisht
Krom
VB " Lugu i Gjate "
Krom
Maja e Brajkut
Krom
Lugu Gjate, Dalja Nr.7
Krom
Mbi Galerine Nr.4, Kraste
Krom
Lugu I Gjate,
Krom
Mbi galerine nr.4
Krom
Galeria 2, 3, 5, 6,8, Theken
Krom
Fushe Dukagjin
Krom
Gal.34 = +1313-1360
Krom
Thekna Verilindore
Krom
"Lugu iZanit",
Krom
Gal. 14+1440 +1495m ), Martanesh
Krom
-115 Krom
Kraste Martanesh
Krom
Liqeni i Sopeve
Krom
Maja e Burrelit
Krom
Lugu i Gjate + 1600 + 1648 Krom
Gobille, Shebenik
Krom
9
49
7
14
21
39
4
3
12
17
7
38
4
3
1
50
5
4
9
2672
6000
5200
2450
5500
5000
1500
3308
2500
5640
4307
0
2100
100
300
12768
0
300
1412
210
220
220
210
210
220
210
210
180
210
220
6
6
2
2
14
10
6
4
4
5
7
5
28
7
5
8
200
500
0
0
3000
1000
0
629
1600
600
0
1800
1650
450
600
699
Belba b& b; , sh.p.k
110
110
110
220
110
180
110
220
110
180
110
110
110
220
110
210
220
180
220
558000
23100000
873600
836000
1596000
682000
1680000
1004220
1347990
1290240
348600
378000
2940000
546420
1184715
840000
4483500
561120
1320000
1144000
514500
1155000
1100000
315000
694680
450000
1184400
947540
0
231000
11000
33000
2808960
0
33000
254160
0
44000
55000
0
0
540000
110000
0
69190
176000
132000
0
198000
346500
99000
108000
153780
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
58366800
2416260000
91378560
87445600
166941600
71337200
175728000
105041412
140999754
134959104
36463560
39538800
307524000
57155532
123921189
87864000
468974100
58693152
138072000
119662400
53816700
120813000
115060000
32949000
72663528
47070000
123888240
99112684
0
24162600
1150600
3451800
293817216
0
3451800
26585136
0
4602400
5753000
0
0
56484000
11506000
0
7237274
18409600
13807200
0
20710800
36243900
10355400
11296800
16085388
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
957
477
477
447
1501
28.08.2006
02.08.1999
02.08.1999
19.02.1999
10.09.2010
Beni -06 shpk
Besa
Besa shpk
Besjana
Besjana
Bulqize
Bulqize
Bulqize
Mat
Mat
Almarine
Galeria 1&7
Kraste Martanesh
Qafa e Burrelit
Linza nr.4, Qafe Burrel
Krom
Krom
Krom
Krom
Krom
5
5
7
7
1004
1004
3000
0
210
110
220
1523
22.11.2010
Biba shpk
Bulqize
Objekti "Perroi I Lopes", matKrom
,Diber
3
222
210
1069
1069
1392
1392
478
234
1231
1515
1231
1489
1020
607
28.08.2007
28.08.2007
04.08.2009
04.08.2009
02.08.1999
29.12.1995
15.08.2008
12.11.2010
15.08.2008
02.08.2010
04.06.2007
15.03.2001
22.11.2010
22.11.2010
22.11.2010
02.08.1999
04.08.1999
04.08.1999
19.07.1996
19.07.1996
04.08.1999
01.07.2008
17.07.2006
04.10.2004
19.11.2007
03.03.2010
03.03.2010
03.03.2010
03,03,2010
03,03,2010
03,03,2010
02.08.2010
10.10.2006
21.9.2006
30.07.2008
11.09.2009
11.09.2009
02.08.1999
02.08.1999
01.11.2000
01.11.2000
24.05.2005
07.07.2005
21.05.2005
06.09.2006
27.05.1998
01.09.2009
Bimi
Bimi shpk
Binjaket shahini shpk
Binjaket shahini, sh.p.k
Bledi
Bledi
Bledi
Bledi shpk
Bledi, sh.p.k
Brisel, sh.p.k
Bytyci
Cani - 1 shpk
Cota
Çota shpk
Çota shpk
Dervishi shpk
Dialba shpk
Diani shpk
Diani shpk
Diani shpk
Diani shpk
Durici; sh.p.k
Dushi
Dushi shpk
Egi - k
Egi - k
Egi - k
Egi - k
Egi-k shpk
Egi-k shpk
Egi-k shpk
Ergin, sh.p.k
Erim
Erim shpk
Ernisi, sh.p.k
Ervin shpk
Ervin, sh.p.k
Ervini shpk
Ervini shpk
Eternal security shpk
Eternal security shpk
Fab. Pas. Bulqize
Fab. Pas. Bulqize
Fab. Pas. Kr. Bulqize
Flori shpk
Florida shpk
Florida shpk
Bulqize
Bulqize
Kukes
Kukes
Bulqize
Has
Bulqize
Mirdite
Bulqize
Bulqize
Tropoje
Bulqize
Librazhd
Librazhd
Librazhd
Bulqize
Bulqize
Bulqize
Bulqize
Bulqize
Bulqize
Bulqize
Bulqize
Bulqize
Bulqize
Bulqize
Bulqize
Bulqize
Bulqize
Bulqize
Bulqize
Mat
Bulqize
Bulqize
Has
Bulqize
Bulqize
Bulqize
Bulqize
Bulqize
Bulqize
Bulqize
Bulqize
Bulqize
Skrapar
Tropoje
Tropoje
Perroi i Vernjakut
Krom
Perroi i Vervnjakut
Krom
Mali i Runjes se vogel
Krom
Mali i Runjes se Vogel
Krom
Galeria 18,19,20,21
Krom
Qafe Prush
Krom
Gurra e Markut Bater
Krom
Komuna Orosh rrethi
Krom
Gurra e Markut Bater
Krom
Gal.A( +1200 m)- GalB (+1240Krom
),
Fshati Vlad
Krom
Lugu i Qershise
Krom
Hotolisht
Krom
"kuman", shebenik
Krom
"Kuman", shebenik
Krom
Kraste Martanesh
Krom
Kraste, Bulqize
Krom
Kraste Martanesh
Krom
Kraste Martanesh
Krom
Galeria 11 dhe 12
Krom
Galeria 11; 22 dhe 23
Krom
Pika 142, Almarine
Krom
Maja eGjeprave, +1682
Krom
Maja e lugut, krasteKrom
Galeria 29, Zona D
Krom
Galeria B, Zona D
Krom
St. Cr,Galeria 29,53,
Krom
Galeria A,16,
Krom
Gal B, Zona D Bulqize
Krom
Sterile Kromi, Gal29,53 dhe B,Krom
Gal A dhe 16, Zona e Pare Bulqize
Krom
" Balgjaj "
Krom
Fushe Bulqize
Krom
Galeria Nr. 3,4 dhe 7
Krom
Lugu i Madh 2
Krom
F.e rrymit gal Nr.2,+1350+1520,
Krom
Theken, Bulqize
Krom
Theken, Bulqize
Krom
Theken
Krom
Nen Gal.1, Ternove
Krom
Nen Galeria Nr.1, Ternove
Krom
Livadhi i Dashit
Krom
Qafe Lame
Krom
Kostrec Puke
Krom
Milove
Krom
Maja e Lajthizes
Krom
Kepenek
Krom
4
5
3
2
6
4
5
9
5
7
5
1300
100
270
600
1800
100
0
2300
0
320
295
0
110
110
110
110
210
110
3
4
4
7
18
5
2
2
5
4
0
7
14
8
8
8
8
8
8
0
1250
1250
1742
1200
1300
100
100
1300
1500
4068
0
610
0
0
610
708
110
210
210
210
6
6
3
5
2
6
6
0
600
550
0
0
1413
1413
0
1500
1050
1030
200
0
50
200
210
210
110
1524
1524
1524
480
493
506
308
308
506
1197
946
810
1088
1460
1459
1461
1460
1459
1461
1481
975
975
1223
1423
1423
489
489
579
579
880
885
411
970
413
1410
10
4
4
2
2
4
4
220
210
110
220
220
110
180
210
110
210
210
210
210
210
210
210
180
110
80
180
110
110
0
210840
110440
660000
0
104.6
104.6
104.6
46620
104.6
4876452
143000
11000
29700
66000
378000
11000
0
506000
0
67200
32450
0
0
275000
275000
191620
216000
273000
11000
21000
273000
315000
0
0
447480
0
128100
0
0
128100
148680
0
0
126000
60539.82
0
0
296730
296730
0
270000
115500
82400
36000
0
5500
22000
104.6
104.6
104.6
104.6
104.6
104.6
14957800
1150600
3106620
6903600
39538800
1150600
0
52927600
0
7029120
3394270
0
0
28765000
28765000
20043452
22593600
28555800
1150600
2196600
28555800
32949000
0
0
46806408
0
13399260
0
0
13399260
15551928
0
0
13179600
6332465
0
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
0
22053864
11552024
69036000
0
31037958
31037958
0
28242000
12081300
8619040
3765600
0
575300
2301200
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
1410
1279
494
1181
1485
494
1497
891
492
537
1405
1340
1214
611
1500
464
570
1473
279
1500
1362
777
488
476
476
01.09.2009
17.12.2008
04.08.1999
15.04.2008
28.07.2010
04.08.1999
10.09.2010
11.07.2005
04.08.1999
05.01.2000
31.08.2009
11.05.2009
21.07.2008
16.03.2001
13.09.2010
04.05.1999
04.08.2000
24.05.2010
04.08.2000
13.09.2010
08.06.2009
21.07.2004
02.08.1999
02.08.1999
02.08.1999
Florida shpk
Gerda 07 shpk
Geri - trevi
Geris - 2002
Geri's 2002
Geri-trevi shpk
Global interprise grup
Grenast& besor
Herbi
Hoxha shpk
Info metal plast -al shpk
Info metal plast al,sh.p.k
Isaku
Ivno 1100 shpk
Jaho - mat
Jaho - mat
Jaho - mat
Jaho - mat
Jaho - mat
Jaho mat shpk
Kaprolla
Kejsi
Klosi shpk
Koka shpk
Koka shpk
Tropoje
Bulqize
Bulqize
Bulqize
Bulqize
Bulqize
Mat
Bulqize
Diber
Has
Has
Bulqize
Bulqize
Mat
Mat
Mat
Mat
Mat
Mat
Bulqize
Bulqize
Bulqize
Bulqize
Bulqize
Lajthise Perrua,
Krom
Krom
Galeria 24&25, Theken
Krom
Galeria1050 Bulqize
Krom
Galeria 1050, Zone I
Krom
Theken, Bulqize
Krom
Gal.1360/1, Z. Re, +1360 -+1400
Krom
“ Qafe Dardhe“,
Krom
Zona e Re
Krom
Shgtrunges, Selishte
Krom
Vllahna Veriore
Krom
Bregu i Skatines
Krom
Galeria 11 dhe 12;
Krom
Krasta Qendrore
Krom
Cerruje, Klos
Krom
Cerruje, Klos
Krom
Cerruje, Klos
Krom
Cerruje, Klos
Krom
Studenti,Cerruje
Krom
Pika Studenti,Cerruje
Krom
Kraste Martanesh
Krom
Horiz.1200, Bater
Krom
Bater
Krom
Kraste Martanesh
Krom
Galeria 16; Theken
Krom
1295
26.12.2008
Korabi-K shpk
Bulqize
Gal.24,gal.33 deri gal.18, Miniera Bulqize
Krom
487
487
584
02.08.1999
02.08.1999
07.12.2000
08.09.1999
16.05.2005
08.09.1999
26.04.2010
09.04.2002
03.07.2007
30.10.2008
05.01.2000
14.11.2000
29.12.1995
15.02.2006
18.07.2006
18.07.2006
19.07.2006
02.06.2005
18.07.2006
10.09.2007
24.06.1996
24.06.1996
02.07.1996
07.05.2010
06.12.2007
06.12.2007
06.12.2007
Koxheri shpk
Koxheri shpk
Koxheri shpk
Krasta shpk
Krasta shpk
Krasta shpk
Kromex import export
Kuarci blace
Kunxhiu
Kurti - a shpk
Kurti shpk
L.b.m - llc shpk
Lahaze
Lamnica shpk
Lena - 1
Lena - 1
Loshi bl
Loshi bl
Loshi bl
Lubima
Mali
Mali
Malii shpk
Mario xhiku
Bulqize
Bulqize
Bulqize
Bulqize
Bulqize
Bulqize
Kukes
Pogradec
Bulqize
Bulqize
Bulqize
Bulqize
Tropoje
Tropoje
Bulqize
Bulqize
Librazhd
Librazhd
Librazhd
Bulqize
Tropoje
Tropoje
Tropoje
Mat
Tropoje
Tropoje
Tropoje
516
858
516
1467
655
1032
1269
536
583
231
928
949
949
950
864
950
1498
279
278
297
1478
1111
1110
1104
Kraste Martanesh
Krom
10Koriku, Lugu i Gjate
Krom
Maja e lugut, krasteKrom
Kraste Martanesh
Krom
Faqja e Kaltit, Kraste
Krom
Kopeshti Kalit
Krom
Manez, Kukes
Krom
Pojske, Pogradec
Krom
Kraste Martanesh
Krom
Galeria 1205 - gal36, zon.Qendrore
Krom
Kraste, Bulqize
Krom
“G 5 g.11”, Batër
Krom
Komuna Bytyc
Krom
T'pla
Krom
Kaptine
Krom
Drita e Madhe, Kaptine
Krom
Qukes Shkumbin
Krom
Qukes Shkumbin
Krom
Guri i Pishkashit
Krom
Galeria 34, +1313
Krom
Miniera Sopot - 1
Krom
Miniera e Leshbrej
Krom
Ragam 2
Krom
Jugu i Brinjave te Kurores
Krom
Qaf prushi1
Krom
Qafa e milise
Krom
Maja e tahirit
Krom
3
22
8
0
1400
1060
16
8
7
5
43
4
3
4
22
11
3
5
4
3
4
3
5
13
30
6
6
1086
1060
0
400
5000
912
8000
2000
3000
450
0
966
959
0
959
0
350
620
6230
2398
2398
110
210
220
210
220
210
110
110
110
110
110
220
220
210
220
180
220
220
110
180
12
0
0
4
4
6
2
7
3
17
12
1
12
8
13
3
500
500
5000
1050
1800
780
14000
1000
0
720
1000
2830
2834
5642
1000
600
440
230
720
1400
600
110
110
210
110
110
220
110
110
220
500
2260
320
550
220
110
110
110
3
2
3
3
3
14
3
3
7
5
9
5
4
210
180
220
110
110
110
110
220
220
220
220
110
110
0
154000
222600
0
238920
222600
0
88000
1050000
100320
880000
220000
330000
49500
0
212520
210980
0
210980
0
63000
136400
1370600
263780
431640
0
55000
105000
550000
115500
396000
85800
1540000
220000
0
151200
180000
622600
311740
620565
110000
66000
96800
50600
158400
308000
66000
12100
0
110000
248600
35200
60500
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
0
16108400
23283960
0
24991032
23283960
0
9204800
109830000
10493472
92048000
23012000
34518000
5177700
0
22229592
22068508
0
22068508
0
6589800
14267440
143364760
27591388
45149544
0
5753000
10983000
57530000
12081300
41421600
8974680
161084000
23012000
0
15815520
18828000
65123960
32608004
64911099
11506000
6903600
10125280
5292760
16568640
32216800
6903600
1265660
0
11506000
26003560
3681920
6328300
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
1113
12.12.2007
Mineral - Invest shpk
Tropoje
1085
523
1409
1284
19.11.2007
05.10.1999
01.09.2009
18.12.2008
Mineralb
Min-ex shpk
Naim & mealdi shpk
Nalan shpk
Korce
Bulqize
Bulqize
Librashd
769
291
28.06.2004
01.07.1996
e dyte, profili XXV-XXV deri XLII-XLII,
Krom
Horizonti +650, +700dhe +730
2
NEZA - 2004 shpkMiniera Vllahen, ZonaHas
NEZA shpk
Has
Per minieren e Perrollajt Krom
2
276
1312
1139
1312
531
531
531
486
787
787
1466
1466
1222
1082
266
463
1224
1398
1224
1398
1493
500
499
469
469
809
539
809
1294
645
1492
1542
610
15.05.1996
02.02.2009
28.01.2008
02.02.2009
21.12.1999
21.12.1999
21.12.1999
02.08.1999
09.08.2004
06.08.2004
16.04.2010
16.04.2010
30.07.2008
06.11.2007
23.04.1996
08.04.1999
30.07.2008
20.08.2009
30:07:2011
20.08.2009
25.08.2010
04.08.1999
04.08.1999
15.07.1999
15.07.1999
04.10.2004
17.02.2000
04.10.2004
19.12.2008
27.08.2001
25.08.2010
04.03.2011
16.03.2001
01.04.1996
15.12.2000
02.08.1999
16.03.2001
02,02.1999
15.12.2000
04.08.1999
28.01.2008
02.08.1999
04.08.1999
20.07.2010
18.12.2004
17.03.2009
Ofman
Oskeola shpk
Oskeola, sh.p.k
Oskeola, sh.p.k
Ra - krom shpk
Ra - krom shpk
Ra krom tirana
Ral shpk
Ral shpk
Ral shpk
Rami
Rami shpk
Rier, sh.p.k
Runja
Shebeniku
Shkalla shpk
253
586
479
610
479
586
507
1140
484
507
1482
831
1328
Shpresa - al, sh.p.k
Shpresa al shpk
Skenderi shpk
So.ri.ge alb
Sorge - alb
Tadri shpk
Tadri shpk
Teodori shpk
Teodori shpk
Teodori shpk
Tollja shpk
Vellazeria shpk
Vellazeria shpk
Vinjolli
Xhireton shpk
Xhireton shpk
Xhireton shpk
Xhireton shpk
Xhireton shpk
Xhireton shpk
Xhireton shpk
Ylberi shpk
Ylberi shpk
Ylberi shpk
Ylberi shpk
Zasha
Benaks - 94 shpk
Buna mat shpk
Kukes
Puke
Shkoder
Puke
Bulqize
Bulqize
Bulqize
Bulqize
Bulqize
Bulqize
Bulqize
Bulqize
Bulqize
Bulqize
Librazhd
Mat
Lezhe
Lezhe
Lezhe
Lezhe
Mat
Librazhd
Librazhd
Bulqize
Bulqize
Bulqize
Bulqize
Bulqize
Bulqize
Has
Has
Mat
Pogradec
Bulqize
Librazhd
Bulqize
Pogradec
Bulqize
Librazhd
Bulqize
Bulqize
Bulqize
Bulqize
Bulqize
Pogradec
Mat
Shpati i Vishise
Krom
Lekas, Korce
Krom
Sheshi i çukes
Sterile Krom
''Theken kuota +1100 deri 1260,Krom
XVII-III''
Perroi i qershizes
Krom
Per minieren e Bria
Shtraze1 dhe shtraze2
Tale
Komuna Iballe
Theken, Galeria 28
Galeria 28, theken
Galeria 28, Theken
Kraste Martanesh
Maja e Theknes
Maja e Theknes
Pika e Ushtarit
Ballnat-pika ushtarit
Stoku i sterilit Pusi 2
Zona Qendrore
Kudenisht, Librazhd
Shkalle, Klos
Hallshuk Bunge,
Qaf Voreze, Fregen
Ungrej, Lezhe
Qaf Vorreze, Ungrej,
" Liqeni I Dhive "
Ahu i Vetem
Perroi i Govates
Kraste Martanesh
10Koriku, Lugu i Gjate
Ternove, "Gal.1.4,
Ternove
Ternove, "Gal.1.4,
+1294-1330,
Qafa e Perrollajt
" Livadhi Kokes ", Perrollaj
sektor minieres Klos
Udenisht
Mali i Lopes
Fund Fushe, Hotolisht
Zona e Re
Bregu i Pishes
Horizonti 1240-1280
Fund fushe, hotolisht
Galeria Nr.9, Theken
Galeria 1400-1440
Trupi .1, Fushe Lope
Galeria Nr.9 & 17, Theken
Shkelqim Cevani
Kodra e batrave
Krom
Krom
Krom
Krom
Krom
Krom
Krom
Krom
Krom
Krom
Krom
Krom
Krom
Krom
Krom
Krom
Krom
Krom
Krom
Krom
Krom
Krom
Krom
Krom
Krom
Krom
Krom
Krom
Krom
Krom
Krom
Krom
Krom
Krom
Krom
Krom
Krom
Krom
Krom
Krom
Krom
Krom
Krom
Krom
Kuarc
Kuarc
4
600
110
6
5
14
2000000
0
835
250
110
0
220
110
110
27500
12100
0
5
3
3
50
100
700
0
50
15
15
4
3
3
14
20
4
30
3
2
3
3,2
3
3
9
6
6
3
4
0
900
934
934
400
0
2250
8000
1400
5000
900
100
900
100
200
300
3000
1500
1500
70
0
12
23
7
8
7
9
5
23
7
21
4
4
9
7
12
1
2100
5642
220
110
870
300
1500
3000
870
3000
520
392
2000
1000
392
400
210
220
220
220
220
110
220
220
80
210
210
210
2
4
66000
0
0
0
183700
110
110
110
110
110
0
220
110
210
220
210
110
220
110
110
110
110
110
220
220
110
180
220
110
0
0
11000
77000
0
0
0
198000
102740
196140
88000
0
472500
880000
308000
550000
99000
11000
99000
11000
44000
66000
330000
270000
330000
7700
0
0
462000
620565
0
0
182700
66000
330000
660000
191400
330000
114400
86240
160000
210000
82275.9
84000
0
0
104.6
104.6
6903600
104.6
0
0
0
19215020
104.6
104.6
2876500
1265660
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
0
0
1150600
8054200
0
0
0
20710800
10746604
20516244
9204800
0
49423500
92048000
32216800
57530000
10355400
1150600
10355400
1150600
4602400
6903600
34518000
28242000
34518000
805420
0
0
48325200
64911099
0
0
19110420
6903600
34518000
69036000
20020440
34518000
11966240
9020704
16736000
21966000
8606059
8786400
0
0
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
617
1200
1058
1058
887
1379
1188
1127
1469
1437
1283
02.04.2001
01.07.2008
03.08.2007
03.08.2007
07.07.2005
03.07.2009
10.06.2008
08.01.2008
0.7767361
16,09,2009
10.06.2007
26.05.2009
06.08.2004
17.08.2010
08.06.2009
11.07.2005
11.07.2005
08.06.2009
15.11.2010
02.04.2008
06.12.2007
18.09.2003
16.08.2001
20.08.2003
30.09.2004
08.08.2005
12.11.2010
04.08.2005
20.04.2005
08.08.2006
28.01.2008
18.12.2008
1296
30.12.2008
Ardas shpk
Bulqize Stoku i Sterileve Zona e Re, Bater
Sterile Kromi
1191
1222
1488
1420
1028
18.06.2008
30.07.2008
02.08.2010
11.09.2009
03.07.2007
Puke
Bulqize
Lezhe
Puke
Mirdite
Fushe e Madhe
Stoqe Sterili Pusi 2
Gjonbardhaj, Ungrej,
Fushe Laje
Fierze
390
553
1040
1479
1200
1486
1522
22.01.1998
05.05.2000
16.07.2007
09.07.2010
01.07.2008
28.07.2010
15.11.2010
Bekimi
Rier, sh.p.k
Gjoni, sh.p.k
Graniti
Prendi - 02
Cougar Mining
Romsi
Romsi
Alb tifbau
D&a
Krafri shpk
Arsi, sh.p.k
Rajfi shpk
Vlore
Vlore
Shkoder
Durres
Kavaje
Bulqize
Kavaje
Romes
Romes
Stakaj
Cizmeli, Gjepalaj
Lekaj
Sterile kromi, gal. 41,
Mengaj helmes
1023
1352
788
1491
1361
890
890
1359
1521
1171
1101
727
641
718
807
897
1514
896
853
956
1139
Shebeniku
Krafri
Alb - doni
Alb - doni
Albanera shpk
B & b stone
B & b stone
C.f.f, sh.p.k
Cave nesli
D.k.s group shpk
Dks group shpk
Fani 2008
Flu-to-ne
Flu-to-ne
Gascaj - 5
Mu - leu
Mu - leu
Rajfi shpk
Stone group albania shpk
Topi eki shpk
Cara shpk
Albitoil shpk
Rakipi shpk
Rruga ura asfaltim nr.2 elbasan sha
Xhuljo
Heidorn & binjaku shpk
Glejdis shpk
Oskeola shpk
Klervibris shpk
Librazhd
Kavaje
Elbasan
Elbasan
Permet
Berat
Berat
Permet
Berat
Skrapar
Vlore
Berat
Permet
Permet
Vlore
Permet
Permet
Berat
Kavaje
Korçe
Berat
Tirane
Vlore
Fier
Librazhd
Shkoder
Elbasan
Mat
Elbasan
Kurbin
Shkoder
Bulqize
Peglio ricera svilupo
Lunik , Librazhd
Kuarc
Shtodher, Kavaje
Ranor Konglom.
Guri i Zi
Ranor Silicor
Guri i Zi
Ranor Silicor
Xhanaj, Mertinje
Ranor Silicor
Vodice, Berat
Ranor Silicor
Rabjak, Berat
Ranor Silicor
Piskove, Permet
Ranor Silicor
Bogdani i Siperm
Ranor Silicor
Vala (Ustia), Polican
Ranor Silicor
Terbaç
Ranor Silicor
Bogdani i Siperm
Ranor Silicor
Kelcyre
Ranor Silicor
Kelcyre
Ranor Silicor
Raulicio
Ranor Silicor
Ballaban, Permet
Ranor Silicor
Ballaban, Permet
Ranor Silicor
Rashnik, Berat
Ranor Silicor
Mengaj helmes
Ranor silicor
Plovisht
Ranor Silicor
Roshnik
Ranor Silicor
Vishaj
Ranore Konglomerat
Selenice
Rere bituminoze
Patos-Fshat
Rere bituminoze
Fushe-Studen, Strebleve Librazhd
Shiste argjilore
Karme
Shiste Argjilore
Shllame hekuri Paper
Shllame hekuri
skorje fe-cr
Skorje fe - cr
skorje fe-cr
Skorje fe - cr
Skorje, Pirit
Skorje Piriti
Talle
Sterile Krom
sterilet gal.11 -l.12,
Sterile kromi
Sterile Kromi
Sterile Kromi
Traktolite
Traktolite
Ultrabazike
Zbulim
Zhavorr
Zhavorr
Zhure
Zhure
Zhure
3
3
2
1000
9000
150
150
0
2500
3000
547
10
2
5
5
9
2
2
3
3
3
2
2
3
3
3
2
2
4
2
1
0
2
8
2
3
3
1
3
20
1428
600
3966
300
150
605
3760
1200
0
300
854
1700
9301
6500
0
36500
60000
20000
8000
6000
3000000
7000
2
200
2
14
1
1000
2250
0
3
3000
0
0
2
2
6
5
2
0
0
85000
2800
9000
2000000
0
500
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
500
700
600
150
11
10
10
1
1
1
1
110
110
500
500
500
1
0
4500000
10500
10500
0
175000
210000
38260
700
0
99960
42000
277620
21000
10500
42350
263200
84000
0
21000
59787
850000
6510700
3900000
0
5475000
660000
200000
80000
6000
3000000
7000
200
110000
247500
0
0
1500000
0
0
0
42500000
0
4500000
2000000
0
0
1
138.04
138.04
138.04
138.04
138.04
138.04
138.04
138.04
138.04
138.04
138.04
138.04
138.04
138.04
138.04
138.04
1
1
1
1
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
104.6
1
1
1
104.6
0
4500000
1449420
1449420
0
24157000
28988400
5281397
96628
0
13798478
5797680
38322665
2898840
1449420
5845994
36332128
11595360
0
2898840
8252997
850000
6510700
3900000
0
5475000
69036000
20920000
8368000
627600
313800000
732200
20920
11506000
25888500
0
0
1500000
0
0
0
42500000
0
4500000
209200000
0
0
List of Oil companies for EITI Report 2010
No
Company
District
Nipt
Mineral
Administrator
Contact
Address
E-Mail
lcobo @bankerspetroleum.com
abadwi@ bankerspetroleum.com
Oil Companies in Production
1
BankersPetrolium
Albania
Fier
K43128401L
Oil
Leonidha Cobo
34220845- 6/7/8;
0694063338
Lagja “Sheq I Madh”
Rruga “Leonardo Muri
Fier”
2
Stream Oil&Gas
Fier
K72205016P
Oil
Arjan Tartari
0682034223
Rr.Kavajes, Karbnuranti tek
MKRS Tirane
3
IEC Visoka
Fier
L03009401C
Oil
Shefqet Dizdari
2274814
Rr.Ismail Qemali, P.Fratari
Konstuksion Ap.8/A, Tirane
arian @streampetroleum.com
[email protected]
Oil Companies in Exploration
4
Capricorn Albania
Ltd
Fier
R82020011A
Oil
Robert Jonnes
++447841928336
0682020175
Blloku Vasil Shanto, Pall
9/1 Rr: Muhamet Gjollesha
Robert.jones @cairn-energy.plc.uk
5
Island
International
Eksploratoin
Fier
K81421014P
Oil
Paul Sullivan
++353862482411
+355 2250711
Tirane, Rr Reshit Collaku,
pallati 12 katesh I verdhe
prapa shallvareve
paul @sanleoneergy.com
6
ManasAdriatic
Fier
L01508012A
Oil
Malfor Nuri
0682020472
Rr.Ismail Qemali, p.2K,1/2
Tirane
malfor.nuri @petromanas.com
7
SKY Petroleum
Fier
L11801033T
Oil
Karim Jobanputra
+447768354514
+355 22221666
Sky Tower Kati 13, Tirane
karim @skypete.com
8
Sherwood
International
Fier
L01607016G
Oil
Leonidha Cobo
34220845- 6/7/8;
0694063338
+355 4 2251 050
Lagja “Sheq I Madh”
Rruga “Leonardo Muri
Fier”
lcobo @bankerspetroleum.com
Patos Fier
[email protected]
National Oil Company
9
ALBPETROL
Përgatiti: Albert Brojka
Agim Shehu
Erlin Hajdini
Fier
J82916500U
Oil
Ferdinat Murati
+355 381 36 62
Revenues from Sector Mining
Albania Companies in mineral sector
2010
Limestone
20%
Bitumen
1%
Fe-Ni
3%
Copper
19%
Chrome
57%
Chrome
45%
Limestone
48%
Bitumen
1%
Fe-Ni
5%
Copper
1%
Adresa: Bulevardi ” Bajram Curri”, Blloku “Vasil Shanto”, Tiranë, Shqipëri. Web: www.albeiti.gov.al Tel. +355 (0) 4 22 64 645; Fax +355 (0) 4 22 65 111
Total amount of revenues in the Mining Sector ( in ALL )
Type of Minerali
Chrome selected
Total Chrom sector
Copper selected
Total Copper sector
Iron - nickel selected
Total Iron - nickel sector
Limestone
Total Limestone sector
Bitumen, Bitumen sand
Total Bitumen,Bitumen
Companies
not selected
sand
Total revenues for selected
companies
Total revenues for selected
companies to the total
revenues of all companies
TOTAL REVENUES OF ALL
COMPANIES
No.
Companies
42
226
1
3
2
26
14
241
2
4
457
61
Amount in Lek
Comments
6864424685
10399729555
3660372400
3661000000
125520000
448708896
2204921770
3494042321
88009516
112008140
5418364167
19% chromium companies occupy 37% of total revenues chrome sector
44% of total companies occupy 57 % of total revenues
33 % of the copper companies occupy 100% of total revenues for the
0.6
% ofsector
total companies occupy 19 % of total revenues
copper
8 % of Fe-Ni companies occupied 28 % revenues of total Fe-Ni sector
5% of total companies occupy 2.5 % of total revenues
6% of construction- limestone companies occupy 64 % of total revenues
47
% of total
companies sector
occupy 20 % of total revenues
limestoneconstruction
50 % of companies occupy 78 % of total revenues in the bitume sector
0.8 % of total companies occupy 0.6% of total revenues
88% of companies occupy 30 % of total revenues
12943248371 12% of companies occupy 70.5 % of total revenues
70.5
518
18361612538
The impact compared with the data study for selected companies which haven’t submitted the declarations for
EITI report 2010
Note 1: There are 61 mining companies selected for report EITI 2010 from 518 mining companies in total for 2010
Note 2: Four mining companies on chromium sector that have not submitted a declaration for Report EITI 2010 have impact:
9.9 % in total revenues for selected companies in the sector of chromium
6.5 % in total revenues for all companies in the sector of chromium
5.2 % in total revenues for selected companies
3.7 % in total revenues for all mining companies licensed for 2010
A company has not declared but that company is searching - disclosure and there has been no evidenced production
Note 3: A mining company on limestone sector that have not submitted a declaration for Report EITI 2010 have impact:
0.62 % in total revenues for selected companies in the sector of limestone
0.40 % in total revenues for all companies in the sector of limestone
0.01 % in total revenues for selected companies
0.008 % in total revenues for all mining companies licensed for 2010
Note 4: All mining selected companies for Report EITI 2010 that have not submitted a declaration for Report EITI 2010 have impact 5.3 % in
total revenues for selected companies
All mining selected companies for Report EITI 2010 that have not submitted a declaration for Report EITI 2010 have impact 3.8 %
in total revenues for all mining companies
From: Magali KREITMANN [mailto:[email protected]]
Sent: 21 January 2013 21:37
To: Tim Bittiger
Cc: 'Shkelqim Hysaj'; 'Albert Brojka'; 'Agim Shehu'; Sam Bartlett; 'Anton MELARD de FEUARDENT';
'Lucie BROTO'
Subject: TR: EITI 2010 REPORT (evaluation)
Dear Tim,
Please find below our comments and answers to your questions Re to the evaluation process of
ALBEITI.
We hope this may help and remain available for any further question you may have.
Best regards,
Magali Kreitmann
FAIR LINKS
42, avenue Montaigne
75008 Paris - France
Tel : +33 (0)1 44 07 00 00
Fax : +33 (0)1 44 07 00 10
[email protected]
www.fair-links.com
De : Shkelqim Hysaj [mailto:[email protected]]
Envoyé : mercredi 16 janvier 2013 21:13
À : Anton MELARD de FEUARDENT
Cc : [email protected]; 'Magali KREITMANN'
Objet : EITI 2010 REPORT (evaluation)
1. Dear Anton,
As you know, Albania is under the evaluation proces for EITI membership. Following the
publication of EITI Report 2010 prepared by you, International EITI Secretariat after
analyzed the report has asked us to clarify some issues that you will find below.
Please give us your help to clarify these issues required by the EITI.
1. A figure of the total government revenue from the extractive industries in 2010 (and not
total government revenue from all sectors in 2010) would help to more clearly calculate the
materiality of the companies that did not participate, were not included in the scoping or did
not have their data certified.
There is no official IMF or other external data detailing the total government revenues from the
extractive industries, since these are not considered significant as per IMF rules (for less than 25% of
total government revenues).
Our report however provides the understanding of the total government revenues from the
extractive industries. Based on the executive summary, or going through the core of the Report, you
may clearly consider:
Oil and gas sector
a) All 9 companies in exploration and in production in 2010 have been included in the Scope of the
EITI Report.
All have provided declarations, with exception of Sky Petroleum.
The declarations of the 8 participating companies include a requirement for declaring (beyond the
5 clearly identified benefit streams) any payment to the State superior to 50 KUSD (materiality
threshold). All these declarations have been signed-off by their external auditor. This leads to
consider that the level of reliability of these companies’ declarations is high and that
exhaustiveness of revenues is well covered.
b) The revenues declared by the State for Sky Petroleum are nil (see attached document).
To go beyond, we have analysed the situation of this company with ALBEITI when issuing our
Report and considered that, since Sky Petroleum entered into Albania before 2010 (no chance for
payment of any signature bonus) and was still in its exploration phase in 2010, Sky Petroleum was
“unlikely to have paid any significant revenue to the State” (p. 4).
Based on (a) and (b) above, we have concluded (and clearly stated in our Report), that the “data
reconciliation presented […] reflects the effective fiscal contribution of the oil and gas sector to the
State revenues in 2010” (p. 4).
Government revenues from the oil and gas sector can therefore be set at around 32 MUSD.
Mining sector
The scope of companies has been largely increased for the 2010 Report: 60 mining and quarry
companies have been selected to submit EITI declarations.
a) All 7 large-scale (industrial) mining companies, in exploration (5) and in production (2), have been
included in the Scope of the EITI Report 2010. All have provided declarations, with exception of
Cougar Mining. The declarations of the 6 participating companies include a requirement for
declaring (beyond the 4 clearly identified benefit streams) any payment to the State superior to
50 KUSD (materiality threshold); the declarations from the 2 large-scale mining companies in
production have been signed-off by their external auditor. This leads to consider that the level of
reliability of the declarations for these companies is high, that exhaustiveness of revenues is well
covered and enables us to conclude (as it is clearly stated in our Report) that “declarations
received from the large-scale mining sector companies in production have been attested by their
external auditors, therefore guaranteeing the reliability and comprehensiveness of the data they
have submitted” (p. 4).
b) The other 53 medium, small-scale mining and quarry companies have, but for 6 small ones, all
submitted complete EITI declarations, including “any payment superior to 50 KUSD (5 MLeks)
made to the State” (p. 4), providing again good grounding (although not verified by their statutory
auditors) for comprehensiveness.
As stated p. 15 of our Report, total revenues declared by the State for the 6 small scale-mining
and quarry companies that did not submit their EITI declarations amount to 171 KUSD, i.e. less
than 3% of government revenues from the mining sector and less than 0,5% of government
revenues from the extractive industries (including the oil and gas sector).
We therefore conclude, and clearly state in our Report, that “this absence of declaration does not
significantly affect the presentation of the fiscal contribution of the mining sector to the State
revenues in 2010” (p. 15).
c) All small-scale mining and quarry companies that are excluded from the scope of the EITI Report
have a turnover below 500 KUSD (see p. 11). During the scoping Phase, we have considered with
the ALBEITI Working Group that the turnover was appropriate as a “proxy for a company’s fiscal
contribution” (p. 11). Based on this analysis, and considering that the average payments made by
the smallest companies included within the Scope of the EITI Report were below 5 KUSD, we may
reasonably estimate that the fiscal contribution of the companies excluded from the Scope (i.e.
below the turnover threshold) would in total be lower than 500 KUSD, i.e. less than 1,5% of the
total reported government revenues collected from the extractive industries.
Based on (a), (b) and (c), we have concluded (and clearly stated in our Report) that “the data
reconciliation presented […] clearly reflects the effective fiscal contribution of the mining sector to
the State revenue in 2010” (p. 4).
Government revenues from the mining sector can therefore be set at around 6 MUSD.
2. Government data has not been certified and it is not clear why. This could mean that
government data is not reliable. It also weakens the quality of unilateral government
disclosure to quantify the materiality of the companies that did not participate, were not
included in the scoping or did not have their data certified. The MSG is advised to consider
all options in Requirement 13 to demonstrate the quality of government data, including #13
a) iii: “government takes necessary steps to ensure, and confirms at a senior level by
submitting a letter of confirmation containing all necessary statements, that government
reports provide a faithful representation of the extractive industry revenues received”.
a) EITI declarations have all been signed-off by the General Director of each State declaring agency
(AKBN, METE, GD Tax, GD Customs) with a specific personal endorsement stating that “On behalf
of [Name of the State agency], I declare that all the revenues listed in this reporting template are
complete, accurate and correctly reflect the full amount received by the State from the extractive
companies”.
b) Also, the Deputy Minister of Economy, Trade and Energy has signed a specific Affirmation letter
endorsing the quality of State data, and attesting that “the Government of Albania that I am
representing has ensured that the data communicated to you by the State agencies are accurate
and fairly represent the revenues collected by the State”
The procedures described in is (a) and (b) appear to us as the best practices for addressing
Requirement 13, where it is now well understood by all that “certification of State data” is not
pragmatically possible in a more accurate way.
Nota Bene: Please note that our Report does refer to unilateral government disclosure to quantify
the materiality of companies that did not participate or did not have their data certified (e.g. the
reported 171 KUSD for the 6 missing declarations from the small-scale mining and quarry sector).
3. The calculations in the report to quantify the materiality of the companies that did not
participate, were not included in the scoping or did not have their data certified would be
further strengthened if a) all government declarations, including unilateral, would be
certified, and b) if the reconciler could include the unilateral government disclosures on
these companies in an addendum to the report, including the declaration ‘nil’ for Sky
Petroleum.
We are not in a position, based on best professional practices to better quantify or give conclusions
about the materiality of the companies that did not participate, were not included in the scoping or
did not have their data certified.
Nota Bene: The conclusion we reach, described in § 4.1 and 4.2 of our Report are quite strong and
quite committed. Also, it is well accepted that government declarations cannot be certified.
The “nil” declarations for Sky Petroleum are referred to in our Report, which clearly holds that “this
assertion is confirmed by the EITI declarations submitted by the State of Albania for Sky Petroleum,
which declared nil figures” (p. 14).
4. It is necessary to clarify why oil companies did not report their contributions under
Corporate Profit Tax, Dividends, and Other significant payments to government and to local
authorities.
Explaining why some companies have not declared payments under such or such benefit stream is
not part of our mandate and goes beyond EITI reporting.
Yet, and without taking any formal position on this, we understand that since oil and gas companies
operating in Albania were all in huge investment phases in 2010, it is very likely that they have
benefited from important tax loss carry-forward: this may explain why they have not been paying
Corporate profit tax and there is nothing unusual to such a situation.
5. Could the MSG confirm that Albpetrol did not pay “Dividends” to the state during 2010
even if they reported to have paid “Corporate Profit Tax”.
a) ALBEITI Working Group may usefully address your point by stating that Albpetrol’s declarations
have been endorsed by its external statutory auditor, which represents a solid grounding for data
reliability.
b) Explaining why Albeptrol has not paid such or such benefit stream is not part of our mandate and
goes beyond EITI reporting. Yet, and without taking any formal position on this, Albpetrol paying
Corporate profit tax means they have made tax benefits... but this does not induce the company
should necessarily pay some dividends to the stakeholders (State in this case) since benefits can
be affected to reserves for potential investments or future payment of dividends: there is nothing
unusual about such a situation.
6. In line with EITI Requirement #17, the MSG should ensure that the report “identifies all
discrepancies, where possible explains those discrepancies …”. The reconciler should more
explicitly comment on the identified discrepancies, and provide details on the resolved
discrepancies.
Our Report clearly presents all the unresolved discrepancies in the reconciliation tables.
These discrepancies have, by nature, not been resolved but have not revealed any significant
anomaly: see our conclusion comment which holds that “the disaggregated reconciliation of the
declarations submitted by the State of Albania and the oil, gas and mining companies did not reveal
any inconsistency” (p. 17).
Other issues related to discrepancies are addressed within the recommendations part of our Report,
where it is explained that “a significant number of declarations from State agencies, more scarcely
from extractive companies, were established on accrual basis. Extensive working sessions have been
undertaken and a significant number of corrective declarations have been needed to limit the most
significant discrepancies” (p. 18); recommendations to avoid such initial discrepancies in future
reconciliation processes are then developed.
7. 7. It is a Requirement of the EITI (18-b-v) that the EITI Report “describes the methodology
adopted by the reconciler to identify discrepancies, and any further work undertaken by the
reconciler, the multi-stakeholder group or the government to explain and if necessary
address any discrepancies that have been identified”. The summary reconciliation tables
have changed, some substantially, from the previous version of the report to the final. It
would be useful to learn more about the reconciler’s approach to treating and solving
discrepancies.
See above regarding they way discrepancies have been resolved.
Whatever previous version is referred to here, the final level of discrepancies to be considered
should be the one presented in the final Report, i.e. after the Independent Administrator has
completed his work, and intermediary travaux are of little relevance.
Yet, and to be clear in this specific case, an important number of modified declarations have been
submitted by the State agencies, before the final Report was released.
Best Regards
Shkelqim HYSAJ
Sent: 04 April 2013 13:12
To: Tim Bittiger
Cc: 'Shkelqim Hysaj'; 'Agim Shehu'; Sam Bartlett; Dyveke Rogan; Siri Farstad; [email protected]
Subject: RE: Supplementary information EITI Secretariat review
Dear Tim,
I confirm that all of the participating mining companies (large-scale, medium and small-scale mining,
quarries) have provided an engagement letter with their declarations.
Please do not hesitate to contact us for any further questions.
Best regards,
Magali Kreitmann
FAIR LINKS
Tel : +33 (0)1 44 07 00 00
Fax : +33 (0)1 44 07 00 10
[email protected]
www.fair-links.com
De : Tim Bittiger [mailto:[email protected]]
Envoyé : jeudi 4 avril 2013 09:46
À : Magali KREITMANN
Cc : 'Shkelqim Hysaj'; 'Agim Shehu'; Sam Bartlett; Dyveke Rogan; [email protected]; Siri Farstad
Objet : RE: Supplementary information EITI Secretariat review
Magali,
Thank you very much, this is very helpful.
Under B – Point 6, you write that “large-scale exploration companies as well as medium and smallscale mining companies … were requested to support their declarations by an engagement letter”.
Could you please confirm how many of these companies eventually returned a signed engagement
letter?
Thanks!
Tim
Sent: 03 April 2013 20:52
To: Tim Bittiger
Cc: 'Shkelqim Hysaj'; 'Agim Shehu'; Sam Bartlett; Dyveke Rogan; [email protected]
Subject: TR: Supplementary information EITI Secretariat review
Dear Tim,
I hope this email finds you well.
At the request of Mr Hysaj (ALBEITI Secretariat), please find below our comments to your recent
questions regarding comprehensiveness and materiality of the scope of the 2010 ALBEITI Report.
A – Point 2
1. Large-scale exploration companies have been included, based on our recommendation, in order
to cover the payments of potential signature bonuses and other significant taxes.
As initially expected, large-scale exploration companies have declared no significant payments (<
2% of the total revenues declared by the mining sector): this situation was already the one
observed in the previous 2009 ALBEITI Report.
2. As far as the small-scale exploration companies are concerned, you will remember that revenues
from production companies are already very small, i.e. the small-scale mining sector is not a huge
contributor.
Based on the absence of significant payments from large-scale exploration companies in Albania,
it is thus widely accepted by the various stakeholders that the likeliness of significant payments to
be made by small-scale exploration companies is nil. The representative of the General Tax
Directorate within the MSG had confirmed this point at the time the scope was discussed. Based
on this confirmation, as well as on industry practice and our professional judgment (economic
understanding of the share of the rent), we did not consider appropriate to require for unilateral
declarations from the General Tax Directorate on this matter.
B – Point 6
1. All large-scale mining companies in production have submitted declarations signed-off by their
external auditor.
2. Large-scale exploration companies as well as medium and small-scale mining companies were not
requested to provide audited declarations. Instead, they were requested to support their
declarations by an engagement letter (see an attached example) signed by their highest legal
representative, ensuring the comprehensiveness and reliability of the disclosed data.
I hope this helps, and of course remain available should you have any further questions.
Best regards,
Magali Kreitmann
FAIR LINKS
Tel : +33 (0)1 44 07 00 00
Fax : +33 (0)1 44 07 00 10
[email protected]
www.fair-links.com
From: Tim Bittiger [[email protected]]
Sent: Wednesday, April 03, 2013 12:09 PM
To: Shkelqim Hysaj
Cc: Albert Brojka; Agim Shehu; Sam Bartlett; Dyveke Rogan; Siri Farstad
Subject: FW: Supplementary information EITI Secretariat review
Dear Shkelqim,
Thank you for your attached replies. We have two more questions to fully understand what you
write:
Point/answer 2
You confirm that all companies, whether in exploration or production, with a turnover of over USD
500,000 were included in the scoping. In our opinion, there is a risk that those companies in the
exploration phase are excluded, which produce and sell nothing, and therefore have no turnover, but
may have paid material taxes in the form of signature bonuses or exploration fees. Can you please
clarify this situation?
Point/answer 6
You write that “in all cases [of small and medium sized companies and quarries audited under
Albanian law] the auditors have stated and signed on statements made by companies for 2010 EITI
Report”. You refer to section 3 of the 2010 EITI Report to prove this. We cannot find the proof in the
2010 EITI Report, that all companies had their EITI reporting forms audited, if this is what you
suggest. To the contrary, the reconciler writes that only a few companies had their EITI forms
audited. Can you please clarify what gives you the assurance that all material payments declared by
companies for the 2010 EITI Report are reliable?
Thank you!
Tim
From: Shkelqim Hysaj [mailto:[email protected]]
Sent: 27 March 2013 12:14
To: Tim Bittiger
Subject: RE: Supplementary information EITI Secretariat review
Dear Tim,
Please find attached the answers of your questions directed to the ALBEITI Secretariat. We
are ready to explain anything that is unclear, please write us for everything.
Best regards
Shkelqim HYSAJ
ALBEITI
From: Tim Bittiger [[email protected]]
Sent: Monday, March 25, 2013 4:46 PM
To: Shkelqim Hysaj
Subject: Supplementary information EITI Secretariat review
Dear Shkelqim,
The EITI International Secretariat has started the Secretariat Review and made a first
assessment of the documents ALBEITI has submitted. Before we send the Working
Group a first draft of the assessment for comments, we need to further clarify a few
points with you. Could you please send us more information on the following at your
earliest convenience?
1.
For mining companies, the MSG used the list of 518
mining licenses provided by from AKNB (Annex C) to calculate
annual turnover for each company, which EITI put at 109 (Annex I –
Evaluation and analysis companies EITI 2010 Report (in Albanian),
ALBEITI, 20 November 2011, p. 3). However, the MSG speaks of 518
companies, not licences. It is not clear whether the calculations of
materiality for each company was based on cumulated licences by
company. Please clarify this point.
2.
With regard to medium, small-scale and quarry companies, it was
agreed that any company with an annual turnover equal to or
exceeding US$ 500,000 was considered to be making material tax
payments and would be required to report. 53 companies had
annual turnovers above this threshold and were required to report.
It is not clear if this approach de facto limits coverage only to
production companies which sell produced minerals. There is a risk
that this would exclude the cases where an exploration company
makes a big one off payment (i.e. signature bonus ). ALBEITI is
requested to clarify this point.
3.
The documents provided do not give 1) the reasons for the nonparticipation of the seven mining companies, and 2) steps taken by
the MSG to ensure that these companies report. ALBEITI is
requested to clarify this point.
4.
In its scoping study, the MSG decided to require the large
companies to have their data controlled by an auditor. They argue
that on the proposal of the MSG, the revised Mining Law requires all
mining companies to have their figures audited. In the absence of
the same obligation in a petroleum law, the MSG has signed MoUs
with all oil companies to that effect. However, with the
understanding that only large and mainly international companies
undergo regular audits, the MSG has at the proposal of the World
Bank only required companies with a turnover of more than USD
250,000, equalling 20-25, according to the study. The MSG decided
not to ask for the control of payments to local entities as they are
not material (Annex I – Evaluation and analysis companies EITI 2010
Report (in Albanian), ALBEITI, 20 November 2011, p. 4). It is unclear
which companies in the scoping were eventually asked to have their
data controlled. It would be useful to get clarity on what percentage
of total payments was actually certified, meaning what percentage
did the companies that submitted certified declaration represent? It
is also not clear, whether at the time of writing the scoping study,
the proposal was a certification of the reporting template by an
external auditor as per requirement 12b), and as used as an
approach by the reconciler for the 2010 EITI Report. Can you please
let us know what exactly the MSG decided?
5.
The scoping study does not describe a specific approach or rationale
to ensuring the reliability of government figures. Please let us know
what this approach was.
6.
The four participating large-scale mining companies in the
exploration phase as well as the 48 participating medium, smallscale mining and quarry companies did not have their declarations
verified by their external auditors. The reason for this is unclear,
please explain.
7.
We are also assessing requirements 5 and 6 as the Board had asked
that implementation of these requirements be monitored. The
ministerial decision on the organisation and functioning of the EITI
Working Group was updated on 21 January 2012 in line with EITI
requirement 4 (Annex N – Adoption of the Regulation on the
Organisation and Functioning of the EITI inter-institutional Working
Group, 21 January 2012). The decision mandates the MSG to decide
on its workplan, chose the reconciler and take all other decisions
related to EITI implementation. It contains voting procedures. It is
unclear if the MSG approved these ToRs. ALBEITI is requested to
clarify this point.
We look forward to hearing from you!
Tim
Supplementary information EITI Secretariat review
For mining companies, the MSG used the list of 518 mining licenses provided by from
AKNB (Annex C) to calculate annual turnover for each company, which EITI put at 109
(Annex I – Evaluation and analysis companies EITI 2010 Report (in Albanian), ALBEITI,
20 November 2011, p. 3). However, the MSG speaks of 518 companies, not licences. It is not
clear whether the calculations of materiality for each company was based on cumulated
licences by company. Please clarify this point.
Answers 1
518 are mining licenses that have operated in 2010. Some mining companies may have more
than one license. Materiality calculation is done for each company based on accumulated
licenses. In the EITI 2010 Report mining licenses are controlled and are included all companies.
With regard to medium, small-scale and quarry companies, it was agreed that any
company with an annual turnover equal to or exceeding US$ 500,000 was considered to be
making material tax payments and would be required to report. 53 companies had annual
turnovers above this threshold and were required to report. It is not clear if this approach
de facto limits coverage only to production companies which sell produced minerals. There
is a risk that this would exclude the cases where an exploration company makes a big one
off payment (i.e. signature bonus ). ALBEITI is requested to clarify this point.
Answers 2
In this regard all licenses and companies are included with threshold $ 500 000, whether for
production or exploration-discovery.
The documents provided do not give 1) the reasons for the non-participation of the seven
mining companies, and 2) steps taken by the MSG to ensure that these companies report.
ALBEITI is requested to clarify this point.
Answers 3
Undeclared reasons for the 6 companies in the mining sector are related to:
a. close up and not further operation in Albania or
b. not been contacted by reconciler because they are small, they are not able to regularly
communication and operate in remote mountainous areas, without phones and official website.
Measures taken by the MSG have been linked by reconciler support to go into these mining areas
companies, providing the names and addresses of leading people and companies, report for
submission and legal claims and ultimately the demand for maintaining their legal
responsibilities (administrative measures and penalties under the by-laws in force). The MSG has
proposed to the Minister of METE to take legal actions for the companies the did not made their
declaration for 2010 Report
In its scoping study, the MSG decided to require the large companies to have their data
controlled by an auditor. They argue that on the proposal of the MSG, the revised Mining
Law requires all mining companies to have their figures audited. In the absence of the same
obligation in a petroleum law, the MSG has signed MoUs with all oil companies to that
effect. However, with the understanding that only large and mainly international
companies undergo regular audits, the MSG has at the proposal of the World Bank only
required companies with a turnover of more than USD 250,000, equalling 20-25, according
to the study. The MSG decided not to ask for the control of payments to local entities as
they are not material (Annex I – Evaluation and analysis companies EITI 2010 Report (in
Albanian), ALBEITI, 20 November 2011, p. 4). It is unclear which companies in the
scoping were eventually asked to have their data controlled. It would be useful to get clarity
on what percentage of total payments was actually certified, meaning what percentage did
the companies that submitted certified declaration represent? It is also not clear, whether
at the time of writing the scoping study, the proposal was a certification of the reporting
template by an external auditor as per requirement 12b), and as used as an approach by
the reconciler for the 2010 EITI Report. Can you please let us know what exactly the MSG
decided?
Answers 4
On the basis of the relevant decision and advanced proposals MSG adopted threshold level. The
proposal was a confirmation of the mode declaration but also external audit reporting template.
All companies included in the 2010 report (thus over $ 500 000) have been conducted and have
declared together with their legal and independent auditor. MSG has decided that based on
mining law and the audit law relevant of companies in the declaration for 2010 EITI report all
made statements be signed not only by the companies administrators but also by external
auditors of these companies. It has served as a reconciler approach to 2010 EITI report. Audits
for major international companies (according to the suggestions made by WB) were carried out
by international auditors and for other national companies were committed with licensed and
independent auditors under Albanian law.
The scoping study does not describe a specific approach or rationale to ensuring the
reliability of government figures. Please let us know what this approach was.
Answers 5
The study conducted and MSG are based on legislation in power and improvements made, the
obligations and responsibilities arising in state structures for collecting, processing, analyzing
and drawing conclusions from the reported data. Including the General Directorate of Taxation,
the General Directorate of Customs, Local Government, AKBN. They have a duty to report, and
in particular the Ministry of Finance reconciles and concludes on the data presented by DPT,
DPD and Local Government. On the other hand every state institution involved in EITI reporting
has legal liability for the accuracy of data collected and reported. For this purpose, the law
provides a special audit in these institutions and a special control by the High State Control
(which depends on the Albanian Parliament). For this purpose in the 2010 EITI Report, section
1.1.2, section 1.2.2 and section 2.3 find to assess the institutional framework of the relevant
sectors and reporting standards documents. Analytical data declared, 2010 EITI report published,
reflect reliable official data (signed by the heads of the institutions).
The four participating large-scale mining companies in the exploration phase as well as the
48 participating medium, small-scale mining and quarry companies did not have their
declarations verified by their external auditors. The reason for this is unclear, please
explain.
Answers 6
For companies exploration-discovery should clarify that there was no economic activity
(production-sale) and thus no audit for 2010. As for small companies, medium and quarries that
are involved in 2010 EITI report but have not international audit (external) as outlined above in
section 4 have been under Albanian law audit (internal audit and legal). In all cases the auditors
have stated and signed on statements made by companies for 2010 EITI report (2010 EITI
Report, section 3).
We are also assessing requirements 5 and 6 as the Board had asked that implementation of
these requirements be monitored. The ministerial decision on the organisation and
functioning of the EITI Working Group was updated on 21 January 2012 in line with EITI
requirement 4 (Annex N – Adoption of the Regulation on the Organisation and
Functioning of the EITI inter-institutional Working Group, 21 January 2012). The decision
mandates the MSG to decide on its workplan, chose the reconciler and take all other
decisions related to EITI implementation. It contains voting procedures. It is unclear if the
MSG approved these ToRs. ALBEITI is requested to clarify this point.
Answers 7
As required about the ToR we clarify that MSG has approved the ToR in the meeting
dt.09/12/2011 no: 9 decisions.

List of Oil companies for EITI Report 2010

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