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Autoriteti Rrugor Shqiptar (3535)

Code 1006054

254 bnValue, lekë
20,200Payments
786Beneficiaries
09.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
SALILLARI 445 17,224,497,535
GJOKA KONSTRUKSION 233 17,152,403,958
A. N. K. 139 13,815,605,158
G. P. G. COMPANY 204 11,035,440,075
AGBES CONSTRUKSION 183 10,497,249,805
4 A-M 298 9,730,458,901
G J I K U R I A 179 9,081,254,769
GECI 391 9,043,503,180
C O B I A L 188 8,609,963,833
"GENER 2" 102 8,280,273,998

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci bankare te vitit vazhdim per sigurimin e ofertes (2011 - Te Hyra) 1 —
Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,370 131,378,624,396
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,694 78,018,203,960
Shpenzime per mirembajtjen e objekteve ndertimore 1,357 8,186,370,755
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 206 4,496,325,888
Shpenz. per rritjen e AQ - studime ose kerkime 356 3,543,646,684
Unspecified 88 2,899,893,706
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 27 908,925,320

Payments by Autoriteti Rrugor Shqiptar (3535)

20,200 payments
Executed Beneficiary Expense category Amount Invoice
29.05.2026 reg. 26.05.2026 A - E ENGINEERING SH.P.K Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Loti 4: Kontrata D "Supervizion Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shkresa 4185/1 dt 22... 1,174,272 39210060542026
29.05.2026 reg. 26.05.2026 A - E ENGINEERING SH.P.K Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Supervizion mirembajtje me performance te rrugeve per Rajonin Jugor" Shkresa nr.4431/1 date 22.05.2026 Kontrata nr.... 1,375,783 39110060542026
28.05.2026 reg. 25.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1006054 ARRSH Shperblim per Dalje ne Pension Pleqerie Ali Çullhaj List-pagesa e punonjesit Ali Çullhaj Shkresa nr. 3501/1 dt 15.04... 54,915 38810060542026
28.05.2026 reg. 25.05.2026 INC S.P.A. Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Ndertim rruga Kashar-Nyja Vaqarr Faza II" Shkresa Nr.4679/1 dt 22.05.2026 Kontrata nr.5119/6 dt 03.09.2025 Sit 2 de... 162,043,276 38210060542026
28.05.2026 reg. 25.05.2026 GJOKA KONSTRUKSION Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Rehabilitimi I rruges Fier-Kthesa e Patosit-Frataj" Shkresa 4563/1 dt 22.05.2026, Kontrata nr.7318/7 dt 12.12.2024... 121,090,578 38510060542026
28.05.2026 reg. 21.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006054 ARRSH Energji Elektrike(Tabela dhe kamera ne akset rrugore per Qendren e Monitorimit te trafikut QKMT) Shkresa Nr.4548 dt.... 220,081 37910060542026
28.05.2026 reg. 25.05.2026 DREJTORIA VENDORE E ASHK-se ELBASAN Sherbime te printimit dhe publikimit 1006054 ARRSH Tarifa e sherbimit kadsatral Shkresa Nr.4746 dt 22.05.2026 Nr. Kerkeses 16577 dt 20.05.2026 fat 16278 dt 20.05.2026... 300 38310060542026
28.05.2026 reg. 25.05.2026 BANKA CREDINS Te tjera transferta tek individet 1006054 ARRSH Shperblim per dalje ne pension Majlinda Hasaj 101,490 38710060542026
28.05.2026 reg. 25.05.2026 ARCHISPACE Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Lot 1: Kontrata A "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shk 4484/1... 1,036,200 38410060542026
25.05.2026 reg. 20.05.2026 OMAX GROUP Sh.p.k Materiale per funksionimin e pajisjeve speciale 1006054 ARRSH Shpenzime per rimbushje, kolaudim fikse zjarri, Shkresa Nr.4379 Dt 12.05.2026 Fatura 4/2026 dt 12.05.2026,UP nr.65 d... 398,400 37510060542026
25.05.2026 reg. 20.05.2026 EKM Konstruksion - Teknologji Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006054 ARRSH Shpenzime blerje materiale elektrike (ndricues,priza,celsa,etj) Shk Nr.4383 dt12.05.26,fat 14/26 dt.07.05.26,Urdh nr... 837,588 37610060542026
25.05.2026 reg. 21.05.2026 Drejtoria vendore te ASHK Durres Kavaje Kruje Sherbime te printimit dhe publikimit 1006054 ARRSH Tarifa e sherbimit kadastral Shkresa Nr. 4597 dt 29.05.2026 Nr. Kerkeses 42926 dt 18.05.2026 fat 42585 dt 18.05.2026... 800 38010060542026
25.05.2026 reg. 21.05.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te printimit dhe publikimit 1006054 ARRSH Tarifa e sherbimit kadastral Shkresa Nr.4638 dt 20.05.2026, Nr Kerkeses 11868 dt 18.05.2026, fat 11724 dt 18.05.2026... 1,800 38110060542026
25.05.2026 reg. 20.05.2026 C.E.C GROUP Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Supervizion mirembajtje me performance te rrugeve per Rajonin Qender Perendim" Shkresa nr. 4376/1 dt 24.04.2026, Ko... 1,471,800 37310060542026
25.05.2026 reg. 20.05.2026 ALBAVIA Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Ndertim Rruga Berat-Ballaban Loti 3 " Shkresa Nr.4137/1 Dt 13.05.2026 Kon Nr.2698/7 Dt 27.06.23 Pagese e pjesshme S... 52,101,740 37710060542026
25.05.2026 reg. 21.05.2026 4 A-M Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Zgjerimi I rruges Elbasan-Qafe Thane (Faza II)" (Modifikim Kontrate) Shkresa Nr.4179/1 Dt 12.05.2026 Modifikim kont... 165,727,627 37810060542026
22.05.2026 reg. 19.05.2026 UNION BANK SHA Udhetim i brendshem 1006054 ARRSH Dieta te brendshme Shkresa nr.4459 dt 13.05.2026, Autorizimi Dieta periudha Shkurt-Maj 2026, Urdher Ministrit te MIE... 11,000 37110060542026
22.05.2026 reg. 20.05.2026 SEED CONSULTING Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Supervizion mirembajtje me performance te rrugeve per Rajonin Qender Lindje Korce" Shkresa nr. 4436/1 date 18.05.20... 1,115,803 37410060542026
22.05.2026 reg. 19.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1006054 ARRSH Dieta te brendshme Shkresa nr.4459 dt 13.05.2026, Autorizimi Dieta periudha Shkurt-Maj 2026, Urdher Ministrit te MIE... 359,000 36610060542026
22.05.2026 reg. 18.05.2026 RAIFFEISEN BANK SH.A Sherbime te printimit dhe publikimit 1006054 ARRSH Komision Shpronesimi Shkresa 4120/1 dt.12.05.2026 , Shkr ASHSH 721/3 dt. 30.04.2026 VKM Nr.289 dt. 24.04.2026,Urdher... 17,000 35610060542026
22.05.2026 reg. 18.05.2026 RAIFFEISEN BANK SH.A Sherbime te printimit dhe publikimit 1006054 ARRSH Komision Shpronesimi Shkresa 2988/2 dt.12.05.2026, Shkr ASHSH 538/3 dt. 31.03.2026, VKM Nr.149 dt. 11.03.2026,Urdher... 8,500 35310060542026
22.05.2026 reg. 19.05.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1006054 ARRSH Dieta te brendshme Shkresa nr.4459 dt 13.05.2026, Autorizimi Dieta periudha Shkurt-Maj 2026, Urdher Ministrit te MIE... 11,000 37010060542026
22.05.2026 reg. 18.05.2026 INTESA SANPAOLO BANK ALBANIA Sherbime te printimit dhe publikimit 1006054 ARRSH Komision Shpronesimi Shkresa 4120/1 dt.12.05.2026 , Shkr ASHSH 721/3 dt. 30.04.2026 VKM Nr.289 dt. 24.04.2026,Urdher... 8,500 35710060542026
22.05.2026 reg. 18.05.2026 INTESA SANPAOLO BANK ALBANIA Sherbime te printimit dhe publikimit 1006054 ARRSH Komision Shpronesimi Shkresa 2988/2 dt.12.05.2026, Shkr ASHSH 538/3 dt. 31.03.2026, VKM Nr.149 dt. 11.03.2026,Urdher... 8,500 35410060542026
22.05.2026 reg. 19.05.2026 INFRATECH Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion punimesh Sistemim asfaltim rruga Qafa e Buallit-Martanesh" Shkresa Nr.4305/1 dt 14.05.2026 Kontrata nr.... 1,107,383 36510060542026
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