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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
12.05.2026 reg. 06.05.2026 DEGE E EGNATIA ODOS A. E Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH K.Lokale & TVSH Supervizion Ndertim Bypass I Vlores Shkresa Nr.3742/2 dt. 28.04.2026 Kontrata ne vazhdim 2013/332-02... 12,962,577 31010060542026
12.05.2026 reg. 08.05.2026 C O B I A L Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Ndertim rruga Berat-Ballaban Loti 2 Shkresa Nr.3160/1 Dt 20.04.2026 Kontrata Nr.2183/7 Dt 16.07.2024 Sit Nr. 16 data... 76,207,917 31510060542026
12.05.2026 reg. 06.05.2026 C O B I A L Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Ndertim rruga Berat-Ballaban Loti 2 Shkresa Nr.284/1 Dt 20.04.2026 Kontrata Nr.2183/7 Dt 16.07.2024 Diference Sit Nr... 25,418,152 30510060542026
12.05.2026 reg. 08.05.2026 C.E.C GROUP Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Supervizion Mirembajtje Tuneli I Krrabes (2023-2027) Shkresa nr.3632/1 dt 30.04.2026, Kontrata nr.46/1 date 01.02.20... 324,720 31410060542026
12.05.2026 reg. 08.05.2026 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. 3631/1 dt 24.04.2026, Ko... 1,471,800 31310060542026
12.05.2026 reg. 06.05.2026 BE - IS SH.P.K Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Ndertim aksi rrugor Paperr-Ura e Grykshit Faza II" Shkresa Nr.2207/1 Dt 20.04.2026 Kontrata nr 7367/7 dt 13.12.2024... 214,519,696 30910060542026
12.05.2026 reg. 07.05.2026 A - E ENGINEERING SH.P.K Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Supervizion i mirembajtjes se Tunelit te Llogarase" Shkresa nr. 3166/1 dt 30.04.2026, Kontrata nr 3393/10 dt 23.10.... 137,665 31210060542026
12.05.2026 reg. 07.05.2026 A - E ENGINEERING SH.P.K Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Supervizion i mirembajtjes se Tunelit te Llogarase" Shkresa nr. 3165/1 dt 30.04.2026, Kontrata nr 3393/10 dt 23.10.... 137,665 31110060542026
11.05.2026 reg. 05.05.2026 START CO Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Blerje zjarrfikse dhe automjete sherbimi Pick Up per ARRSH Sh 3940 dt 28.04.26 NJLK 1466/17 OBP KOn 9319/1 dt 04.11.... 5,865,900 29910060542026
08.05.2026 reg. 05.05.2026 START CO Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Blerje zjarrfikse dhe automjete sherbimi Pick Up per ARRSH Sh 3940 dt 28.04.26 NJLK 1466/17 OBP KOn 9319/1 dt 04.11.... 1,981,620 30010060542026
08.05.2026 reg. 05.05.2026 START CO Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Blerje zjarrfikse dhe automjete sherbimi Pick Up per ARRSH Sh 3940 dt 28.04.26 NJLK 1466/17 OBP KOn 9319/1 dt 04.11.... 5,865,900 29810060542026
08.05.2026 reg. 05.05.2026 START CO Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Blerje zjarrfikse dhe automjete sherbimi Pick Up per ARRSH Sh 3940 dt 28.04.26 NJLK 1466/17 OBP KOn 9319/1 dt 04.11.... 5,865,900 29710060542026
08.05.2026 reg. 05.05.2026 START CO Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Blerje zjarrfikse dhe automjete sherbimi Pick Up per ARRSH Sh 3940 dt 28.04.26 NJLK 1466/17 OBP KOn 9319/1 dt 04.11.... 5,085,600 29610060542026
08.05.2026 reg. 05.05.2026 START CO Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Blerje zjarrfikse dhe automjete sherbimi Pick Up per ARRSH Sh 3940 dt 28.04.26 NJLK 1466/17 OBP KOn 9319/1 dt 04.11.... 5,085,600 29510060542026
08.05.2026 reg. 05.05.2026 START CO Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Blerje zjarrfikse dhe automjete sherbimi Pick Up per ARRSH Sh 3940 dt 28.04.26 NJLK 1466/17 OBP KOn 9319/1 dt 04.11.... 5,085,600 29410060542026
08.05.2026 reg. 05.05.2026 OMAX GROUP Sh.p.k Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Blerje starter baterie per automjetet Shkresa Nr.2752/2 Dt 28.04.2026 Fatura 2/2026 dt 20.04.2026, FH nr 4 dt 20.04.... 90,000 29110060542026
08.05.2026 reg. 05.05.2026 OMAX GROUP Sh.p.k Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Blerje pompe lavazhi Shkresa Nr.2753/2 Dt 28.04.2026 Fatura 1/2026 dt 20.04.2026, FH nr 3 dt 20.04.2026, PV permbled... 109,800 29010060542026
08.05.2026 reg. 05.05.2026 JUBICA. Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Loti 1: Mirembajtje me performance rruga "Han I Hotit-Tamare, D/Grabom-Dogane, Tamare Vermosh (Dogane)" SHk 3856/1... 5,089,200 30310060542026
08.05.2026 reg. 05.05.2026 InfoSoft Office Kancelari 1006054 ARRSH Blerje leter e artikuj kancelarie, Shkr Nr.3556 dt 16.04.2026,Fat nr.5918/26 dt.09.04.26,UP nr.42 dt.19.03.26,F-O dt... 884,400 28710060542026
08.05.2026 reg. 05.05.2026 G. P. G. COMPANY Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Ndertim rruga Berat-Ballaban Loti 1 Shkresa Nr.3883/1 Dt 29.04.2026 Kontrata Nr.2182/9 Dt 10.09.2024 Sit Nr. 9 data... 126,056,822 30410060542026
08.05.2026 reg. 05.05.2026 Drejtoria Vendore e ASHK se Vlore Sherbime te printimit dhe publikimit 1006054 ARRSH Tarifa e sherbimit kadastral Shkresa Nr.3924 dt 28.04.2026, Nr Kerkeses 17601 dt 27.04.2026 fat 17439 dt 27.04.2026... 5,600 28810060542026
08.05.2026 reg. 05.05.2026 DREJTORIA VENDORE E ASHK-se ELBASAN Sherbime te printimit dhe publikimit 1006054 ARRSH Tarifa e sherbimit kadastral Shkresa Nr.3925 dt 28.04.2026 Nr. Kerkeses 13155 dt 24.04.2026 fat 13029 dt 24.04.2026... 600 28910060542026
08.05.2026 reg. 05.05.2026 4 A-M Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Mirembajtje e pajisjeve dhe operimi i Tunelit te Llogarase" Shkresa nr.3124/1 date 30.04.2026, Kontrata nr.2041/9 d... 5,699,800 30210060542026
08.05.2026 reg. 05.05.2026 4 A-M Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Mirembajtje e pajisjeve dhe operimi i Tunelit te Llogarase" Shkresa nr.3124/2 date 04.05.2026, Kontrata nr.2041/9 d... 5,699,800 30110060542026
08.05.2026 reg. 05.05.2026 2 T Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Loti 3: Kontrata C "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shk 3155/1 dt 27... 18,664,722 29310060542026
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