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Shpenz. per rritjen e AQT - ndertesa shkollore

Code 2312103 The treasury's economic classification. One payment can carry several categories.

43.6 bnValue, lekë
6,077Payments
726Beneficiaries
262Institutions
03.2014 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
ERGI 146 1,938,377,887
Shoqeria Koncesionare Z.M.A 15 1,662,598,461
SENKA 97 1,187,273,453
KEVIN CONSTRUKSION 102 975,380,442
ERZENI/SH 30 953,868,473
4 A-M 51 947,469,249
Shoqeria Koncesionare Tirana 4 14 921,715,651
BOSHNJAKU. B 161 919,255,190
ED KONSTRUKSION 63 891,316,987
JUNIK 37 831,964,305

Payments in this category

6,077 payments
Executed Institution Beneficiary Expense category Amount Invoice
23.12.2025 reg. 19.12.2025 Bashkia Burrel (0625) ERALD-G Shpenz. per rritjen e AQT - ndertesa shkollore Bashk. Mat (2132001) Lik.Supervizor te Objektit 'Rik.Shk.e Mesme Pjeter Budi dhe terrene sportive'.Urdh.Prok.Nr.382 Dt.09.08.2023.... 1,030,752 73721320012025
23.12.2025 reg. 19.12.2025 Bashkia Burrel (0625) ERALD-G Shpenz. per rritjen e AQT - ndertesa shkollore Bashk. Mat (2132001) Lik.Supervizor te Nde.shk.9-Vjec.Rexhep Kertuka Frankth.Urdh.Prok.Nr.382 Dt.09.08.2023.Kontr.Nr.5428 Dt.09.10... 108,540 73621320012025
23.12.2025 reg. 22.12.2025 Universitet "E. Çabej", Gjirokaster (1111) OZAR CONSULTING Shpenz. per rritjen e AQT - ndertesa shkollore 1011108 Universiteti E.Cabej. Mirembajtje tarace,fat nr 33 dt 16.12.2025,up nr 36 dt 06.10.2025pv marrje ne dorezim nr 2068 dt 15.... 399,213 43010111082025
19.12.2025 reg. 17.12.2025 Qendra Ekonomike Arsimit (0202) Daniela Lleshaj Shpenz. per rritjen e AQT - ndertesa shkollore 2102005 dr. ekonomike arsimit berat pagese urdher blerje 14/1 dt 08.08.2025 kontrata 475/2 dt 08.08.2025 fatura 46/2025 dt 16.10.2... 49,500 38821020052025
19.12.2025 reg. 17.12.2025 Qendra Ekonomike Arsimit (0202) Daniela Lleshaj Shpenz. per rritjen e AQT - ndertesa shkollore 2102005 dr. ekonomike arsimit berat pagese urdher blerje 14/1 dt 08.08.2025 kontrata 476/2 dt 08.08.2025 fatura 49/2025 dt 16.10.2... 24,000 38621020052025
18.12.2025 reg. 17.12.2025 Bashkia Koplik (3323) MARTINI KONSTRUKSION - REAL ESTATE Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia M.Madhe lik.fat.52..situacion pjesor nr.3date.03.11..2025 kontrat date 04.10.2024 19,892,693 54721300012025
18.12.2025 reg. 16.12.2025 Bashkia Durres (0707) U.N.D.P. Shpenz. per rritjen e AQT - ndertesa shkollore 2107001/Bashkia Durres Rimbursim i TVSH per financim i objekteve arsimore financuar nga BE dhe zbatuar nga UNDP 16,104,958 141521070012025
18.12.2025 reg. 17.12.2025 Qendra Ekonomike Arsimit (0202) PROJECT DALUZ 2019 Shpenz. per rritjen e AQT - ndertesa shkollore 2102005 dr. ekonomike arsimit berat pagese urdher blerje 14/1 dt 08.08.2025 kontrata 512/2 dt 01.09.2025 fatura 24/2025 dt 20.10.2... 7,080 38921020052025
18.12.2025 reg. 17.12.2025 Qendra Ekonomike Arsimit (0202) PROJECT DALUZ 2019 Shpenz. per rritjen e AQT - ndertesa shkollore 2102005 dr. ekonomike arsimit berat pagese urdher blerje 14/1 dt 08.08.2025 kontrata 512/2 dt 01.09.2025 fatura 25/2025 dt 20.10.2... 3,480 38721020052025
18.12.2025 reg. 03.12.2025 Bashkia Tirana (3535) STUDIO-REBUS Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mbikq sit 3 Ndert shkll 9 vjecare Pjeter Budi Kont vzhd 25312/17 dt 22.07.24 skn ush 2047/2025 Fat 49/2025... 537,071 483521010012025
18.12.2025 reg. 26.11.2025 Bashkia Tirana (3535) STUDIO-REBUS Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mbikq sit1 ndert shkolla 9jec ne rr Muharrem Caushi Njesia Strukt KA/253 Urdh prok 45635 26.11.24 Skn req24... 834,473 478921010012025
18.12.2025 reg. 04.12.2025 Bashkia Tirana (3535) LIS KONSTRUKSION Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Sit 1 Ndert shkll Mesme e bashkuar Krrabe UP832 dt 13.03.24Njof fit 11308/5 dt 03.07.24 Kont nr 11308/7 dt... 51,402,509 484321010012025
18.12.2025 reg. 03.12.2025 Bashkia Tirana (3535) DAJTI PARK 2007 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Sit 1 Rikon shkll 9-vjecare Kole Jakova UP334dt06.12.24Njof fit 11884/1 dt 04.04.25Kont 11884/3 dt 14.04.25... 29,234,422 483021010012025
18.12.2025 reg. 17.12.2025 Universiteti "A. Xhuvani", Elbasan (0808) JUNIK Shpenz. per rritjen e AQT - ndertesa shkollore 1011099 Universiteti i Elb A. Xhuvani, Ndertim godines fakultetit te shk.mjekesore e teknike, UP nr.16 dt 11.07.2023, NJf dt.1739/... 31,636,047 33510110992025
17.12.2025 reg. 16.12.2025 Bashkia Burrel (0625) ALMO KONSTRUKSION Shpenz. per rritjen e AQT - ndertesa shkollore Bashk. Mat (2132001) Lik.Perf.Situac.Nr.1 Dt.25.09.-10.11.2025 Ndertim ambjenti sportiv dhe Rik.i shk.se mesme te bashk.Abdyrrahma... 4,747,707 71221320012025
16.12.2025 reg. 15.12.2025 Bashkia Librazhd (0821) ZEQILLARI CONSTRUCTION Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.7/2025 DATE 11.12.2025, SIT.NR.2, Kontrate nr.5511 date 18.08.2025 Rikonstruksion tersor dhe rindertim... 16,225,283 100021280012025
15.12.2025 reg. 12.12.2025 Bashkia Gramsh (0810) INERTI (J66926804L) Shpenz. per rritjen e AQT - ndertesa shkollore 2114001 up nr.249 dt 09.07.2024,vend fitues nr.52 dt 27.09.2024,kont nr.4482 dt 14.10.2024,situac nr.4 perfund,dif fat nr.216 date... 1,995,130 91821140012025
15.12.2025 reg. 12.12.2025 Bashkia Gramsh (0810) INERTI (J66926804L) Shpenz. per rritjen e AQT - ndertesa shkollore 2114001 up nr.249 dt 09.07.2024,vend fitues nr.52 dt 27.09.2024,kont nr.4482 dt 14.10.2024,situac nr.4 perfund,dif fat nr.216 date... 6,819,324 91721140012025
15.12.2025 reg. 11.12.2025 Bashkia Berat (0202) BESTA Shpenz. per rritjen e AQT - ndertesa shkollore 2102001 bashkia berat pagese urdher prok 3 dt 11.04.2024 njoftim fit 1908/10 dt 24.05.2024 kontat 3072/1 dt 01.07.2024 situacioni... 3,760,368 89821020012025
15.12.2025 reg. 11.12.2025 Bashkia Berat (0202) BESTA Shpenz. per rritjen e AQT - ndertesa shkollore 2102001 bashkia berat pagese urdher prok 3 dt 11.04.2024 njoftim fit 1908/10 dt 24.05.2024 kontat 3072/1 dt 01.07.2024 situac 5 fa... 1,134,109 89621020012025
15.12.2025 reg. 12.12.2025 Universiteti Aleksander Moisiu (0707) HYSI-2 F Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 / UNIVERSITETI ALEKSANDER MOISIU / NDARJE AUDITORESH NE FSPJ FATURE NR 21 DT 23.10.2025 2,189,040 123710111502025
15.12.2025 reg. 12.12.2025 Universiteti Aleksander Moisiu (0707) FIRMITAS STUDIO Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 / UNIVERSITETI ALEKSANDER MOISIU / MBIKQYRJE OBJEKTI NDARJE AUDITORESH FATURE NR 40 DT 21.10.2025 51,646 124210111502025
15.12.2025 reg. 12.12.2025 Universiteti Aleksander Moisiu (0707) 2 L-M Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 / UNIVERSITETI ALEKSANDER MOISIU / MIRMBAJTJE E OBJEKTEVE NDERTIMORE FATURE NR 15 DT 29.10.2025 1,924,973 124510111502025
12.12.2025 reg. 11.12.2025 Bashkia Prenjas (0821) ERGI Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA PRRENJAS,LIK.FAT.NR.70/2025 DATE 26.09.2025,SITUACION NR.3,KONTRATA NR.2598 PROT.DATE 11.10.2024 NDERTIM I SHKOLLES SE MES... 9,994,002 470/21530012025
12.12.2025 reg. 11.12.2025 Bashkia Ballsh (0924) G B Civil Engineering Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA MALLAKASTER 2131001 Mbikqyrje punimesh Ndertimi i shkolles Gjok Doci,UP nr 6 dt 04.06.24,formular of 09.07.24,njo fit 2663... 1,146,226 123521310012025
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