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2 A-P

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

112 mValue, lekë
63Payments
23Institutions
08.2012 – 02.2024Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Reparti Ushtarak Nr.3001 Tirane (3535) 7 47,340,321
Bashkia Burrel (0625) 15 40,632,593
Komuna Dajt (3535) 2 6,347,377
Bashkia Kamez (3535) 3 5,444,040
Komisariati Special "Renea" Tirane (3535) 8 2,457,061
Mbeshtetje per Shoqerine Civile (3535) 6 1,363,103
Rektorati i Universitetit te Mjekesise Tirane (3535) 4 957,500
Fakulteti i Mjekesise (3535) 1 922,524
Aparati Ministrise Mbrojtjes (3535) 2 903,150
Reparti Ushtarak Nr.6010 Tirane (3535) 1 816,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 —
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1 —
Shpenz. per rritjen e AQT - ndertesa administrative 9 39,079,786
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 14 25,006,988
Shpenz. per rritjen e AQT - terrenet sportive 7 20,631,296
Te tjera transferime korrente 2 6,347,377
Shpenz. per rritjen e AQT - konstruksione te rrugeve 2 2,975,370
Shpenzime per mirembajtjen e objekteve specifike 6 2,760,870

Payments to 2 A-P

63 payments
Executed Institution Expense category Amount Invoice
15.06.2017 reg. 14.06.2017 Reparti Ushtarak Nr.6010 Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes IGJIU, shpenzime mirembajtje paisje, up 1 dt 4.5.17, ft.of. 5.5.17, njof.fituesi 9.5.17, ft 38 dt 30.5.17 seri 19393293 816,000 4710170792017
13.06.2017 reg. 12.06.2017 Reparti Ushtarak Nr.3001 Tirane (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa administrative 1017037 Reparti 3001, Shp per rritje te AAM- ndertese adminstrative, kontrate shtese nr 5172 dt 30.12.16, rikonstr baza ajrore, si... 828,762 32410170372017
13.06.2017 reg. 12.06.2017 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017037 Reparti 3001, Shp per rritje te AAM- ndertese adminstrative, kontrate shtese nr 5172 dt 30.12.16, rikonstr baza ajrore, si... 6,651,438 32310170372017
09.06.2017 reg. 08.06.2017 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Rajonale Rrugore, mirembajtje ndertese urdh.prok.nr 07 dt 26.04.2017 sit maj 2017 ,fat nr 37,dt 04.05.2017,seri 19393292 632,351 9810060792017
23.02.2017 reg. 22.02.2017 Sherbimi i Kontrollit te Brendshem (3535) Shpenzime per mirembajtjen e objekteve specifike Dr Sher Kontr riparim ndertese up nr 218 dt 13.02.2017 fat 32 dt 20.02.2017 kont sherb 218/2 dt 15.02.2017 213,600 2210140982017
10.01.2017 reg. 30.12.2016 Reparti Ushtarak Nr.3001 Tirane (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa administrative Reparti 3001 rikonstruksion objekti, kont.3889/3 dt 3.10.16,vazhdim ft 30 dt 29.12.16 seri 19393285 situacion 3 dt 29.12.16 6,206,677 81210170372016
30.12.2016 reg. 29.12.2016 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Reparti 3001 rikonstruksion objekti, kont.3889/3 dt 3.10.16,vazhdim ft 29 dt 13.12.16 seri 19393284 situacion 2 nr 4694 dt 13.12.1... 10,525,913 80010170372016
16.12.2016 reg. 14.12.2016 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Reparti 3001 rikonstruksion objekti, UMM lidhje zbatim kon. 1907 dt 26.9.16, nj.fit. 5835/1 dt 26.9.16, kont.3889/3 dt 3.10.16, ft... 20,758,632 73710170372016
14.10.2016 reg. 13.10.2016 Komisariati Special "Renea" Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1016009, RENEA, pagese ft miremb up 29.9.16, ftesa 3.10.16, fit 3.10.16 situac 12.10.16 ft 25 dt 12.10.16 sr 19393280, pvmd 12.10.... 206,400 30110160092016
14.10.2016 reg. 13.10.2016 Komisariati Special "Renea" Tirane (3535) Shpenzime per mirembajtjen e objekteve specifike 1016009, RENEA, pagese ft miremb obj up 29.9.16, ftesa 3.10.16, fit 3.10.16 situac 12.10.16 ft 26 dt 12.10.16 sr 19393281, pvmd 12... 331,200 30010160092016
18.12.2015 reg. 17.12.2015 Komisariati Special "Renea" Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1016009,RENEA, pagese miremb ndertese, up 30 dt 11.12.15, ftesa 15.12.15, raport 15.12.15, ft 18 dt 17.12.15, sr 19393273, situac... 109,800 46810160092015
16.12.2015 reg. 15.12.2015 Komisariati Special "Renea" Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1016009,RENEA, pagese ft hidroizolim, up 24 dt 7.12.15, ftesa 10.12.15, raporti 10.12.15, ft 17 dt 14.12.15 sr 19393272, situac 14... 222,138 455101600920151
14.12.2015 reg. 11.12.2015 Komisariati Special "Renea" Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1016009,RENEA, pagese ft lyerje reparti, up 22 dt 24.11.15, ftesa 25.11.15, raporti 25.11.15, ft 16 dt 09.12.15, sr 19393271, prev... 142,915 45510160092015
07.12.2015 reg. 04.12.2015 Komisariati Special "Renea" Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1016009,RENEA, pagese ft lyerje reparti, up 22 dt 24.11.15, ftesa 25.11.15, raporti 25.11.15, ft 15 dt 4.12.15, sr 19393270, prev... 437,808 44010160092015
03.12.2015 reg. 02.12.2015 Burgu 313 Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1014009 IEVP 313 LYERJE .RIP. GODINE UP NR 22 FT 10.11.2015 FO DT 13.11.2015 FT NR 14 DT 1.12.2015 331,200 18610140092015
17.11.2015 reg. 17.11.2015 Mbeshtetje per Shoqerine Civile (3535) Shpenz. per rritjen e AQT - ndertesa administrative Shpenz. per rritjen e AQT - te tjera paisje zyre Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AMSHC Bl dritare per zyrat up 23 dt 12.10.2015 fo 15.10.2015 kontr 310 dt 02.11.2015 pv 307 dt 27.10.2015 nj fit 28.10.2015 fat 19... 485,003 22010880012015
09.11.2015 reg. 06.11.2015 Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) Shpenzime per mirembajtjen e objekteve specifike DRQLFPPZVL pagese mirembajtje godine, up 20 dt 15.10.15,ft of 28.10.15,njof fit 28.10.15,fat 11 dt 4.11.15 seri 19393266 449,760 11210251052015
08.07.2015 reg. 08.07.2015 Aparati Ministrise Mbrojtjes (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Ministria e Mbrojtjes, shpenzim mjete paisje teknike up 93 dt 17.6.15, ft.of 18.6.15 nj.fituesi 18.6.15 ft 8 dt 30.6.15 seri 19393... 143,640 49010170012015
30.06.2015 reg. 30.06.2015 Komuna Dajt (3535) Te tjera transferime korrente Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2800001 Komuna Dajt,lik vazhd ndert mur mbajt VKK nr 26 dt 02.2.20105,urdh prok nr 66 dt 01.6.2015,proc verb dt 04.6.2015,,kontr 2... 1,830,962 11428000012015
29.06.2015 reg. 26.06.2015 Komuna Dajt (3535) Te tjera transferime korrente 2800001 Komuna Dajt,lik ndert mur mbajt VKK nr 26 dt 02.2.20105,urdh prok nr 66 dt 01.6.2015,proc verb dt 04.6.2015,,kontr 2184 dt... 4,516,415 11328000012015
22.06.2015 reg. 19.06.2015 Aparati Ministrise Mbrojtjes (3535) Shpenzime per mirembajtjen e objekteve specifike 602,Ministria e Mbrojtjes, MIRMBAJTJE, PV EMERGJENCE 1/6/15, FAT 4 D 1/6/15 S 19393259, PV 1/6/15 759,510 43710170012015
19.05.2015 reg. 18.05.2015 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik 5% garanci ndertim rruga erzeni umdorez.83 dt 15.04.2015 pv. dt 15.04.2015 kont ne vazhdim 169 dt 03.04.13 sit.... 272,202 22321660012015
16.01.2015 reg. 31.12.2014 Mini Bashkia 7 (3535) Shpenz. per rritjen e AQT - ndertesa administrative Min Bashk Nr 7 Lik Rikonstr ambjentet egodines up 8 dt 14.11.2014 fo 14.11.2014 kontr sherb 21.11.2014 fat 48 dt 02.12.2014 330,000 18121011442014
30.12.2014 reg. 29.12.2014 Dogana Tirane (3535) Shpenz. per rritjen e AQT - orendi zyre DEGA DOGANES TIRANE .lik ft bl mobilje nga kap 6, up dt 11.11.2014, nj fit dt 13.11.2014, seri 02171345 dt 29.12.2014, fh dt 29.12... 318,000 11210100802014
29.12.2014 reg. 28.12.2014 Materniteti Tirane (3535) Te tjera materiale dhe sherbime speciale 1013050 SUOGJ M.GERALDINA MIRMB elektrike up.41 dt. 15.12.2014 fat.4(19393254) dt.19.12.2014 fat.5(19393255) dt. 19.12.20144 fh 88... 162,240 55810130502014
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