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2 N

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

1.2 bnValue, lekë
297Payments
61Institutions
11.2018 – 08.2026Period
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.1001 Tirane (3535) 19 143,331,541
Bashkia Kamez (3535) 38 142,489,290
Bashkia Shkoder (3333) 5 88,989,010
Bashkia Belsh (0808) 13 82,128,221
Drejtoria e Arkivave Shtetit (3535) 16 63,157,290
Bashkia Peshkopi (0606) 23 58,477,172
Bordi i Kullimit Fier (0909) 4 47,279,907
Bashkia Tirana (3535) 10 46,213,976
Fondi i Zhvillimit Shqiptar (3535) 4 41,342,819
Bashkia Divjake (0922) 3 40,418,844

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 70 378,905,326
Shpenz. per rritjen e AQT - konstruksione te rrugeve 39 270,596,611
Shpenz. per rritjen e AQT - te tjera ndertimore 29 162,527,479
Shpenz. per rritjen e AQT - ndertesa shkollore 23 130,414,967
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 8 43,095,173
Shpenz. per rritjen e AQT - ndertesa administrative 10 39,636,579
Shpenzime per mirembajtjen e objekteve ndertimore 38 34,492,299
Shpenz. per rritjen e AQT - ndertesa shendetesore 5 23,949,283

Payments to 2 N

297 payments
Executed Institution Expense category Amount Invoice
28.03.2025 reg. 27.03.2025 Bashkia Divjake (0922) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik kontr.nr.3453 dt.29.04.2024 Rikontr.objekteve ekzistuese,shtese anesore dhe ndertim palestre ne... 6,388,865 21421470012025
18.03.2025 reg. 11.03.2025 Bashkia Lac (2019) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kurbin.Asfaltim i rruges Sanxhak (RRUGA E KAMPIT).Kontrate nr 3283/18 dt 04.10.2024.Fature nr 9/2025 dt 14.01.2025.Ub 7951 3,177,864 48021260012025
18.03.2025 reg. 11.03.2025 Bashkia Lac (2019) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kurbin.Asfaltim i rruges Sanxhak (ARTAN FARKA).Kontrate nr 3284/18 dt 04.10.2024.Fature nr 136/2024 dt 18.01.2024.Ub 7952 4,847,888 47921260012025
18.03.2025 reg. 11.03.2025 Bashkia Lac (2019) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kurbin.Asfaltim i rruges Sanxhak (RRUGA E KAMPIT).Kontrate nr 3283/18 dt 04.10.2024.Fature nr 137/2024 dt 18.12.2024.Ub 79... 2,338,254 47821260012025
10.02.2025 reg. 07.02.2025 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 ndertim rruga josif mihali kont vazhdim nr 275 dt 11.01.2024 sit perf dt 22.10.2024 ft nr 127 dt 06.12.... 8,845,699 15721660012025
27.01.2025 reg. 23.01.2025 Reparti Ushtarak Nr.1001 Tirane (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1017009% reparti 1001 2025 5% garanci punimesh kont 10/8 dt 12.4.2021 shkres 19.12.2024 pv akt kolaudim 7.9.2021 pv marrje ne dore... 599,782 2610170092025
20.01.2025 reg. 16.01.2025 Bashkia Divjake (0922) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake,Sa lik.kontr.nr.3458 dt.29.04.2024 Rikonstr.objekteve ekzistuese,shtese anesore,ndertim palestre Shk.Mesme... 22,912,185 90121470012024
20.01.2025 reg. 17.01.2025 Bashkia Peshkopi (0606) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2024,Bashkia Rikonstruksion dhe mirembatje te kanaleve vaditese te njesive administrative ,kont nr 2695 dt 14.07.2023up nr 102 dt... 949,998 95521060012024
10.01.2025 reg. 09.01.2025 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - ndertesa shkollore 2141001 Rik shkolla Kol Idromeno+5% garanci, kont nr 14275/12 dt03.10.24,up nr982 dt05.07.24,njshk nr 14275/2 dt10.07.24,bul fit A... 13,326,041 216721410012024
26.12.2024 reg. 23.12.2024 Bashkia Lac (2019) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kurbin.Asfaltim i rruges Sanxhak(Rr.Artan Farka).Kontrate nr 3284/18 dt 04.10.2024.Fature nr 136/2024 dt 18.12.2024.Likuid... 3,325,000 274521260012024
26.12.2024 reg. 23.12.2024 Bashkia Lac (2019) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kurbin.Asfaltim i rruges Sanxhak(Rr.Kampit).Kontrate nr 3283/18 dt 04.10.2024.Fature nr 137/2024 dt 18.12.2024.Likuidim pj... 2,850,000 274421260012024
26.12.2024 reg. 23.12.2024 Bordi i Kullimit Fier (0909) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Mbrojtje nga lumi i Driinos fabrika e kepuceve Gjirokaster Drejtori e Ujitjes dhe kullimit Fier fat 138 dt 20/12/2024 10,741,110 27710050702024
06.12.2024 reg. 04.12.2024 Bordi i Kullimit Fier (0909) Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBROJTJE NGA LUMI DRINOS FABRIKA E KEPUCEVE GJIROKASTER DREJT E UJITJES DHE KULLIMIT FIER FAT 123 DT 03/12/2024 18,294,259 25010050702024
26.11.2024 reg. 25.11.2024 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 , ndertim rruga Josif Mihali up nr 7454 dt 04.10.2023 njof fit dt 26.12.2023 kont nr 275 dt 11.01.2024... 26,594,673 161521660012024
25.11.2024 reg. 21.11.2024 Bordi i Kullimit Fier (0909) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MBROJTJE NGA LUMI DRINOS DREJT E UJITJES DHE KULLIMIT FIER FAT 122 DT 18/11/2024 15,880,542 23410050702024
19.11.2024 reg. 15.11.2024 Bashkia Fier (0909) Shpenz. per rritjen e AQT - terrenet sportive NDERTIM I MINIFUSHAVE TE SHKOLLAVE 9 VJECARE B. FIER FAT 26/2024 DT 12/04/2024 642,222 78321110012024
30.10.2024 reg. 29.10.2024 Bashkia Fier (0909) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2111001 Bashkia Fier, Ndertimi i minifushave ne shkolat 9- vjeçare "Mark Dashi" "Jani Bakalli", "Naim Frasheri" Kaontrata nr.2038/... 2,874,337 73521110012024
22.10.2024 reg. 17.10.2024 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2101001 Bashkia Tirane Sit1 Rehabilitim hapesira e pallateve ne kryqezimin rr Kujtim Laro Kongresi Manastirit Ngrt Garancie UP1130... 4,853,640 480221010012024
15.10.2024 reg. 14.10.2024 Fakulteti i Mjekesise (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011139 Fakulteti Mjeksise -Rikonstruksion godine hidroizolim UP 184 dt 31.8.23,njoft fit 2602/15 dt 11.10.23, kontr 1063/22 dt 24... 843,593 15410111392024
14.10.2024 reg. 11.10.2024 Bashkia Belsh (0808) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2152001 Bashkia Belsh, Rik.rrugës Rrasë-Hysgjokaj,Pajallinj,Beqiraj,Gradishte Kontr nr.2923/12 dt.1.2.23, Fature nr.28/2024 Situac... 8,911,791 41521520012024
04.10.2024 reg. 03.10.2024 Aparati Drejt.Pergj.Tatimeve (3535) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1010039-Drejt.Pergj.Tatimeve 2024 kthim 5% garanci punimesh shk 5651/1 dt 5.4.2024 shk 884/1 dt 5.7.2024 çertifikate marjes ne dor... 605,231 54110100392024
27.09.2024 reg. 26.09.2024 Bashkia Divjake (0922) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake,Sa lik.kontr.nr.3458 dt.29.04.2024 Rikonstr.objekteve ekzistuese,shtese anesore,ndertim palestre Shk.Mesme... 11,117,794 62921470012024
13.09.2024 reg. 12.09.2024 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 , ndertim rruga Josif Mihali up nr 7454 dt 04.10.2023 njof fit dt 26.12.2023 kont nr 275 dt 11.01.2024... 7,416,258 121521660012024
04.09.2024 reg. 03.09.2024 Sherbimi i Kontrollit te Brendshem ne MB (3535) Shpenz. per rritjen e AQT - ndertesa administrative 1016110 AMP, shpz per perforcimin e godines AMP e shtese kati , kontr. ne vazhdim nr 2695 dt 25.08.2023,sit nr 4 dt 19.07.24,rel t... 3,168,323 28510161102024
25.07.2024 reg. 24.07.2024 Bashkia Kruje (0716) Garanci bankare te vitit te meparshem,Te Dala 2024 Bashkia Krujë Clirim garancie per objektin Rrethim e sistemim i varrezave publike Kraste urdh nr 283 dt 23.07.2024 kontr nr84... 109,397 74821230012024
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