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6D - PLAN

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

186 mValue, lekë
131Payments
41Institutions
08.2016 – 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
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 12 61,316,916
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 6 28,738,584
Bashkia Tirana (3535) 2 13,579,000
Bashkia Vlore (3737) 9 12,997,630
Universiteti Bujqesor (3535) 11 11,851,397
Uzina e Plehrave Azotike (0909) 5 7,091,423
Universiteti Politeknik (3535) 2 7,028,072
Komuna Pustec (1515) 5 6,602,806
Bashkia Sarande (3731) 3 4,163,695
Bashkia Patos (0909) 2 3,757,104

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8 50,879,542
Shpenz. per rritjen e AQ - studime ose kerkime 17 32,357,356
Shpenz. per rritjen e AQT - ndertesa social-kulturore 8 26,359,178
Shpenzime per te tjera materiale dhe sherbime operative 3 15,444,353
Shpenz. per rritjen e AQT - te tjera ndertimore 13 14,268,983
Shpenz. per rritjen e AQT - konstruksione te rrugeve 20 11,298,081
Shpenzime per mirembajtjen e objekteve ndertimore 3 9,259,253
Shpenz. per rritjen e AQT - ndertesa administrative 5 4,320,416

Payments to 6D - PLAN

131 payments
Executed Institution Expense category Amount Invoice
20.08.2026 reg. 14.08.2026 Bashkia Vlore (3737) Shpenz. per rritjen e AQT - konstruksione te rrugeve SUPERVIZIM I RIKONS TE RRUGES TRAGJAS KONTRATE NR 4199 DT 17.03.26,UP NR 14 DT 18.02.25,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 46 DT... 508,598 1086021460012026
29.06.2026 reg. 26.06.2026 Universiteti Bujqesor (3535) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1011041 UBT 2026 - 5% garanci punim, kontr nr 2423/26 dt 21.1.2025, akt kolaud nr 2423/57 dt 30.5.2026, cert perfund marrj dorez n... 388,337 27710110412026
07.04.2026 reg. 01.04.2026 Komuna Pustec (1515) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2499001-BASHKIA PUSTEC, PARAFINANC. PROJ. SMART4YOU2, MARREV.BASHKP. DT 12.10.2022, U.P DT 16.02.2023, FT.OF. DT 10.04.2023, RAP.P... 1,397,772 4924990012026
23.01.2026 reg. 20.01.2026 Reparti Ushtarak Nr.5001 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore %1017081Komand Doktrines.Stervitj,RU5001.2025 mbikq punimesh per veshje me sist kapot, up nr 57 dt 17.10.25, ft of nr 4095/2 dt 17... 221,987 80910170812025
23.01.2026 reg. 22.01.2026 Universiteti "A. Xhuvani", Elbasan (0808) Shpenz. per rritjen e AQT - ndertesa shkollore 1011099 Universiteti A.Xhuvani, Kolaudim punimesh objekti Rikons. Salla Konferencave 111 FSHE, Urdher titullari nr.2517/1 dt 24.10... 38,822 40510110992025
12.12.2025 reg. 10.12.2025 Reparti Ushtarak Nr.5001 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore %1017081Komand Doktrines.Stervitj,RU5001.2025 bikqyers punimesh kont 15 dt 24.10.25 ft 44 dt 15.11.25 231,048 69510170812025
13.11.2025 reg. 12.11.2025 Universiteti Bujqesor (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011041 UBT 2025-Pagese pjesore miremb objekte ndertim,kontr 2423/26 dt 21.1.25,sit perf 2423/58 dt 30.5.25pvmd 2423/59 dt 30.5.25... 973,446 40010110412025 .
08.09.2025 reg. 04.09.2025 Universiteti "A. Xhuvani", Elbasan (0808) Shpenzime per te tjera materiale dhe sherbime operative 1011099 Universiteti A.Xhuvani, Shpenzime transporti, Ur. Prokurimi nr.14 dt.21.05.2025, ,Kontrate nr.1261/2 dt.29.05.2025, Njoft... 390,000 21510110992025
13.08.2025 reg. 12.08.2025 Universiteti Bujqesor (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1011041 UBT 2025-Pagese pjesore miremb objekte ndertim,kontr 2423/26 dt 21.1.25,situac pjesor nr 2 dt 19.3.25,relacion mbikeq puni... 3,550,661 25710110412025 .
24.07.2025 reg. 23.07.2025 Komuna Pustec (1515) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2499001 BASHKIA PUSTEC,BASHKEFINANC. PROJ. SMART4YOU2, U.P DT 16.02.2023, FT.OF DT 10.04.2023, RAP. PERMBL. DT 22.05.2023, NJ.FIT.... 2,571,653 17924990012025
20.05.2025 reg. 19.05.2025 Universiteti Bujqesor (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1011041 UBT 2025-Pagese pjesore miremb objekte ndertim,UP 19 dt 11.9.24,njof fit 2423/22 dt 10.1.25,kontr 2423/26 dt 21.1.25,situa... 2,854,296 12910110412025 .
19.05.2025 reg. 14.05.2025 Komisioni i Prokurimit Publik (3535) Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 881 dt 18.12.2024, vendim kpp nr 1760 dt 11.12.20... 33,380 310109000125
13.05.2025 reg. 12.05.2025 Universiteti Bujqesor (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1011041 UBT 2025-Pagese pjesore miremb objekte ndertim,UP 19 dt 11.9.24,njof fit 2423/22 dt 10.1.25,kontr 2423/26 dt 21.1.25,situa... 2,854,296 12910110412025
12.05.2025 reg. 09.05.2025 Komisioni i Prokurimit Publik (3535) Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 881 dt 18.12.2024, vendim kpp nr 1760 dt 11.12.20... 33,380 31010900012025
26.03.2025 reg. 21.03.2025 Bashkia Lac (2019) Te tjera transferime korrente Bashkia Kurbin ,Mbikqyrje punimesh ne objektin :Rindert.ne trall.ekz.te dy njesi banimi pallati nr 5,6 Laç,kont.nr 6317/26 dt 17.0... 2,000,000 61321260012025
31.01.2025 reg. 30.01.2025 Bashkia Sarande (3731) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PUNIMESH SINJALISTIKA HORIZONTALE KONT 14 DT 25.06.2019, AKT KOLAUDIM 09.07.2019, CERTIFIKATE E MARRJES PERFUNDIMTARE NE D... 198,271 25/121380012025
30.01.2025 reg. 29.01.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001 MEKI,pagese ardhur me error nr.kuponi 2500292 email dt 29.01.2025 Rikons Rivita i magaz te TKOB Brar Faza e II,fat 16 dt19... 1,004,249 113910120012024
28.01.2025 reg. 21.01.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001 MEKI,Rikonstruksion Rivitalizim I magazinave te TKOB Brar Faza e II, faure nr 16 dt 19.08.2022,kontr2455 dt12.05.2021,memo... 1,004,249 113910120012024
22.01.2025 reg. 20.01.2025 Bashkia Sarande (3731) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PUNIMESH SINJALISTIKA HORIZONTALE KONT 14 DT 25.06.2019, AKT KOLAUDIM 09.07.2019, CERTIFIKATE E MARRJES PERFUNDIMTARE NE D... 198,271 60921380012024
26.11.2024 reg. 25.11.2024 Komuna Pustec (1515) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2499001-BASHKIA PUSTEC,PAGESE TVSH RIKONSTR. I RRUGES HYRESE TE MUZEUT STERJO SPASE,U.P DT 16.02.2023,FT.OF DT 10.04.2023,RAP.PERM... 1,316,681 30224990012024
01.11.2024 reg. 31.10.2024 Universiteti "A. Xhuvani", Elbasan (0808) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1011099 Universiteti A.Xhuvani, Mbikeqyrje Instalim sistem WiFi, UP nr.7 dt.29.03.2024, NjF APP dt.05.04.2024, Kontrate nr.831/3 d... 253,999 27410110992024
25.10.2024 reg. 23.10.2024 Bashkia Ballsh (0924) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Mallakaster 2131001,Mbikqyrje punimesh Rikons rruga Panahor-Ngracan,Ballsh-Drenova e Re,UP nr 5 dt 08.06.23,ftes of 2829/1... 698,437 116321310012024
24.10.2024 reg. 23.10.2024 Bashkia Ballsh (0924) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Mallakaster 2131001,Mbikqyrje punimesh Rikons rruga Panahor-Ngracan,Ballsh-Drenova e Re,UP nr 5 dt 08.06.23,ftes of 2829/1... 698,437 116321310012024
16.10.2024 reg. 11.10.2024 Bashkia Durres (0707) Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres Kolaudim Objekti Riforcim Pallatesh me kod Gis 24,5703,5414,6169,94,80,99 676,960 108621070012024
27.09.2024 reg. 25.09.2024 Bashkia Lac (2019) Te tjera transferime korrente Bashkia Kurbin.Rindertim ne truallin ekzistues te dy njesive te banimit Pallat nr 5 dhe nr 6 Laç, ne kuader te proç.rindert.kontra... 750,000 198021260012024
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