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A R S A L D

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

10.9 mValue, lekë
42Payments
11Institutions
04.2012 – 06.2025Period
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
PIU Rehabilitimit te Sisitemit Shendetesor (3535) 14 4,935,506
Mbeshtetje per Shoqerine Civile (3535) 2 1,416,048
Aparati Ministrise se Drejtesise (3535) 8 1,340,496
Agjensia Kombetare e provimeve te vleresimit (3535) 1 972,000
Presidenca (3535) 3 830,292
Autoriteti Kombetar i Certifikimit Elektronik (3535) 1 452,784
Kontrolli i Larte i Shtetit (3535) 8 429,053
Sherbimi per ceshtjet e biresimeve (3535) 2 194,237
Q.K.P. Azilkerkuesve Babrru (3535) 1 118,200
Instituti Kombetar i Trashegimise Kulturore Tirane (3535) 1 113,318

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - ndertesa shendetesore 8 4,014,714
Shpenz. per rritjen e AQT - te tjera ndertimore 2 1,736,112
Shpenz. per rritjen e AQT - ndertesa administrative 4 1,198,320
Shpenzime per mirembajtjen e objekteve ndertimore 4 570,240
Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 1 263,172
Sherbime te tjera 4 259,157
Shpenz. per rritjen e te tjera AQT 2 200,000
Shpenzime per te tjera materiale dhe sherbime operative 1 119,928

Payments to A R S A L D

42 payments
Executed Institution Expense category Amount Invoice
20.06.2025 reg. 19.06.2025 PIU Rehabilitimit te Sisitemit Shendetesor (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NjZP Min.Shend. PIU 2025 - Pagese per montimin e rafteve.mobiljeve,PV emergjence dt 24.04.2025,Situacion punimesh dt 24.04... 94,188 1910139022025
20.06.2025 reg. 19.06.2025 PIU Rehabilitimit te Sisitemit Shendetesor (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NjZP Min.Shend. PIU 2025 - Pagese per lyerjen e ambienteve meqera,PV emergjence dt 21.04.2025,Situacion dt 21.04.2025,FAT... 95,819 1810139022025
29.05.2025 reg. 27.05.2025 PIU Rehabilitimit te Sisitemit Shendetesor (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NjZP Min.Shend. PIU 2025 - pagese pershtatje amb me qera, pv emergjente dt 15.04.25, sit dt 15.04.25, ft nr 43 dt 28.04.25 98,659 910139022025
28.05.2025 reg. 27.05.2025 PIU Rehabilitimit te Sisitemit Shendetesor (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NjZP Min.Shend. PIU 2025 - pagese riparim kondicioneri, pv emergjente dt 21.05.25, sit dt 21.05.25, ft nr 65 dt 21.05.25 94,980 1010139022025
11.12.2024 reg. 10.12.2024 Sherbimi per ceshtjet e biresimeve (3535) Sherbime te tjera 1014049 Komit Shqip.Biresim 2024, lik lyerje e institucionit, urdher nr 137 dt 26.11.2024 pvmd nr 652/3 dt 2.12.2024 ft nr 190/202... 99,581 22310140492024
11.12.2024 reg. 10.12.2024 Sherbimi per ceshtjet e biresimeve (3535) Sherbime te tjera 1014049 Komit Shqip.Biresim 2024, lik riparime hidraulike dhe elektrike, urdher nr 136 dt 21.11.2024 pvmd nr 645/3 dt 2.12.2024 ft... 94,656 22210140492024
07.10.2024 reg. 03.10.2024 PIU Rehabilitimit te Sisitemit Shendetesor (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 Nj.Zb.Projekteve 2024 - Pagese TVSH Riparim dhe Sistemim Ambjent Jashtem Godina A1/b, UP nr .7 dt 21.06.2024, NJF dt 26.06... 199,900 4010139022024
11.01.2023 reg. 10.01.2023 PIU Rehabilitimit te Sisitemit Shendetesor (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902-NJZP sherbim riparime ambiente te zyres, UP nr.5 dt 13.12.2022,pv per vlera te vogla dt 14.12.2022,fat nr.377/2022 dt 14.1... 84,672 9110139022022
16.12.2021 reg. 13.12.2021 Instituti Kombetar i Trashegimise Kulturore Tirane (3535) Te tjera materiale dhe sherbime speciale 1012101,ins.kom.trasheg.kult. pagese sherbime lyerje ambienti fat nr 80/2021 dt 15.11.2021 up nr 1825/4 dt 28.10.2021 pv ne dorez... 113,318 22010121012021
25.11.2021 reg. 23.11.2021 PIU Rehabilitimit te Sisitemit Shendetesor (3535) Shpenz. per rritjen e AQT - ndertesa administrative 1013902 NJZP Min.Shendetesise PIU - lik ft fv ndricues, up nr 17/1 dt 03.05.2021, pv dt 07.05.2021, pv dt 10.05.2021, ftb nr 78/20... 92,400 6710139022021
25.11.2021 reg. 23.11.2021 PIU Rehabilitimit te Sisitemit Shendetesor (3535) Shpenz. per rritjen e AQT - ndertesa administrative 1013902 NJZP Min.Shendetesise PIU - lik ft fv grila veneciane , up nr 31/1 dt 04.07.2021, pv fit dt 04.07.2021, pv 04.07.2021, ft... 93,600 6610139022021
25.11.2021 reg. 23.11.2021 PIU Rehabilitimit te Sisitemit Shendetesor (3535) Shpenz. per rritjen e AQT - ndertesa administrative 1013902 NJZP Min.Shendetesise PIU - lik ft rip ndertimore, up nr 38/1 dt 08.09.2021, pv njoft fit dt 21.09.2021, ft nr 77/2021 dt... 94,800 6510139022021
16.07.2020 reg. 15.07.2020 Q.K.P. Azilkerkuesve Babrru (3535) Shpenzime per mirembajtjen e objekteve specifike 1016057 QKP Azilk 2020 Lik SHP RRETHIM KANGJELLA , KERKESE NR 155 DT 27.05.2020 RDHER 155/1 DT 27.05.2020 URDHER 155/3 DT 29.06.20... 118,200 17510160572020
24.10.2019 reg. 23.10.2019 PIU Rehabilitimit te Sisitemit Shendetesor (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NJZP Min.Shendetesis dhe Mbrojtjes Sociale Lik tvsh riparim tarace up 3947 dt 31.07.2019 njfit 09.08.2019 kontr ICB 3947/5... 3,271,496 6910139022019
20.12.2017 reg. 19.12.2017 PIU Rehabilitimit te Sisitemit Shendetesor (3535) Shpenz. per rritjen e te tjera AQT 1013902 NJZP transport mobiljesh up 6 dt. 01.12.2017 fat. 44296261 dt. 12.12.2017 sit 12.12.2017 100,000 3210139022017
20.12.2017 reg. 19.12.2017 PIU Rehabilitimit te Sisitemit Shendetesor (3535) Shpenz. per rritjen e te tjera AQT 1013902 NJZP PUNIME NDERTIMORE UP 5 dt. 15.11.2017 fat. 442296260 dt. 12.12.2017 sit 12.12.2017 100,000 3110139022017
06.12.2017 reg. 05.12.2017 Aparati Ministrise se Drejtesise (3535) Shpenzime per mirembajtjen e objekteve ndertimore Min. Drejtesise Riparime Elektrike, fat. nr 47 dt 14.09.2017, proc. verbal dt 14.09.2017 36,240 45710140012017
08.09.2017 reg. 07.09.2017 Aparati Ministrise se Drejtesise (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min Drejtesise riparime hidraulike,elektrike. PV form.4 dt.12.07.2017, situacion dt.12.07.2017, Fature 33 dt.12.07.2017 (44296235) 14,136 36110140012017
08.09.2017 reg. 07.09.2017 Aparati Ministrise se Drejtesise (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min Drejtesise punime hidraulike,elektrike. PV form.4 dt.14.08.2017, situacion dt.14.08.2017, Fature 36 dt.14.08.2017 (44296238) 37,680 36010140012017
27.12.2016 reg. 23.12.2016 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Min Drejtesise riparim dritare ne zyra. UP dt.13.12.2016; Proces verbal form.5 dt.13.12.2016; Fature 83 dt.13.12.2016 (29109896);... 49,920 68310140012016
02.06.2016 reg. 31.05.2016 Aparati Ministrise se Drejtesise (3535) Shpenz. per rritjen e AQT - ndertesa administrative Min Drejtesise rikonstr. ambjentesh.Kontr. dt.2134/5 dt.29.03.2016, situac. dt.20.04.16, FTSH 32 dt.20.04.16 ( 29109845) 917,520 248101400120161
10.05.2016 reg. 09.05.2016 PIU Rehabilitimit te Sisitemit Shendetesor (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NJZP. Min.Shendets. LYERJE ZYRE UP.2 DT. 28.04.2016 FAT.39(9109852) DT. 05.05.2016 75,000 1810139022016
13.01.2016 reg. 31.12.2015 Aparati Ministrise se Drejtesise (3535) Shpenzime per mirembajtjen e objekteve ndertimore 602-Ministria e Drejtesise sherbime,up nr 8240/1 dt 30.12.2015,pv dt 30.12.2015,fat nr 83 dt 30.12.2015,seri 29109813 114,000 78710140012015
13.01.2016 reg. 31.12.2015 Aparati Ministrise se Drejtesise (3535) Shpenzime per mirembajtjen e objekteve ndertimore 602-Ministria e Drejtesise mirembajtje godine,up nr 8173/1 d t28.12.2015,njoftim fit dt 29.12.2015,fat nr 82 dt 3012.2012,seri 291... 156,000 78210140012015
04.12.2015 reg. 03.12.2015 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera 602-Ministria e Drejtesise sherbime,up nr 72151/1 dt 18.11.2015,pv dt 18.11.2015,fat nr 60 dt 18.11.2015,seri 17330090 15,000 64310140012015
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