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AEG- Consulting

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

2.4 mValue, lekë
13Payments
8Institutions
10.2025 – 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
Bashkia Bulqize (0603) 3 736,615
Bashkia Krume (1812) 4 690,839
Agjencia Kombëtare e Zonave të Mbrojtura(3535)) 1 290,712
Reparti Ushtarak Nr.4300 Tirane (3535) 1 189,125
Komuna Klos (0625) 1 184,230
Spitali Diber (0606) 1 118,200
Universiteti "I.Qemali", Vlore (3737) 1 96,000
Bashkia Kamez (3535) 1 55,783

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve 4 920,845
Shpenz. per rritjen e AQT - ndertesa shkollore 3 600,599
Shpenz. per rritjen e AQT - te tjera ndertimore 2 479,837
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 118,200
Shpenzime per te tjera materiale dhe sherbime operative 1 118,200
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1 68,040
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 55,783

Payments to AEG- Consulting

13 payments
Executed Institution Expense category Amount Invoice
25.08.2026 reg. 24.08.2026 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez 2166001 2026, kolaudim punimesh up nr 5461dt 19.05.2026 kont nr 5996 dt 01.06.2026 fat nr 20 dt 11.07.2026 sit perf... 55,783 132021660012026
19.08.2026 reg. 18.08.2026 Komuna Klos (0625) Shpenz. per rritjen e AQT - konstruksione te rrugeve B.Klos (2654001) Lik. Hart proj-prev.per ndert.e mureve mbrojtese,njesite Klos,Gurre,Suc.VKB Nr.28/30.04.2026.U.P Nr.16 dt.02.07.2... 184,230 49926540012026
28.07.2026 reg. 23.07.2026 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore Rep ushtarak 4001 2026 mbikqyres punimesh kont 3945/2 dt 2.2.26 ft 13 dt 3.3.2026 punimesh kont 3315/1 dt 28.8.25 ft 19 dt 24.6.26 189,125 48710170512026
29.06.2026 reg. 26.06.2026 Universiteti "I.Qemali", Vlore (3737) Shpenz. per rritjen e AQT - ndertesa shkollore UNIVERSITETI 1011136 MBIKQYRJE PUNIMEVE RIKONCEPTIM SALLA C FAT 14 DT 2.6.2026 PROK 15 DT 25.2.2026 KONTRATE SHERB 533/2 DT 26.2.2... 96,000 65210111362026
19.05.2026 reg. 18.05.2026 Bashkia Krume (1812) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1812.2117001.Sa lik fat nr.08/2026 dt.05.05.2026 per kolaudim punimesh per Rehab e ngritjes se diges se rezer Helshan,kont nr.2658... 68,040 24921170012026
19.05.2026 reg. 18.05.2026 Bashkia Krume (1812) Shpenz. per rritjen e AQT - ndertesa shkollore 1812.2117001.Sa lik fat nr.09/2026 dt.05.05.2026 per kolaudim punimesh per rik i gjimnazit Skenderbeu,kont nr.4269 dt.20.11.2025 s... 138,445 24821170012026
18.05.2026 reg. 15.05.2026 Bashkia Bulqize (0603) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim mbikqrje punimesh situacion perfundimtar per obj.''Sa.i fshatrave Zugjaj, Bllace,dhe Shtushaj N... 690,835 24621030012026
21.04.2026 reg. 17.04.2026 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shpenz. per rritjen e AQT - te tjera ndertimore 1026087 AKZM 2026 - shpz mbikqyrje punimesh,up 455 dt 29.09.25, ft of 3206/4 dt 29.09.25, njf dt 30.09.25, kont nr 3206/5 dt 07.10... 290,712 11510260872026
25.03.2026 reg. 24.03.2026 Bashkia Bulqize (0603) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim kolaudim punimesh per obj.''Rikonstruksion i cerdhes ne lagjen e vjeter'' , kont. dt.15.12.2025... 13,200 12521030012026
22.01.2026 reg. 31.12.2025 Bashkia Krume (1812) Shpenz. per rritjen e AQT - ndertesa shkollore 1812.2117001 Sa lik fat nr.25/2025 dt.23.12.2025,kont nr.4162 dt.14.11.2025 supervizim punimesh "Rikons i shkolles 9-vjecare Sejdi... 366,154 76921170012025
30.12.2025 reg. 29.12.2025 Bashkia Bulqize (0603) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim kolaudim punimesh per obj.'' Sistemim Asfaltim i rruges fshatit Dragu loti 1, kont. dt.12.11.20... 32,580 75221030012025
14.10.2025 reg. 13.10.2025 Bashkia Krume (1812) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa lik fat nr.7/2025 dt.11.09.2025 Supervizim punimesh pastrim kanalesh, ushqyes rezerva,kontate 2360 dt 8.7.2025,sit... 118,200 56121170012025
13.10.2025 reg. 10.10.2025 Spitali Diber (0606) Shpenzime per te tjera materiale dhe sherbime operative 2025, Spitali Diber, 1013015, Mallra dhe sherbime,pv emergjence,ft nr 5 dt 04.08.2025,sit nr 01 dt 04.08.2025,pv nr 1/1 dt 04.08.2... 118,200 20210130152025