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Ante-Group

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

7.7 bnValue, lekë
360Payments
12Institutions
03.2018 – 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
Fondi i Zhvillimit Shqiptar (3535) 39 2,618,406,106
Bashkia Tirana (3535) 117 2,299,091,609
Autoriteti Rrugor Shqiptar (3535) 11 1,268,604,166
Aparati Ministrise se Financave (3535) 26 505,796,626
Bashkia Berat (0202) 88 418,370,844
Bashkia Kamez (3535) 7 413,771,000
Bashkia Durres (0707) 5 134,553,611
Bashkia Burrel (0625) 53 80,617,220
Qendra spitalore universitare "Nene Tereza" (3535) 9 4,645,689
Aparati Ministrise se Shendetesise (3535) 3 4,421,070

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 51 3,293,261,748
Sherbime te pastrimit dhe gjelberimit 218 1,696,163,961
Shpenz. per rritjen e AQT - ndertesa shkollore 26 771,318,649
Shpenz. per rritjen e AQT - konstruksione te rrugeve 12 581,660,298
Shpenz. per rritjen e AQT - ndertesa rezidenciale 7 447,644,642
Shpenz. per rritjen e AQT - ndertesa administrative 7 434,760,408
Shpenz. per rritjen e AQT - te tjera ndertimore 9 297,341,097
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 10 139,392,092

Payments to Ante-Group

360 payments
Executed Institution Expense category Amount Invoice
16.11.2020 reg. 13.11.2020 Bashkia Burrel (0625) Sherbime te pastrimit dhe gjelberimit Bashk. Mat (2132001) Lik. Sherbim te Pastrimit muaji Korrik 2020.Kontr.Nr.658 Prot.Dt.09.03.2018 Fat.Tat.Nr.32 Dt.04.08.2020 Situa... 1,924,471 142921320012020
13.11.2020 reg. 09.11.2020 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim Pastrim Per shtator 2020 kont ne vazhd 5114/6 dt 03.04.08 Sit 30 dt 30 shtator 2020 Fat 41 dt 05.10... 12,580,284 322821010012020
26.10.2020 reg. 16.10.2020 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim Pastrim kont ne vazhd 5114/6 dt 03.04.2018 Sit 29 dtae 31.08.2020 fat 64288187 dt 02.09.2020 16,722,465 293321010012020
16.10.2020 reg. 15.10.2020 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 Bashkia Berat pagese urdher prokurimi 1 dt 17.01.2019 njoftim fituesi 26.03.2019 kontrata 2241 dt 25.04.2019 fatura 12 dt... 5,712,038 63921020012020
12.10.2020 reg. 08.10.2020 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - ndertesa shkollore 1056001 FZHSH, lik ft rindert obj arsimore, kontr GOA 2020/p-87 dt 29.07.2020, seri 64288190 dt 29.09.2020, sit nr 1 26,733,000 26310560012020
01.10.2020 reg. 30.09.2020 Bashkia Burrel (0625) Sherbime te pastrimit dhe gjelberimit Bashk. Mat (2132001) Lik. Sherbim te pastrimit muaji Qershor 2020.Kontr.Nr.658 Prot.Dt.09.03.2018 Fat.Tat.Nr.27 Dt.02.07.2020 Situ... 1,813,549 121621320012020
30.09.2020 reg. 28.09.2020 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 Bashkia Berat pagese urdher prokurimi 1 dt 17.01.2019 njoftim fituesi 26.03.2019 kontrata 2241 date 25.04.2019 situacioni... 6,197,101 59521020012020
02.09.2020 reg. 28.08.2020 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia tirane pastrimi qytetit kont 5114/6 dt 03.04.2018 fat 64288181 dt 03.08.2020 sit .28 date 01-30 Korrik 2020 16,771,515 232221010012020
17.08.2020 reg. 13.08.2020 Bashkia Burrel (0625) Sherbime te pastrimit dhe gjelberimit Bashk. Mat (2132001) Lik. Sherbim te Pastrimit te Qytetit,Njesive Administrative muaji Maj 2020 Fat.Tat.Nr.22 Dt.05.06.2020,Situac... 1,866,599 103321320012020
17.08.2020 reg. 13.08.2020 Bashkia Burrel (0625) Sherbime te pastrimit dhe gjelberimit Bashk. Mat (2132001) Lik. Sherbim te Pastrimit te Qytetit,Njesive Administrative muaji Prill 2020 Fat.Tat.Nr.14 Dt.05.05.2020,Situ... 1,581,190 103221320012020
17.08.2020 reg. 13.08.2020 Bashkia Burrel (0625) Sherbime te pastrimit dhe gjelberimit Bashk. Mat (2132001) Lik. Sherbim te Pastrimit te Qytetit,Njesive Administrative muaji Mars 2020 Fat.Tat.Nr.04 Dt.03.04.2020,Situa... 1,631,101 103121320012020
07.08.2020 reg. 03.08.2020 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim Pastrim GJelberim COVID Kont ne vazhd 11636 dt 01.04.2020 sit 27/1 dt 23 qershor 202020 fat 29 sr 6... 4,966,344 206821010012020
07.08.2020 reg. 06.08.2020 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim Covid Maj 2020 Amendim Kont ne vazhd nr 11636 dt 01.04.2020 Sit maj 2020 Fat 64288171 dt 04.06.2020 6,693,768 205121010012020
06.08.2020 reg. 03.08.2020 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim Pastrim kont ne vazhd 5114/6 dt 03.04.2018 fat 64288178 dt 03.07.2020 sit 30qershor 2020 15,861,171 207721010012020
20.07.2020 reg. 17.07.2020 Bashkia Burrel (0625) Sherbime te pastrimit dhe gjelberimit Bashk. Mat (2132001) Lik. Sherbim te pastrimit muaji Janar 2020 Fat.Tat.Nr.38 Dt.05.02.2020 Situac.Progr.Dt.01.01.-31.01.2020 Kont... 1,595,329 92421320012020
20.07.2020 reg. 17.07.2020 Bashkia Burrel (0625) Sherbime te pastrimit dhe gjelberimit Bashk. Mat (2132001) Lik. Sherbim te pastrimit muaji Shkurt 2020 Fat.Tat.Nr.147 Dt.03.03.2020 Situac.Progr.Dt.01.01.-29.02.2020 Ko... 1,505,822 82521320012020
17.07.2020 reg. 16.07.2020 Bashkia Burrel (0625) Sherbime te pastrimit dhe gjelberimit Bashk. Mat (2132001) Lik. Sherbim te pastrimit muaji Dhjetor 2019 Fat.Tat.Nr.31 Dt.09.01.2020 Situac.Sherb.Dt.01.01-31.12.2019,Kon... 1,503,937 92321320012020
14.07.2020 reg. 13.07.2020 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 Bashkia Berat pagese urdher prokurimi 1 dt 17.01.2019 njoftim fituesi 26.03.2019 kontrata 2241 dt 25.04.2019 fatura 9 dt 0... 4,757,858 43321020012020
10.07.2020 reg. 03.07.2020 Aparati Ministrise se Financave (3535) Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Rikonstruks.shkoll AMPStiliano Bandilli Berat,Fat.nr.24,dt.12.06.20, seri 64288174 p.verb dt. 19.06.20, situac.perfund, re... 5,438,853 79210100012020
30.06.2020 reg. 26.06.2020 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim Pastrim GJelberim COVID 19 01-30 Prill 2020 akt normativ 5 17.03.2020 VKB 31 24.03.20 amend kont 11... 6,477,840 168121010012020
30.06.2020 reg. 26.06.2020 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrim gjelberim 01-31 MAJ 2020 kont 5114/6 03.04.18 sit 26 dt01-31 maj 20 fat.20 serial 64288170... 16,400,160 165821010012020
09.06.2020 reg. 08.06.2020 Bashkia Burrel (0625) Sherbime te pastrimit dhe gjelberimit Bashk. Mat (2132001) Lik. Detyr. V.'19 'Sherbim te pastrimit' Fat.Tat.Nr.26 Dt.03.12.2019 Situac.sherb. muaji Nentor 2019 Dt.01.11... 1,622,215 79321320012020
09.06.2020 reg. 08.06.2020 Bashkia Burrel (0625) Sherbime te pastrimit dhe gjelberimit Bashk. Mat (2132001) Lik. Detyr. V.'19 'Sherbim te pastrimit' Fat.Tat.Nr.25 Dt.05.11.2019 Situac.sherb. muaji Tetor 2019 Dt.01.10.... 1,951,309 79221320012020
02.06.2020 reg. 29.05.2020 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim Pastrim gjelberim 01-30 Prill 20 kont 5114/6 03.04.18 sit 25 01-30 Prill 2020 fat.12 serial 6428816... 15,764,802 127821010012020
02.06.2020 reg. 27.05.2020 Aparati Ministrise se Financave (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Min.Fin.Kthim 5 % garanci punime.Ndert.ri.shkoll.Hoteleri-Turizim Tirane faza II,Memo nr.6047/5 dt 18.05.2020, urdher nr.6047/4 Pr... 5,776,048 52210100012020
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