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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
19.05.2020 reg. 13.05.2020 Aparati Ministrise se Shendetesise (3535) Shpenz. per rritjen e AQT - ndertesa administrative 1013001 Min Shend migrim MMSR, difer nga sit perf per ndertimin e qendres se te Mosh Palase,kontrate nr 4950/4 dt 14.09.2016,shkre... 1,403,655 31710130012020
18.05.2020 reg. 14.05.2020 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 nr 8 d... 5,411,336 26821020012020
11.05.2020 reg. 07.05.2020 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane sherbim pastrim gjelberim 01-31 MArs 2020 shk.9593/4 10.04.2020 kont 5114/6 03.04.18 sit 24 01-31 mars 20 f... 16,251,712 102321010012020
27.04.2020 reg. 25.03.2020 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane sherbim pastrim gjelberim 01-29 shkurt 2020 shkresa 9593/3 12.03.2020 kont 5114/9 03.04.18 sit 23 01-29 shk... 14,755,321 80321010012020
21.04.2020 reg. 16.04.2020 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 7 dt 0... 5,041,902 20221020012020
31.03.2020 reg. 19.03.2020 Aparati Ministrise se Financave (3535) Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Rikonstruks.AMP Stiliano Bandilli Berat,Fat.nr.44,dt.02.03.20, seri 20320099 p.verb dt. 09.03.20, situac.5, relac.nr. M185... 15,507,899 28010100012020
31.03.2020 reg. 19.03.2020 Aparati Ministrise se Financave (3535) Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Rikonstruks.AMP Stiliano Bandilli Berat,Fat.nr.39,dt.06.02.20, seri 20320094 p.verb dt. 09.03.20, situac.4, relac.nr. M185... 16,840,551 27910100012020
31.03.2020 reg. 19.03.2020 Aparati Ministrise se Financave (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Min.Fin.Rikonstruks.AMP Stiliano Bandilli Berat,Fat.nr.35,dt.23.01.20, seri 20320090 p.verb dt. 21.01.20, situac.3, relac.nr. M185... 17,117,985 27810100012020
18.03.2020 reg. 17.03.2020 Bashkia Burrel (0625) Sherbime te pastrimit dhe gjelberimit Bashk. Mat (2132001) Lik. Detyr. V.'19 'Sherbim te pastrimit' muaji Shtator 2019 Fat.Tat.Nr.12 Dt.03.10.2019 Sit.Progr.Dt.01.01-30... 1,851,526 49021320012020
18.03.2020 reg. 17.03.2020 Bashkia Burrel (0625) Sherbime te pastrimit dhe gjelberimit Bashk. Mat (2132001) Lik. Detyr. V.'19 'Sherbim te pastrimit' muaji Dhjetor 2018 Perf.Fat.Tat.Nr.76 Dt.04.01.2019 Sit.Progr.Dt.10.... 868,710 48921320012020
18.03.2020 reg. 17.03.2020 Bashkia Burrel (0625) Sherbime te pastrimit dhe gjelberimit Bashk. Mat (2132001) Lik. Detyr. V.'19 'Sherbim te pastrimit' muaji Gusht 2019 Perf.Fat.Tat.Nr.07 Dt.04.09.2019 Sit.Progr.Dt.01.01... 151,661 48821320012020
17.03.2020 reg. 12.03.2020 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 6 dt 0... 6,253,758 13721020012020
12.03.2020 reg. 06.03.2020 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim i qytetit Janar 2020 Kont ne vazhd 5114/6 dt 03.04.2018 sit 22 dt 31.01.2020 fat 20320091 dt 05.02.... 15,046,814 69721010012020
28.02.2020 reg. 27.02.2020 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 Bashkia Berat pagese sherbim pastrimi muaji dhjetor 2019 up nr 1 dt 17.01.2019 kontrata 2241 dt 25.04.2019 ft nr 3 dt 09.0... 4,500,000 9221020012020
14.02.2020 reg. 12.02.2020 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim i qytetit nentor 2019 Kont en vazhd 5114/6 dt 03.04.2018 fat 20320085 dt 07.01.2020 sit dhjetor 201... 15,541,644 32621010012020
30.01.2020 reg. 25.01.2020 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim i qytetit nentor 2019 Kont en vazhd 5114/6 dt 03.04.2018 fat 20320080 dt 03.12.2019 Sit Nentor 2019 14,804,112 10321010012020
07.01.2020 reg. 31.12.2019 Aparati Ministrise se Financave (3535) Garanci te vitit vazhdim per sigurimin e kontrates (2011 - Te Hyra) Min.Fin.Ndert.shkoll.profesin.IT-Tirane,fat.nr.29,dt.24.12.19,seri 20320084, shkr.nr.23499/31, dt.27.12.19, situc .perfun, p.verb.... 3,480,403 178110100012019
07.01.2020 reg. 31.12.2019 Aparati Ministrise se Financave (3535) Garanci te vitit vazhdim per sigurimin e kontrates (2011 - Te Hyra) Min.Fin.Ndert.shkoll.profesin.IT-Tirane,at.nr.23,dt.18.11.19,seri 20320078, shkr.nr.21205/1, dt.13.11.19, situc .nr.8, p.verb.dt.2... 18,098,086 178010100012019
18.12.2019 reg. 17.12.2019 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese urdher prokurimi 1 date 17.01.2019 njoftim fituesi 26.03.2019 kontrata 2241 date 25.04.2019 fatura 43... 5,000,000 85021020012019
13.12.2019 reg. 02.12.2019 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Likuidim situacion pastrimi Tetor 2019 kont 5114/6 03.04.18 fat.20320069 01.11.18 shk 41557/1 07.11.19 sit... 16,625,338 431621010012019
05.12.2019 reg. 02.12.2019 Aparati Ministrise se Financave (3535) Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Rikons.shkoll.Profes.Stiliano Bandilli Berat (situac 2)Fat.nr.27,dt.13.11.19, seri 20320077, p.verb dt. 21.11.19, situac.2... 15,683,337 160110100012019
15.11.2019 reg. 13.11.2019 Aparati Ministrise se Financave (3535) Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Ndert.shkoll.profesin.IT-Tirane situac. 7. Fat.nr.21,dt.04.11.19,seri 20320071, shkr.nr.20132,dt.05.11.19, Situacion .nr.7... 35,674,398 1500101000120191
15.11.2019 reg. 13.11.2019 Aparati Ministrise se Financave (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Min.Fin.Ndert.shkoll.profesin.IT-Tirane situac. 6. Fat.nr.14,dt.03.10.19,seri 20320064, shkr.nr.17695,dt.03.10.19, Situacion .nr.6... 46,642,495 149910100012019
15.11.2019 reg. 13.11.2019 Aparati Ministrise se Financave (3535) Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Ndert.shkoll.profesin.IT-Tirane situac. 5.(Dif. mbetur)Fat.nr.138,dt.02.09.19,seri 64288098, shkr.nr.15636,dt.29.08.19, si... 7,264,369 149810100012019
11.11.2019 reg. 01.11.2019 Aparati Ministrise se Financave (3535) Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Rikonstruks.shkoll.Profesionale Stiliano Bandilli Berat (situac 1)Fat.nr.17,dt.14.10.19,seri 20320067, p.verb dt.28.10.19,... 14,771,447 1423101000120191
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