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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
03.01.2024 reg. 29.12.2023 Autoriteti Rrugor Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Sistemimi dhe rivitalizimi I skarpatave neShkallen e Tujanit" Shkresa nr.9104/1 dt 28.12.2023, Sit nr.4, fat 38/202... 194,626,678 131610060542023
03.01.2024 reg. 29.12.2023 Autoriteti Rrugor Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Sistemimi dhe rivitalizimi I skarpatave neShkallen e Tujanit" Shkresa nr.8271/1 dt 28.12.2023, Sit nr.3, fat 34/202... 148,768,733 131510060542023
29.12.2023 reg. 27.12.2023 Bashkia Kamez (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez rind shk. Halit Coka kont va nr 3138 dt 13.04.2022 sit nr 4 dt 14.06.23 fat nr 23 dt 15.06.23 90,269,887 1773121660012023
29.12.2023 reg. 27.12.2023 Bashkia Kamez (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez rind shk. Halit Coka kont va nr 3138 dt 13.04.2022 sit nr 3 dt 19.04.23 fat nr 13 dt 19.04.23 82,348,132 1772121660012023
29.12.2023 reg. 27.12.2023 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2023,lik Fat, Kontr.Vazhd Rindertim i banesave individuale GOA2021/P 86/Rind dt.fat.4/2023 dt.18.12.2023 sit.8 dt.21... 209,338,873 96810560012023
29.12.2023 reg. 27.12.2023 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2023,lik Fat, Kontr.Vazhd Rindertim i banesave individuale GOA2022/P/Rindertimi-101 dt.12.09.2022 fat.8/2023 dt.18.1... 130,746,484 96710560012023
28.12.2023 reg. 27.12.2023 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese urdher prok 1 dt 17.01.2019 njoftim fituesi 26.03.2019 kontrata 2241 dt 25.04.2019 fat 13/2023 dt 11.... 5,710,060 98821020012023
26.12.2023 reg. 19.12.2023 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2023,lik Fat, Kontr.Vazhd Rindertim i banesave individuale GOA2022/SH/Rindertimi-101 dt.12.09.2022 fat.7/2023 dt.28.... 26,357,714 90710560012023
24.11.2023 reg. 23.11.2023 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese urdher prok 1 dt 17.01.2019 njoftim fitues 26.03.2019 kontrata 2241 dt 25.04.2019 situacioni 8 gusht... 5,770,553 86921020012023
17.11.2023 reg. 16.11.2023 Bashkia Durres (0707) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001 Kthim garanci punimesh, ANTE GROUP, KTHIM GARANCI DIFEKTE, NE KUADER TE RINDERTIMIT, LOTI '', RIKONSTRUKS, NDERTESA RR. A.... 6,727,681 92021070012023
10.11.2023 reg. 09.11.2023 Autoriteti Rrugor Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Sistemimi dhe rivitalizimi I skarpatave neShkallen e Tujanit" Shkresa nr. 5746/1 dt 08.11.2023, Sit nr.2, fat 9/202... 210,209,628 97510060542023
10.11.2023 reg. 09.11.2023 Autoriteti Rrugor Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Sistemimi dhe rivitalizimi I skarpatave neShkallen e Tujanit" Shkresa nr. 3853/2 dt 08.11.2023, Dif Sit nr.1, fat 1... 2,916,443 97410060542023
06.11.2023 reg. 03.11.2023 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese urdher prokurimi 1 dt 17.01.2019 njoftim fitusi 26.03.2019 kontrata 2241 dt 25.04.2019 situacioni 7 k... 5,629,533 81921020012023
25.10.2023 reg. 20.10.2023 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherb Pastrim Zona Tirana Tirana I Shtator 2023 Kontr vzhd nr 13565/3 dt 4.4.2023 sit nr 30 Shtator 2023 fa... 18,063,651 477721010012023
29.09.2023 reg. 22.09.2023 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherb pastrim Zona Tirana I Gusht 2023 kntr vzhd 13565/3 4.4.23 Sit 29 Gusht 2023 fat 30/2023 6.9.23 18,768,062 420921010012023
28.09.2023 reg. 27.09.2023 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrata nr.2241dt 25.04.2019, up nr.01, dt.17.01.2019, situacioni nr.6, dt.1-30.06.2023, fatura nr.1... 5,258,430 70021020012023
28.09.2023 reg. 20.09.2023 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2023,lik Fat, Kontr.Vazhd Rindertim i banesave individuale GOA2022/SH/Rindertimi-101 dt.12.09.2022 fat.6/2023 dt.24.... 83,303,125 50110560012023
19.09.2023 reg. 18.09.2023 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese urdher prokurimi 1 dt 17.01.2019 njoftim fituesi dt 26.03.2019 kontrata 2241 dt 25.04.2019 fat 22/202... 5,166,970 68121020012023
28.08.2023 reg. 23.08.2023 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrimi Zona Tirana I Korrik 2023 Kontr vzhd 13565/3 4.4.23 Sit nr 28 muaji Korrik 2023 Fat 11/202... 18,767,666 360921010012023
11.08.2023 reg. 07.08.2023 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrim Zona Tirana I Qershor 2023 kontr vzhd 13565/3 4.4.23 Sit 27 muaji Qershor 2023 Fat 26/2023... 17,955,274 321021010012023
14.07.2023 reg. 12.07.2023 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - ndertesa administrative 1056001 FSHZH 2023. lik Fat.Rindertimi i banesave individuale,Kont ne vazhd,GOA 2021/P 86 Rind,dt.02.08.21,Fat.1/2023 dt 22.06.202... 47,979,137 37510560012023
03.07.2023 reg. 27.06.2023 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Lik pastrim qytet Zona Tirana I kontr vzhd 13565/3 d 4.4.23 sit nr 26 Maj 2023 Fat 21/2023 d 7.6.23 18,444,920 247521010012023
30.06.2023 reg. 26.06.2023 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2023. lik Fat.Rindertim i banesave individuale 8 pallate piksore, kontr.vazhdim GOA2022/SH/RINDERTIM-101 dt.12.09.20... 68,712,392 28610560012023
22.06.2023 reg. 14.06.2023 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Lik pastrim i qytet Zona Tirana I ftese ofert 13565 d 3.4.23 form njoft fit 13565/1 d 4.4.23 kontr nr 13565... 16,185,824 233921010012023
06.06.2023 reg. 01.06.2023 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2023. lik Rind.i ban.individual zona Kruje,Kontr.vazhd GOA2022/SH/RINDERTIMI-101 Fat.4/2023 dt.05.05.2023,sit.2dt.04... 108,186,496 21810560012023
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