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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
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. likRind.i ban.individual zona Kruje,Fat.3/2023 dt.08.03.2023 GOA2022/SH/rind-101dt.12.09.2022,sit.1dt.15.02.23... 31,940,118 21710560012023
01.06.2023 reg. 31.05.2023 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 7/2023... 4,614,532 32521020012023
01.06.2023 reg. 29.05.2023 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim Pastrimi Kont ne vazhd 12131/8 dt 01.04.2022 Sit nr 25 dt 01 deri 03 Prill 2023 Fat 18/2023 dt 08.0... 1,801,331 198021010012023
29.05.2023 reg. 26.05.2023 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 3/2023... 4,681,687 31721020012023
22.05.2023 reg. 17.05.2023 Autoriteti Rrugor Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Sistemimi dhe rivitalizimi I skarpatave neShkallen e Tujanit",5% Garanci,Shk 385381 dt 16.05.23 Sit 1 ft 17/2023 dt... 70,154,178 44810060542023
15.05.2023 reg. 11.05.2023 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane lik hart i proj dhe zbat per ndert e god 5 seksion A ne zon zhvll Kombinat s2 ng grnc kont vzhd 8597/4 dt 0... 1,133,154 165821010012023
28.04.2023 reg. 27.04.2023 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 2/2023... 6,152,381 25221020012023
28.04.2023 reg. 27.04.2023 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 1/2023... 4,129,380 25121020012023
28.04.2023 reg. 25.04.2023 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Lik pastr zona tirana 1 kon vazh 12131/3 dt 01.04.22 stc 24 mars 2023 fat 11/23 dt 05.04.23 18,341,867 131221010012023
25.04.2023 reg. 24.04.2023 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 situacioni 3... 3,711,732 23421020012023
28.03.2023 reg. 20.03.2023 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim qyteti Zona Tirana 1 shkurt 2023 kontrata 12131/3 dt.01.04.2022 sit 23 shkurt 2023 fature 8/2023 da... 16,368,730 66221010012023
01.03.2023 reg. 24.02.2023 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrimi zona pastrimit I kont vazh 12131/3 dt.01.04.202 sit 22 janar 2023 fat 7/2023 dt.09.02.2023 17,210,651 39021010012023
21.02.2023 reg. 20.02.2023 Bashkia Berat (0202) Sherbime te pastrimit dhe gjelberimit 2102001 bashkia berat pagese kontrate nr.2241, dt.25.04.2019, up nr.1, dt.17.01.2019, situacioni nr.1, dt 31.01.2023, fatura nr.2/... 5,620,981 9221020012023
16.02.2023 reg. 13.02.2023 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane lik pastrimi qyteti 'Tirana I' Dhjetor 2022 kontr vazhd nr 12131/3 dt.01.04.22 uk komand 42611 dt.02.12.22... 17,437,403 13521010012023
15.02.2023 reg. 14.02.2023 Bashkia Burrel (0625) Sherbime te pastrimit dhe gjelberimit Bashk. Mat (2132001) Lik. Detyr.V.'21 'Sherbim pastrimi qyteti dhe Njes.Administr.' muaji Korrik 2021.Situac.progr.Dt.01.01-31.07.... 1,000,000 19121320012023
26.01.2023 reg. 25.01.2023 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 modifikim kon... 1,683,045 4321020012023
26.01.2023 reg. 25.01.2023 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 3/2023... 3,692,273 4221020012023
24.01.2023 reg. 19.01.2023 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane lik sitc perf god TIP RSU nr 3 nr 4 prakt skan ush 4183 dt.31.12.20 kontr vazhd nr 27394/64 dt.27.10.20 sit... 2,916,198 589321010012022
17.01.2023 reg. 10.01.2023 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane sipas memo kredise 505221010012022 lik hart zbat pun ndert god 5 sek A ne kombinat prak tend scan 3535-22 s... 1,762,406 572221010012022
05.01.2023 reg. 24.12.2022 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Ndert pedonal dhe rrug te brnesh nja 4,8 faza 1 Prakt ush 5315/2021 njof fit 22376/3 dt 14.06.2021 kont ne... 64,634,629 539521010012022
05.01.2023 reg. 29.12.2022 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 F ZH SH 2022, lik ft rindrt i ban ind, kontr ne vazhs GOA 2021/p-12 dt 19.01.2021, ft nr 126/2021 dt 30.12.2021, sit pjeso... 11,311,503 73310560012022
04.01.2023 reg. 28.12.2022 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane lik hart zbat pun ndert god 5 sek A ne kombinat prak tend scan 3535-22 sit 2 deri ne 14.12.2022 kont ne vaz... 56,695,191 554121010012022
04.01.2023 reg. 23.12.2022 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Lik ndert ped NJA4 8 Zona 5Maji F1 prakt ush 5315/21 prok 25 dt.05.01.21 fnjf 22376/3 dt.14.06.21 kontr 223... 48,871,124 528221010012022
04.01.2023 reg. 28.12.2022 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - ndertesa administrative 1056001 F ZH SH 2022, lik ft rindert i banes ind, kontr ne vazhd GOA 2021/p-86 dt 02.08.2021, ft nr 66,67/2022 dt 16.12.2022, sit... 198,089,065 76410560012022
29.12.2022 reg. 23.12.2022 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane lik pastrimi qyteti 'Zona Tirana I' Kontr vazhd nr 12131/3 dt.01.04.22 UK kom det nr 42611 dt.02.12.22 sitc... 16,846,316 530421010012022
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