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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
24.08.2021 reg. 20.08.2021 Bashkia Burrel (0625) Sherbime te pastrimit dhe gjelberimit Bashk Mat (2132001) Lik. Sherb.te Pastrimit muaji Shkurt 2021.Urdh.Prok.Nr.536 Dt.16.10.2017.Kontr.Nr.658 Prot.Dt.09.03.2018.Situa... 1,652,797 102821320012021
24.08.2021 reg. 20.08.2021 Bashkia Burrel (0625) Sherbime te pastrimit dhe gjelberimit Bashk Mat (2132001) Lik. Sherb.te Pastrimit muaji Janar 2021.Urdh.Prok.Nr.536 Dt.16.10.2017.Kontr.Nr.658 Prot.Dt.09.03.2018.Situac... 1,828,596 102721320012021
12.08.2021 reg. 03.08.2021 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane lik sherb pastrimi te zones Tirana I kontr vazhd nr.12762/1 dt.26.03.2021 sitc 01-31Qershor 21 fat nr.60/20... 17,478,897 236721010012021
22.07.2021 reg. 16.07.2021 Bashkia Burrel (0625) Sherbime te pastrimit dhe gjelberimit Bashk. Mat (2132001) Lik. Detyr.V.'20 'Sherbim pastrimi' muaji Dhjetor 2020.Urdh.Prok.Nr.536 Dt.16.10.2017,Kontr.Nr.658 Prot.Dt.09... 1,663,489 90021320012021
22.07.2021 reg. 19.07.2021 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2021, lik ft rindert banesave ind, kontr GOA 2021/p-12 dt 19.01.2021, ft nr 59/2021 dt 07.06.2021, sit nr 2 143,279,055 30710560012021
19.07.2021 reg. 16.07.2021 Bashkia Burrel (0625) Sherbime te pastrimit dhe gjelberimit Bashk. Mat (2132001) Lik. Detyr.V.'20 'Sherbim pastrimi' muaji Sht-Tetor 2020.Urdh.Prok.Nr.536 Dt.16.10.2017,Kontr.Nr.658 Prot.Dt.... 3,000,000 90121320012021
13.07.2021 reg. 12.07.2021 Dogana Berat (0202) Sherbime te tjera 1010089 dogana berat up nr.896/6, dt.22.06.2021, autorizim nr.896/4, dt.15.06.2021, fatura nr.69/2021, dt.05.07.2021, sherbime asg... 10,000 6910100892021
08.07.2021 reg. 07.07.2021 Bashkia Durres (0707) Shpenz. per rritjen e AQT - te tjera ndertimore RIK DHE RIP I AMBJENTEVE TE PERBASHKETA ,KONTR. 9477/43 DT 12.10.20 LIK FAT 65/2021 DT 15.6.21 , SIT PERF ,AKT KOL DT 17.5.21 /BAS... 7,002,925 118521070012021
25.06.2021 reg. 23.06.2021 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Lik. Sherbim i pastrimit te zones Tirana I Sit.01-31 Maj 2021 fat nr.60/2021 DT.07.06.2021 18,589,229 193621010012021
14.06.2021 reg. 09.06.2021 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik ndertese Tip ne RSU Nr.3 (Nr.4) Kont 27394/64 dt 27.10.20 Sit nr.2 dt 06.03.21 Fat 23/2021 dt 08.03.21 3,069,682 181121010012021
14.06.2021 reg. 09.06.2021 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Lik sit ndertesa god. Tip ne RSU nr.3 (Nr.4) Kont 27394/64 dt 27.10.20 Sit nr.3 dt 30.04.21 fat 56/2021 dt... 48,054,063 178821010012021
31.05.2021 reg. 27.05.2021 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Garnci Rikons mur mborjtes Varrz deshmoreve Kont ne vazhd 34645/6 dt 24.12.2018 sit perf 12.01.19 pv kolad... 231,646 163521010012021
31.05.2021 reg. 27.05.2021 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrimi Prill 2021 Kont en vazhd 5114/6 dt 03.04.2018 sit 37 dt 30 prill 2021 fat 49/2021 dt 06.05... 1,617,526 162621010012021
27.05.2021 reg. 25.05.2021 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim situac 1 dt 4-30 prill 2021, zona Tirana 1, UP 41302, dt 23.11.20, UKVO 41302/1, dt 23.11.20, form... 17,846,795 160421010012021
30.04.2021 reg. 28.04.2021 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2021, lik ft rindert i ban indiv, kontr ne vazhd GOA 2021/p-45 dt 16.03.2021, nr ft 47/2021 dt 23.04.20121, sit nr 1 62,412,150 14910560012021
22.04.2021 reg. 16.04.2021 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 19/202... 4,368,524 24021020012021
21.04.2021 reg. 16.04.2021 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 25 dt... 5,268,330 26921020012021
21.04.2021 reg. 16.04.2021 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 28 dt... 5,469,340 26821020012021
20.04.2021 reg. 16.04.2021 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik Ndertime god tip RSU 3-5, situac 2, dt 06.03.2021, kontr vazhdim 27394/64, dt 27.10.2020, fat 23/2021,... 58,323,957 113621010012021
19.04.2021 reg. 15.04.2021 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Lik pastrimi Zona Tirana 1 periudha 1-31 mars, sipas situac ne 36, kontr vazhdim 5114/6, dt 03.04.2018, fat... 15,715,007 113321010012021
16.04.2021 reg. 14.04.2021 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 FSHZH 2021, lik ft rindert banesa individuale, kontr GOA 2021 dt 16.03.2021, nr ft 45/2021 dt 13.04.2021, (paradhenie) 65,597,000 10110560012021
08.04.2021 reg. 06.04.2021 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2021, lik ft rindert i obj ars, kontr ne vazhd GOA 2020/p-87 dt 29.07.2020, nr ft 33/2021 dt 25.02.2021, sit nr 5 26,733,000 8310560012021
30.03.2021 reg. 29.03.2021 Bashkia Durres (0707) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK DHE RIP I AMBJENTEVE TE PERBASHKETA ,KONTR. 9477/43 DT 12.10.20 LIK FAT 13/2021 DT 24.2.21 SIT NR 2 /BASHKIA DURRES / 2107001... 19,312,394 51121070012021
30.03.2021 reg. 26.03.2021 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim Kont ne vazhd 5114/6 dt 03.04.2018 sit 35 dt 28 shkurt 2021 fat 18/2021 dt 02.03.2021 13,493,257 76021010012021
17.03.2021 reg. 12.03.2021 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2021, lik ft rindertn banesa indiv, kontr GOA 2021/p-12 dt 19.01.2021, nr ft 14/2021 dt 26.02.2021, sit nr 1 35,819,764 4910560012021
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