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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
16.03.2021 reg. 12.03.2021 Bashkia Burrel (0625) Sherbime te pastrimit dhe gjelberimit Bashk. Mat (2132001) Lik. Detyr.V.'20 'Sherbim pastrimi' muaji Nentor 2020.Urdh.Prok.Nr.536 Dt.16.10.2017,Kontr.Nr.658 Prot.Dt.09.... 1,615,735 30521320012021
10.03.2021 reg. 08.03.2021 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - ndertesa shkollore 1056001 FSHZH 2021, lik ft ft rindert i obj ars, kontr ne vazhd GOA 2020/p-87 dt 29.07.2020, nr ft 10/2021 dt 23.02.2021, sit nr 4 1,407,000 3510560012021
05.03.2021 reg. 01.03.2021 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrimi Zona Tirana 1 situac 34 periudha 01 - 31 janar 2021, kontr vazhdim 5114/6, dt 03.04.18, fa... 14,942,421 53221010012021
05.03.2021 reg. 03.03.2021 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 10/2021 dt 23.02.2021, sit nr 4 25,326,000 2110560012021
25.02.2021 reg. 24.02.2021 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 50... 5,784,962 10721020012021
25.02.2021 reg. 24.02.2021 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 20... 5,594,292 10621020012021
25.02.2021 reg. 24.02.2021 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 49... 6,145,921 10521020012021
22.02.2021 reg. 15.02.2021 Aparati Ministrise se Financave (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala MIn.Fin.Kthim 5% garanci Rikonstruk.shkoll.AMP.IT-Tirane,Memo nr 2558/1 prot dt 12.02.21,urdh.nr 2558 dt 08.02.21,kont.nr.20010/6,... 14,984,029 13310100012021
19.02.2021 reg. 17.02.2021 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 29 dt... 4,634,360 8421020012021
19.02.2021 reg. 16.02.2021 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Likujdim pastrimi Zona Tirana 1, situac 33, periudha 01-31 dhjetor 2020, kontr vazhdim5114/6, dt 03.04.18,... 16,471,614 34521010012021
12.02.2021 reg. 11.02.2021 Bashkia Burrel (0625) Sherbime te pastrimit dhe gjelberimit Bashk. Mat (2132001) Lik. Detyr. V.'20 'Sherb.Pastrimi' muaji Gusht 2020.Urdh.Prok.Nr.536 Dt.16.10.2017,Kontr.Nr.658 Pr.Dt.09.03.2... 1,912,464 17621320012021
11.02.2021 reg. 10.02.2021 Bashkia Durres (0707) Shpenz. per rritjen e AQT - te tjera ndertimore RIK OSE RIP. I MJEDISEVE TE PERBASHKETA, KONTR. 9477/43 DT 12.10.20 , LIK FAT 54 DT 30.12.20, SIT NR 2 /BASHKIA DURRES / 2107001 /... 30,344,910 15321070012021
21.01.2021 reg. 15.01.2021 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001-Bashkia Tirane Lik situac 1 objekt Ndertimi Godines Tip ne RSU 3, Kontr. 27394/64, dt 27.10.20, Situac 1 deri 30.12.20, fa... 67,508,879 418521010012020
31.12.2020 reg. 29.12.2020 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim Pastrim Kont ne vazhd 5114/6 dt 03.04.18 sit 30 dt 30 shtator 2020 fat 64288191 dt 05.10.20 pjesore 3,299,887 407721010012020
31.12.2020 reg. 29.12.2020 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim Pastrim Kont ne vazhd 5114/6 dt 03.04.2018 sit 32 dt 01 deri 30 nentor 2020 fat 64288201 dt 03.12.2... 16,263,534 396721010012020
31.12.2020 reg. 29.12.2020 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim Pastrim Per tetor 2020 kont ne vazhd 5114/6 dt 03.04.08 Sit 31 dt 31.10.20 fat 64288194 dt 03.11.20 16,194,442 330121010012020
29.12.2020 reg. 24.12.2020 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 25.04.2020 fatura 1 dt 0... 5,215,225 83521020012020
28.12.2020 reg. 23.12.2020 Bashkia Berat (0202) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2102001 Bashkia Berat pagese urdher prokurimi 1 date 17.01.2019 njoftim fituesi 26.03.2019 kontrata 2241 dt 25.04.2019 pmd 22.07.2... 3,240,000 81921020012020
28.12.2020 reg. 23.12.2020 Bashkia Berat (0202) Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2102001 Bashkia Berat pagese urdher prokurimi 1 date 17.01.2019 njoftim fituesi 26.03.2019 kontrata 2241 dt 25.04.2019 pmd 22.07.2... 360,000 81821020012020
24.12.2020 reg. 21.12.2020 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 45 dt... 6,105,104 81521020012020
24.12.2020 reg. 21.12.2020 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 48 dt... 6,191,006 81421020012020
24.12.2020 reg. 21.12.2020 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 43 dt3... 1,013,619 81321020012020
21.12.2020 reg. 18.12.2020 Bashkia Durres (0707) Shpenz. per rritjen e AQT - te tjera ndertimore RIK DHE RIP. I MJEDISEVE TE PERBASHKETA ,KONTR. 9477/43 DT 12.10.20 , LIK FAT 48 DT 23.11.20, SIT NR 1 / BASHKIA DURRES 2107001/DE... 71,165,701 214121070012020
18.12.2020 reg. 15.12.2020 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FZHSH,lik ft rindert obj ars, kontr ne vazhd GOA 2020/p-87 dt 29.07.2020, seri 64288202 dt 04.12.2020, sit nr 3 80,199,000 46610560012020
23.11.2020 reg. 18.11.2020 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - ndertesa shkollore 1056001 FZHSH, lik ft rindert obj ars, kontr ne vazhd GOA 2020/PR-87 DT 29.07.2020, SERI 64288197 DT 12.11.2020, SIT NR 2 106,932,000 36710560012020
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