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ARABEL - STUDIO

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

190 mValue, lekë
160Payments
37Institutions
10.2016 – 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
Bashkia Rogozhine (3513) 28 44,096,476
Fondi i Zhvillimit Shqiptar (3535) 22 19,110,607
Bashkia Vore (3535) 16 17,692,913
Bashkia Tirana (3535) 7 16,321,423
Bashkia Bilisht (1505) 7 10,121,910
Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) 1 9,978,000
Bashkia Vau Dejes (3333) 3 9,960,000
Bashkia Peqin (0827) 2 9,708,000
Bashkia Fushe-Arrez (3330) 5 9,356,441
Bashkia Burrel (0625) 18 9,266,093

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQ - studime ose kerkime 40 112,881,288
Shpenz. per rritjen e AQT - konstruksione te rrugeve 21 14,855,461
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 22 11,902,479
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 15 9,278,354
Shpenz. per rritjen e AQT - te tjera ndertimore 20 7,753,298
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6 7,483,177
Shpenzime per te tjera materiale dhe sherbime operative 3 7,068,000
Shpenz. per rritjen e AQT - ndertesa shkollore 14 5,822,917

Payments to ARABEL - STUDIO

160 payments
Executed Institution Expense category Amount Invoice
10.08.2026 reg. 04.08.2026 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1026001 MM mbikq punimesh Qendra Multifunks Vjoses. Kontr vazhdim 6559/8 dt 05.12.2024. Situacion nr 4 dt 03.07.2026, fature 16 dt... 480,000 44910260012026
08.01.2026 reg. 24.12.2025 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1026001 MTM mbikq punimesh qendra multifunks Vjoses. Kontr vazhdim 6559/8 dt 05.12.2024. Fature 32 dt 24.12.2025, situacion nr 3 d... 542,010 80710260012025
05.01.2026 reg. 31.12.2025 Bashkia Bulqize (0603) Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA BULQIZE (2103001) likujdim Mbikqyrje pun. "Ndertim rrjeti furnizimi dhe shperndares ujsjell. lagja Allmete, nd. i rrjetit... 523,000 77521030012025
17.11.2025 reg. 13.11.2025 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1026001 MTM mbikq punQend Multfunx Vjose. Kontr vazhdim 6559/8 dt 05.12.2024, fature 30 dt 06.11.2025, Situacion nr 2 dt 06.11.202... 820,908 71210260012025
15.09.2025 reg. 11.09.2025 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1026001 MTM mbikqyrje punimesh Qendra Mulqifunksionale Vjosa. Kontr vazhdim 6559/8 dt 05.12.2024. Situacion 1 dt 08.09.2025. Fatur... 1,200,000 58610260012025
16.07.2025 reg. 15.07.2025 Bashkia Peshkopi (0606) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025 Bashkia Diber Kon nr 51/5 dt 07.01.2022 - Mb punimesh sist asfaltim rruge lagjia Vranice-sheshi pallatit te bashkise. UP 51 d... 260,468 47921060012025
20.06.2025 reg. 19.06.2025 Bashkia Rogozhine (3513) Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE KONTRATE NR 1599/2 DT 30.04.2021 FATURE NR 9 DT 12.06.2025 1,026,000 36621190012025
20.06.2025 reg. 19.06.2025 Bashkia Rogozhine (3513) Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQYRJE PUNIME NE OBJ RIKONS.I MAGJIS KRYESOR DHE RRJETIT UJESJ.FSH.LEKAJ HARIZAJ KRYELUZ ZAMBISHT OKSHTUN DHE MUSHNIK KONT 534/... 468,990 36521190012025
16.01.2025 reg. 13.01.2025 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2024, Lik.fat, Rind.banesa individuale,GOA20/SH/RIND 191,dt.16.11.20,fat.nr.26/24,dt.31.12.24,sup 3 dt.17.12.20-11.1... 139,098 107710560012024
14.01.2025 reg. 10.01.2025 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 FSHZH 2024, Lik.fat,Mbikqyrje,rind infra.zona Kruje GOA2021/SH/RINDERTIM-25 dt.22.02.2021 fat.25/2024 dt.31.12.2024 sup.2... 1,262,704 104810560012024
06.12.2024 reg. 05.12.2024 Bashkia Burrel (0625) Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Mat (2132001) Lik. Superv.i objektit 'Ndertim ujesj.per furniz.me uje qyteti,fsh.Derja dhe Rukaj loti I'.Urdh.Prok.Nr.649 D... 500,000 121821320012024
05.12.2024 reg. 04.12.2024 Bashkia Burrel (0625) Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Mat (2132001) Lik. Superv.i objektit 'Ndertim ujesj.per furniz.me uje qyteti,fsh.Derja dhe Rukaj loti II'.Urdh.Prok.Nr.826... 250,000 121721320012024
27.11.2024 reg. 26.11.2024 Bashkia Bilisht (1505) Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA DEVOLL PAGESE PER ARABEL STUDIO PER SUPERVIZIM OBJEKTI RIKONSTRUKSION SHKOLLA MYRTEZA SALA KONTRATA NR 35 DT 10.11.2022 FA... 912,465 73121050012024
17.10.2024 reg. 16.10.2024 Nd-ja Komunale Banesa (0202) Sherbime te tjera 2102004 agjensia e sherb.pub. berat pagese urdher blerje 5 dt 13.09.2024 kontrata 582/1 dt 13.09.2024 fatura 9 dt 24.09.2024 kolau... 7,200 21221020042024
30.08.2024 reg. 29.08.2024 Bashkia Bilisht (1505) Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DEVOLL PER ARABEL STUDIO PAGESE PER KOLAUDIM UJESJELLESI NJA MIRAS KONTRATE NR 18 DT 5.10.2023 FAT NR 3 DT 01.03.2024 URDH... 376,447 52721050012024
28.08.2024 reg. 22.08.2024 Bashkia Tirana (3535) Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Studim projekt 40% rikonstruk shkoll 9 vjecare Kol Jakova NJA11 Kntr 25495/5 12.7.2022 skn ush2753/2023 Pro... 1,474,975 367821010012024
25.07.2024 reg. 24.07.2024 Bashkia Rogozhine (3513) Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE MBIKQYRJE RIKONSTRUKSION UJESJELLES,FATURE NR 7/2024 DT 09.07.2024 1,200,000 44621190012024
12.07.2024 reg. 11.07.2024 Bashkia Rogozhine (3513) Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE MBIKQYRJE PUNIME NE OBJ RIKONS.I MAGJIS KRYESOR DHE RRJETIT UJESJ.FSH.LEKAJ HARIZAJ KRYELUZ ZAMBISHT OKSHTUN DH... 1,000,000 40621190012024
22.04.2024 reg. 19.04.2024 Bashkia Bilisht (1505) Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA DEVOLL PAGESE PER ARABEL STUDIO SHPK PER STUDIM PROJETIM NDERTIM BASHKIA DEVOLL KONTRATE NR 19 DATE 12.07.2022 FATURE NR 4... 2,904,643 19721050012024
24.01.2024 reg. 23.01.2024 Qendra Ekonomike Arsimit (0202) Shpenz. per rritjen e AQT - ndertesa shkollore 2102005 dr. ek. e arsimit berat pagese urdher blerje 4 dt 21.02.2023 kontrat kolaudimi 151/1 dt 21.02.2023 fatura 13/2023 dt 06.03... 4,100 44521020052023
12.01.2024 reg. 29.12.2023 Bashkia Tirana (3535) Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Lik sutdim projekt Lagjia e Artusteve Kont ne vazhd 12061/45 dt 01.07.2022 Fat 42/2023 dt 20.12.2023 Prakt... 474,223 631821010012023
24.11.2023 reg. 22.11.2023 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 FSHZH 2023. lik.Fat,Kont.Re,Mbik.punime zona Kruje GOA2021/SH/RINDERTIM 25 dt.22.02.2021 fat.29/2023 dt.11.07.2023 sup.1 1... 315,675 75110560012023
07.08.2023 reg. 02.08.2023 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik Fat.supervizion Mbeshtetje per prog (Oponence,mbik,kolaud punimesh),Kont ne vazhd,GOA 2020/SH 186,dt.16.11... 594,871 44810560012023
25.07.2023 reg. 07.07.2023 Bashkia Tirana (3535) Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Lik stud proj Rikon shkolla Kol Jakova 60% Up 37606 dt 30.09.2021 skan 2412/2023 Njof fit 12061/42 dt 01.07... 2,212,462 275321010012023
23.05.2023 reg. 19.05.2023 Spitali Universitar i Traumes (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017138-SUT 2023 kolaudim punimesh rikonstruksion godina 3 katshe, kont ne vazhdim nr 61/7 dt 22.08.2022, fat tat nr 23/2023 dt 07... 755,116 24110171382023
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