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ARDMIR

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

763 mValue, lekë
123Payments
17Institutions
04.2012 – 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 Ura Vajgurore (0202) 37 193,391,071
Bashkia Polican (0232) 13 167,863,992
Bashkia Ballsh (0924) 4 108,125,871
Bordi i KullimitDurres (0707) 11 84,880,842
Bordi i Kullimit Fier (0909) 15 79,831,978
Bashkia Cerrik (0808) 9 39,834,510
Bashkia Kamez (3535) 5 37,999,848
Nderrmarrja e Sherbimeve Rurale (0909) 6 13,183,835
Ndermarrja e Sherbimeve Publike Fier (0909) 4 11,697,647
Qarku Berat (0202) 1 10,342,924

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 26 320,387,096
Shpenz. per rritjen e AQT - konstruksione te rrugeve 31 187,758,910
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 16 159,231,494
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 16 33,452,930
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 3 19,992,978
Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 3 11,784,000
Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 4 8,598,330
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 3 4,754,651

Payments to ARDMIR

123 payments
Executed Institution Expense category Amount Invoice
26.08.2026 reg. 24.08.2026 Bashkia Ura Vajgurore (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal rikonstruksion rruge plevishte ,fshati Rerez bashkelidhur situacioni perfundimtar ,akt kolaudim nr 3397 /7 d... 9,589,788 47721670012026 2 rows
20.08.2026 reg. 19.08.2026 Bashkia Ura Vajgurore (0202) Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2167001 Bashkia Dimal pagages blerje materiale inerte UP nr.1050/1 dt03.04.2025, kont nr.1050/19, dt.30.07.2025, for njof kont nr.... 2,178,930 45621670012026
03.08.2026 reg. 29.07.2026 Bashkia Ura Vajgurore (0202) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2167001 Bashkia Dimal pages garancie,Ak kolaud nr.689/5,dt.29.05.2025,Cert perhershme nr.1815/3,dt17.06.2026,Urdh.cbllokimi nr.181... 1,290,801 39121670012026
28.07.2026 reg. 21.07.2026 Bashkia Roskovec (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve BLERJE CAKULL BASHKIA ROSKOVEC FAT 1674 DT 11/05/2026 1,611,600 30921130012026
07.07.2026 reg. 06.07.2026 Bordi i Kullimit Fier (0909) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Drejtoria e Ujitjes dhe Kullimit Fier 5% obj.mbrojtje kanali ne dalje te hidrovorit 3 Darzeze urdh. kontr.13.08.2024 kolaudim 17.0... 1,673,520 16510050702026
01.07.2026 reg. 30.06.2026 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026, mbrojtj lumore kont vazhdim nr 9424 dt 29.10.25 sit perf dt 26.03.2026 ft nr 1650 dt 08.05.26 akt kol... 4,000,000 101221660012026
29.06.2026 reg. 26.06.2026 Bashkia Ballsh (0924) Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA MALLAKASTER,Mbrojtje lumore e tok bujqes fshatin Corrush,UP 22 dt 03.09.25,njo fit 4086/137 dt 23.12.25,kontrat 4086/40b d... 34,200,091 93621310012026
15.06.2026 reg. 11.06.2026 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2167001 Bashkia Dimal blerje e ,jeteve te punes per sherbimet publike bashkelidhur ft nr 3653 dt 04.11.2025 pvmd nr 2384 dt 04.11.... 5,064,000 299216700012026
05.06.2026 reg. 04.06.2026 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026, mbrojtj lumore kont vazhdim nr 9424 dt 29.10.25 sit perf dt 26.03.2026 ft nr 1650 dt 08.05.26 akt kol... 9,000,000 90521660012026
05.06.2026 reg. 03.06.2026 Qarku Berat (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2042001 keshilli i qarkut berat fature 1779/2026 dt 18.05.2026 situacion punimesh perfundimtar akt kolaudimi dt 20.05.2026 cert ma... 10,342,924 8120420012026
02.06.2026 reg. 01.06.2026 Bashkia Polican (0232) Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2140001 Shpenzim per kanalin ujites Mbrakull Urdher prok nr 39 dt 01.10.2024 situacioni nr 3 fatura nr 2476 dt 22.05.2026 Certifik... 992,978 28721400012026,
02.06.2026 reg. 01.06.2026 Bashkia Polican (0232) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 Shpenzim per kanalin ujites Mbrakull Urdher prok nr 39 dt 01.10.2024 situacioni nr 3 fatura nr 2991 dt 12.08.2026 Certifik... 16,286,117 28621400012026,
18.05.2026 reg. 15.05.2026 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026, mbrojtj lumore kont vazhdim nr 9424 dt 29.10.25 sit nr 6 dt 26.03.202 ft nr 1650 dt 08.05.26 akt kol d... 2,211,715 80521660012026
18.05.2026 reg. 15.05.2026 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026, mbrojtj lumore kont vazhdim nr 9424 dt 29.10.25 sit nr 6 dt 26.03.202 ft nr 1650 dt 08.05.26 akt kol d... 8,016,070 79421660012026
18.05.2026 reg. 14.05.2026 Bashkia Polican (0232) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 Asfaltimi i rruges terpan teman Kontrata nr 563 dt 27.02.2026 Fatura nr 1623/2026 dt 07.05.2026 Situacioni nr 2 Bashkia Po... 3,588,860 28321400012026
15.05.2026 reg. 14.05.2026 Bashkia Polican (0232) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 Asfaltimi i rruges terpan teman Kontrata nr 563 dt 27.02.2026 Fatura nr 1623/2026 dt 07.05.2026 Situacioni nr 2 Bashkia Po... 9,980,870 28221400012026
29.04.2026 reg. 22.04.2026 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal pagese rikonstruksion rruge fshati rerez bashkelidhur ft nr 1361 dt 15.04.2026,situacioni pjesor nr 2 sipas... 19,000,000 20421670012026
10.04.2026 reg. 09.04.2026 Bashkia Roskovec (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Blerje cakulli per rrugeD.P nr.2858. Fatura nr.91 dt.05.12.2025, F-H nr.100 dt.05.12.2025 962,400 14521130012026
09.04.2026 reg. 07.04.2026 Bashkia Polican (0232) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 Asfaltimi i rruges terpan teman Kontrata nr 563 dt 27.02.2026 Fatura nr 1177/2026 dt 07.04.2026 Situacioni nr 1 Bashkia Po... 35,340,000 18721400012026
07.04.2026 reg. 03.04.2026 Bashkia Cerrik (0808) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2026Bashkia Cerrik 2110001rikual i rrug te brenshmbllok 1 lagja 1u-p nr.320 dt14.12.2021 kontrat dt06.04.2022for injoft kontratesd... 5,171,430 14021100012026
26.02.2026 reg. 25.02.2026 Bordi i KullimitDurres (0707) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1005068/DR UJITJES DHE KULLIMIT DURRES ZHBLLOKIM 5%MBROJTJE LUMORE NE ERZEN IBE E POSHTME AKT KOLAUDIM 03.05.2024 KONT 187/8 DT 04... 1,000,000 2610050682026
02.02.2026 reg. 30.01.2026 Komisioni i Prokurimit Publik (3535) Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 933 dt 23.12.2025, vendim kpp nr 1850 dt... 276,071 5910900012026
26.01.2026 reg. 23.01.2026 Bashkia Cerrik (0808) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2110001 Bashkia Cerrik Rikualifikim urban rruge te brenshme, UP nr 320 dt 14.12.2021njf dt 03.12.2021 Kontrate nr 1241 dt 6.4.2022... 5,000,000 69621100012025
14.01.2026 reg. 13.01.2026 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, urdh. prok 1509 dt 20.05.2022 njoft. kon. 1509/3 dt 16.06.2022 kont. 1509/20 dt 10.10.2022 fat 3659 dt 04.1... 14,971,464 89421670012025
31.12.2025 reg. 29.12.2025 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 mbrojtje lumore tek shkolla Hilari Clinton up nr 7532 dt 03.09.25 njof fit dt 21.10.2025 kont nr 9424 d... 14,772,063 205021660012025
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