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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
22.12.2025 reg. 19.12.2025 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2167001 Bashkia Dimal, paguar urdher prok 2384/1 dt 13.08.2025 njoftim fit 2384/19 dt 23.10.2025 kontat 2384/18 dt 22.10.2025 fat... 720,000 77721670012025
15.12.2025 reg. 12.12.2025 Bashkia Ura Vajgurore (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal, paguar urdher prok 1258/1 dt 24.04.2025 njodtim fituesi 1258/21 dt 06.11.2025 kontrata 1258/20 dt 03.11.202... 9,500,000 75521670012025
27.11.2025 reg. 26.11.2025 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2167001 Bashkia Dimal, paguar urdher prok 2384/1 dt 13.08.2025 njoftim fit 2384/19 dt 23.10.2025 kontat 2384/18 dt 22.10.2025 fat... 6,000,000 68521670012025
03.11.2025 reg. 30.10.2025 Bashkia Ura Vajgurore (0202) Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2167001 Bashkia Dimal,up nr.1050/1,dt.03.04.2025,kont.1050/19,30.07.2025,fat.3509,22.10.2025,pmd 1050/25,22.10.2025,fh 56,dt.22.10... 2,178,720 62421670012025
06.10.2025 reg. 25.09.2025 Bashkia Roskovec (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Blerje Cakull per rrug Detyrim i prapambetur nr.39563 Kontrata nr.6866 dt.30.08.2024, Procesverbal i marj... 1,071,600 39621130012025
03.10.2025 reg. 02.10.2025 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... 6,117,720 46121100012025
07.08.2025 reg. 06.08.2025 Bashkia Ballsh (0924) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA MALLAKASTER 2131001,Rehabilitimin e Diges se Rezervuarit te Gaduroves,fatur nr 2711/2025 dt 15.07.25,Situacion nr 3 perfun... 4,353,750 93121310012025
07.07.2025 reg. 03.07.2025 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, paguar up nr.1509, dt.20.05.2022, njof.fit.1509/3, dt.16.06.2022, kontrata nr.1509/20, dt.10.10.2022, situa... 9,500,000 33621670012025
04.07.2025 reg. 03.07.2025 Bashkia Polican (0232) Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2140001 UB 8371 Kanali ujites Mbrakull-Varreza-fatura nr.2476 dt.26.06.2025-kontrata nr.2826 dt.21.11.2024-situacion nr.02-urdher... 9,500,000 387.38821400012025
24.06.2025 reg. 20.06.2025 Bordi i Kullimit Fier (0909) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Mbrojtje e kanalit ne dalje te hidrovotit nr.3 Darezeze Fier Drejtori e Ujitjes dhe Kullimit Fier fat 2331 dt 18/06/2025 22,565,590 13010050702025
23.06.2025 reg. 20.06.2025 Bashkia Ura Vajgurore (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal, paguar urdher prok 2152/1 dt 01.08.2024 njoftim fit 2152/16 dt 16.10.2024 kontrat 2152/20 dt 22.10.2025 fat... 11,224,955 31721670012025
23.06.2025 reg. 20.06.2025 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2167001 Bashkia Dimal, paguar urdher prok 2152/1 dt 01.08.2024 njoftim fit 2152/16 dt 16.10.2024 kontrat 2152/20 dt 22.10.2025 fat... 203,519 31621670012025
28.05.2025 reg. 27.05.2025 Bashkia Roskovec (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec çakull up.18.07.2024 kontr. fat.1781/2025 fh.33 pvmd 1,394,400 18421130012025
10.04.2025 reg. 08.04.2025 Bashkia Polican (0232) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 UB8347 Rikonstruksioni i Rruageve Nj.Administrative Terpan-Fature elektronik nr.1477 dt.02.04.2025-2025-kontrata 1600 dt.0... 20,448,803 19921400012025
28.03.2025 reg. 27.03.2025 Bashkia Cerrik (0808) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2110001 Bashkia Cerrik - Rikualifikim urban rruge te brenshme, UP nr 320 dt 14.12.2021. NjF dt 25.01.2022. Kontrate nr 1241 dt 6.4... 5,621,340 13121100012025
10.03.2025 reg. 07.03.2025 Bashkia Ura Vajgurore (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal, paguar kontrata nr.1509/20, dt.10.10.2022, up nr.1509, dt.20.05.2022, fat.nr.1157, dt.03.03.2025,situacion... 10,450,000 9621670012025
28.02.2025 reg. 27.02.2025 Bashkia Polican (0232) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 UB8347 Rikonstruksioni i Rruageve Nj.Administrative Terpan-Fature elektronik nr.993-2025-kontrata 1600 dt.08.07.2024-urdhe... 31,826,364 9721400012025
20.01.2025 reg. 17.01.2025 Bashkia Ura Vajgurore (0202) Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2167001 Bashkia Dimal pag kont nr.1393/31 dt 31.07.2024, up nr.1393/1, dt.17.05.2024,njof. nr.1393/28, dt.26.07.2024, fat.nr.6791... 2,543,208 80821670012024
14.01.2025 reg. 13.01.2025 Bashkia Cerrik (0808) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024Bashkia Cerrik 2110001 Rikualifikim urban i rrug te brenshme UP nr320dt.14.12.2021njoftim fituesi dt25.01.2022 kontrat dt.06.0... 3,548,584 69021100012024
06.01.2025 reg. 31.12.2024 Bordi i Kullimit Fier (0909) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Mbrojtje e kanalit ne dalje te hidrovorit nr.3 DarezezeDrejtori e Ujitjes dhe kullimit Fier fat 7370 dt 28/12/2024 9,231,340 29010050702024
27.12.2024 reg. 26.12.2024 Bashkia Polican (0232) Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2140001 Ub nr 8371 Shpenzim Kanali uites Mbrakull Stacioni nr Varreza Up nr 559 dt 24.12.2024 Fatura elektronike nr 7349 dt 24.12.... 9,500,000 73921400012024
27.12.2024 reg. 26.12.2024 Bashkia Ballsh (0924) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Mallakaster 2131001,Rehabiliim Diga e Rezervuar Gardurov,UP nr 16 dt 19.08.24,form of 10.09.24,njo fit 4086/14 dt 08.10.24... 46,377,565 149721310012024
26.12.2024 reg. 24.12.2024 Bashkia Polican (0232) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 Shpenzim Rikonstruksioni i rrugeve te fshatrave Terpan Teman dhe fshatrave te tjere Nj Terpan Up nr 558 dt 23.12.2024 Fatu... 2,922,675 73721400012024
18.12.2024 reg. 17.12.2024 Bashkia Ura Vajgurore (0202) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2167001 Bashkia Dimal urdh prok 6 dt 03.05.2023 ftesa oferta 6/1 dt 03.05.2023 kont 6/43 dt 24.08.2023 akt kolaud 3142/8 dt 12.12.... 41,700 71221670012024
13.12.2024 reg. 12.12.2024 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal pagese kont.nr.1509/20, dt.10.10.2022,up nr.1509, dt.20.05.2022,njof.fit.nr.1509/17, dt.03.08.2022, situacio... 2,850,000 69921670012024
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