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ARKONSTUDIO

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

5.4 bnValue, lekë
319Payments
45Institutions
11.2014 – 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) 44 2,015,955,475
Bashkia Ballsh (0924) 13 546,074,061
Bashkia Erseke (1514) 37 502,552,932
Bashkia Durres (0707) 19 498,619,905
Shoqëria Rajonale Ujësjellës Kanalizime Durrës SH.A (0707) 7 324,091,801
Sh.A. Ujesjelles-Kanalizime Durres (0707) 15 235,551,284
Bashkia Memaliaj (1134) 12 217,194,238
Sh.A. Ujesjelles-Kanalizime Erseke (1514) 6 161,500,000
Agjencia e Eficences se Energjise (AEE) (3535) 26 145,445,887
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 3 96,538,284

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 101 2,079,138,564
Shpenz. per rritjen e AQT - konstruksione te rrugeve 35 1,061,961,469
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 24 791,180,625
Shpenz. per rritjen e AQ - studime ose kerkime 48 486,457,533
Shpenz. per rritjen e AQT - ndertesa shkollore 39 432,620,555
Shpenz. per rritjen e te tjera AQT 11 101,466,249
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 8 84,606,331
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 12 84,193,883

Payments to ARKONSTUDIO

319 payments
Executed Institution Expense category Amount Invoice
09.11.2020 reg. 06.11.2020 Bashkia Durres (0707) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONC DHE RIKONSTR. I SHKOLLES MUZIKES JAN KUKUZELI,KONTR. 23310 DT 21.1.2018, LIK FAT 44 DT 2.7.20 ,SIT. PERFUNDIMTAR / BASHKIA... 15,037,254 187921070012020
09.11.2020 reg. 06.11.2020 Bashkia Durres (0707) Shpenz. per rritjen e AQT - ndertesa shkollore RIKONC DHE RIKONSTR. I SHKOLLES MUZIKES JAN KUKUZELI,KONTR. 23310 DT 21.1.2018, LIK FAT 44 DT 2.7.20 ,SIT. PERFUNDIMTAR / BASHKIA... 32,008,736 187821070012020
09.11.2020 reg. 06.11.2020 Universiteti Aleksander Moisiu (0707) Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1011150 10111502020 PAGUAR FAT NR 28 DT 16.04.2019 PER KONT 1971 INSTALIM SISTEMIM NGROHJE FTOHJE 9,330,035 86310111502020
04.11.2020 reg. 03.11.2020 Sh.A. Ujesjelles-Kanalizime Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrjeteve PROJEKT PER VENDOSJE MATESash ne pallatet me kolone te brendeshme lotiii KONT 1689 DT 18.08.2020 FAT NR19 / UJESJELLSI / KOD 21070... 8,327,315 1921070182020
26.10.2020 reg. 22.10.2020 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - ndertesa shkollore 1056001 FZHSH, lik ft rindert i objekteve ars, kontr GOA 2020/p-53 dt 22.06.2020, seri 79903018 dt 19.10.2020, sit nr 3 91,505,948 28910560012020
13.10.2020 reg. 12.10.2020 Bashkia Durres (0707) Shpenz. per rritjen e AQT - ndertesa shkollore RIK I SHKOLLES 9- VJECARE ARMATH,KONTR. 840 DT 14.1.2019 LIK FAT 18 DT 30.12.2019 SIT PERFUNDIMTAR,AKT KOL. DT 21.10.19 / BASHKIA... 3,813,385 171321070012020
08.10.2020 reg. 07.10.2020 Sh.A. Ujesjelles-Kanalizime Durres (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KONTR. 1781 DT 23.08.19 LIK FAT 41 /SH.A UJESJELLES KANALIZIME/ 2107018 / DEGA E THESARIT DURRES PROJEKT PER VENDOSJE MATESA NE PA... 9,531,487 1521070182020
06.10.2020 reg. 30.09.2020 Bashkia Tirana (3535) Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane studim -projektim per "Ndertimi i Shk 9-vjecare Peze e vogel", UK 13219, dt 22.04.2020, Kont 13219/67, dt 0... 642,000 280121010012020
16.09.2020 reg. 15.09.2020 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FZHSH, lik ft rindert i obj arsimore, kontr ne vazhd GOA 2020/p dt 22.06.2020, seri 79903013 dt 02.09.2020, sit nr 2 122,007,930 19510560012020
15.09.2020 reg. 14.09.2020 Universiteti Aleksander Moisiu (0707) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1011150 10111502020 UNIVERSITETI PAGUAR 5%n GARANCI PUNIMI PER KONTRATEN NR 1971 DT 11.12.2018 ,AKT KUALIDIMI DT 24.06.2019. SIPAS... 1,500,000 84410111502020
26.08.2020 reg. 24.08.2020 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane PAgese 5% garanci per obj RIkost i Kopshtit 17 Shk.27737 14.08.20 PV garanci 19.06.20 sit perf 26.05.17 PV... 880,603 230721010012020
25.08.2020 reg. 24.08.2020 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - ndertesa shkollore 1056001 FZHSH, lik ft rindert objekte arsimore, kontr GOA 2020 dt 22.06.2020, seri 79903009 dt 10.08.2020, sit nr 1 30,501,982 16610560012020
24.07.2020 reg. 23.07.2020 Bashkia Erseke (1514) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2120001 B.Kolonje shpenz per rritjen AQT-Rikonstruksion rrjeti I brendshem dhe I jashtem ujesjellesi Leskovik - MIN 06,up 3 dt 10.... 19,120,404 56221200012020
24.07.2020 reg. 23.07.2020 Bashkia Erseke (1514) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2120001 B.Kolonje shpenz per rritjen AQT-Rikonstruksion rrjeti I brendshem dhe I jashtem ujesjellesi Leskovik - MIN 06,up 3 dt 10.... 33,345,000 56121200012020
20.07.2020 reg. 17.07.2020 Universiteti Aleksander Moisiu (0707) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10111502020 UNIVERSITETI INSTALIM SISTEMI NGROHJE FTOHJE DIF FAT NR 28 DT 16.04.2019 4,750,000 70710111502020
10.07.2020 reg. 09.07.2020 Bashkia Erseke (1514) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B.Kolonje-Rikonstruksion shkolla e mesme P.N.Luarasi Erseke,up 5 dt 23.4.19,kontrate 8 dt 7.8.19,sit perfundimtar dhe relacion mbi... 1,893,497 53921200012020
10.07.2020 reg. 09.07.2020 Bashkia Erseke (1514) Shpenz. per rritjen e AQT - ndertesa shkollore B.Kolonje-Rikonstruksion shkolla e mesme P.N.Luarasi Erseke,up 5 dt 23.4.19,kontrate 8 dt 7.8.19,sit perfundimtar dhe relacion mbi... 9,596,345 53821200012020
03.07.2020 reg. 02.07.2020 Rektorati i Universitetit te Mjekesise Tirane (3535) Shpenz. per rritjen e AQT - orendi zyre UM Rektorati furnizim paisje zyre kont nr 2205/27 prot dt 02.12.2019 fat nr 79903006 fh nr 1 dt 15.01.2020 1,021,975 6610111992020
09.06.2020 reg. 08.06.2020 Universiteti Aleksander Moisiu (0707) Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 10111502020 UNIVERSITETI INSTALIM SISTEMI NGROHJE FTOHJE DIF FAT NR 28 DT 16.04.2019 KONT 1971 DT 11.12.2018 2,850,000 57210111502020
04.06.2020 reg. 02.06.2020 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim vleresim obj te demtuara nga termeti Konsulenc ekspertiz shkolla 9-Vjecare Peze Helmes UP 46286 06.... 1,320,000 132021010012020
04.06.2020 reg. 02.06.2020 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane sherbim per vleresim obj te demtuara nga termeti konsulence -ekspertize Shkolla 9-Vjecare Reze Vogel UP 462... 1,200,000 131521010012020
04.06.2020 reg. 02.06.2020 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim per vleresim objekteve te demtuara nga termeti konsulence-Ekspertize Shkolla 9-Cjecare Pajan UP 463... 1,020,000 131021010012020
02.06.2020 reg. 28.05.2020 Bashkia Ura Vajgurore (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia u-v 2167001kontrata1420dt 13.09.2018 rikostruks shkolles astrit hyka dhe ambi sportive fshati kutalli fat nr 17 td 11.02.2... 6,699,571 33921670012020
01.06.2020 reg. 28.05.2020 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001, lik ft rikonstr, kontr ne vazhd GOA 2019/P-30 dt 27.08.2019, seri 79903087 dt 21.05.2020, sit nr 3 62,700,000 8010560012020
27.05.2020 reg. 26.05.2020 Bashkia Erseke (1514) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2120001 b.kolonje Rikonstruksion i shkolles P.N.Luarasi Erseke,kontrate 8 dt 7.8.19,up 5 dt 23.4.19,lik pjeses se mbetur te fat 35... 4,750,000 38221200012020
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