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ASI-2A CO

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

2.4 bnValue, lekë
751Payments
108Institutions
12.2014 – 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
Drejtoria e Pergjithshme e burgjeve (3535) 8 371,829,501
Bashkia Selenice (3737) 102 207,625,568
Bashkia Lezhe (2020) 7 190,054,315
Bashkia Himare (3737) 32 153,760,580
Bashkia Vlore (3737) 16 150,079,349
Reparti Ushtarak Nr.1001 Tirane (3535) 13 135,365,243
Bashkia Durres (0707) 20 121,400,394
Universiteti i Tiranes (3535) 10 105,603,840
Bashkia Librazhd (0821) 22 76,963,870
Shërbimi Kombëtar i Urgjencës (3535) 3 72,985,149

What it was paid for

CategoryPaymentsValue, lekë
Subvencion per te nxitur punesimin (Paga) 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 131 842,221,115
Shpenz. per rritjen e AQT - te tjera ndertimore 17 352,107,496
Shpenz. per rritjen e AQT - ndertesa shkollore 26 258,900,395
Shpenz. per rritjen e AQT - konstruksione te rrugeve 48 247,262,315
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 29 197,447,529
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 21 86,126,261
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 76 80,344,351

Payments to ASI-2A CO

751 payments
Executed Institution Expense category Amount Invoice
24.01.2025 reg. 23.01.2025 Prokuroria e rrethit Elbasan (0808) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1028007 Prokuroria Elbasan,Ndertim drenazhi dhe konstruksioni dhe sistem aspirimi qendror,UP nr.18 dt. 03.09.2024,FNjF nr.9014/18... 4,548,338 48610280072024
23.01.2025 reg. 22.01.2025 Spitali Vlore (3737) Sherbime te tjera 1013024 SPITALI HEQJE DHE TRANSPORT DHERASH ME MAKINERI KONT NR 5246 DT 27.12.2024 UB NR 4995 DT 13.12.2024 UP NR 5108 DT 19.12.20... 528,000 85610130242024
22.01.2025 reg. 21.01.2025 Drejtoria e Pergjithshme e burgjeve (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1014048 Drejt Pergjth Burgjeve 2024, lik permir i kushteve fizike te jeteses infrast., kontr 19900/2 dt 26.12.24 up nr 2057 dt 4.1... 39,514,950 50610140482024
16.01.2025 reg. 15.01.2025 Qendra Ekonomike Kultures (3737) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Rikonstruksion i galerise kontrate nr 52/11 dt 02.12.2024,up nr 52 dt 16.08.24,sit nr 1,fat nr 65 dt 30.12.24 Qendra e kultures 21... 2,372,405 23021460152024
15.01.2025 reg. 14.01.2025 Bashkia Gjirokaster (1111) Shpenz. per rritjen e AQT - ndertesa rezidenciale 2115001,Bashkia Gjirokaster. Permiresimi kushteve te banimit per komunitetet e varfera,fature nr 42 ,akt koaludim dt 21.07.2023,ce... 1,492,275 114321150012024
31.12.2024 reg. 31.12.2024 Bashkia Librazhd (0821) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANC.PUNIMESH,ÇERT.PËFUNDIM.DT.15.12.2024,ÇERT.PËRKOH.DT.15.12.2022,AKT.KOLAUDIM.DT.15.12.2022,PERIUDHA... 571,322 118121280012024
31.12.2024 reg. 26.12.2024 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.56/2024 DATE 23.12.2024,SIT.NR.1,Kontrate Nr.4167 Prot.date 03.09.2024 Rikonstruksion i rrugës për tek... 2,016,660 118021280012024
27.12.2024 reg. 26.12.2024 Reparti Ushtarak Nr.1001 Tirane (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017009% reparti 1001 2024 ndertim i komandes se B3k poceste Korce kont 608/1 dt 26.1.2024 ft 55 dt 22.12.2024 sit 27.11.2024-21.1... 7,987,380 103410170092024
26.12.2024 reg. 24.12.2024 Bashkia Selenice (3737) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3737 BASHKIA SELENICE 2159001 RIKOSNTRUKSION SHKOLLA DESHMORET E PESHKEPISE KONTRATE 1110/8 DT 9.7.2024 PROK 53 DT 23.4.2024 NJOFT... 21,312,300 69721590012024
24.12.2024 reg. 23.12.2024 Bashkia Lezhe (2020) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE PAG FAT NR 57 DT 10.12.2024,URDHER PROK NR 23 DT 02.07.2024,KONTRATE NR 11604/12 DT 19.09.2024,NJ FITUESI NR 11604/1... 18,639,367 163021270012024
23.12.2024 reg. 16.12.2024 Bashkia Sarande (3731) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) QENDRA RINORE SARANDE FAT NR 56 DT 09.12.2024, UP NR 9 DT 31.07.2024, KONT NR 9 DT 30.09.2024, SITUACIONI 1 DT 19.11.2024, NJOFTIM... 5,090,670 53421380012024
23.12.2024 reg. 20.12.2024 Bordi i KullimitDurres (0707) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / RIKONSTROKSION HIDROVORI SYNEJ FATURE NR 48 DT 17.12.2024 1,738,143 30010050682024
12.12.2024 reg. 10.12.2024 Sp. Sarande (3731) Shpenzime per mirembajtjen e objekteve ndertimore Lik fat nr 55 dat 05.12.2024,urdher prokure nr 15 dat 12.02.2024,situacion punimesh,proces verbal,ftes oferte ,njoftim fituesi,kon... 363,000 41710130842024
11.12.2024 reg. 10.12.2024 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024 ndertim i komandes se B3k poceste Korce kont 608/1 dt 26.1.2024 ft 41 dt 29.11.24 sit periudha 21.10.24... 11,589,763 98010170092024
10.12.2024 reg. 06.12.2024 Spitali Vlore (3737) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1013024 SPITALI PAGESE 5% GARANCI E RIKONSTRUKSIONIT TE FARMACISE DHE DISPANCERISE, KONT NR 3633 DT 22.08.22, CERTIFIKATE PERF E M... 1,953,331 68310130242024
05.12.2024 reg. 04.12.2024 Dega e Thesarit Vlore (3737) Shpenzime per mirembajtjen e objekteve ndertimore 3737 DEGA E THESARIT VLORE 1010037 LYERJE ZYRASH FAY 39 DT 25.11.2024 PROK 4 DT 20.11.2024 SITUACION 20.11.2024 84,000 12010100372024
27.11.2024 reg. 26.11.2024 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin Likujduar Nderhyrje emergjente ne argjinaturen e lumit shkumbin rrugen cengela-sheze, UP nr.251 dt 20.08.202... 19,826,849 62921340012024
26.11.2024 reg. 25.11.2024 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024, rik rruga Dyseldorf Bujar Prishtina kont nr 9172 dt 04.12.2023 , Fat nr. 35 dt 13.11.2024, sit nr 3 dt... 4,999,102 160621660012024
26.11.2024 reg. 25.11.2024 Prokuroria e rrethit Elbasan (0808) Shpenz. per rritjen e AQT - ndertesa administrative 1028007 Prokuroria Elbasan,Ndertim drenazhi dhe konstruksioni dhe sistem aspirimi qendror,UP nr.18 dt. 03.09.2024,FNjF nr.9014/18... 2,674,080 38610280072024
15.11.2024 reg. 14.11.2024 Bashkia Durres (0707) Shpenz. per rritjen e AQT - ndertesa shkollore 2107001/Bashkia Durres Pagese per rikonstruksionin e shkolles 9Vjecare Demokracia situacion nr 3 nr FATUR 33/2024 dt 30.10.2024 13,384,680 123721070012024
12.11.2024 reg. 11.11.2024 Bashkia Vlore (3737) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Rikonstruksion shkolla Avni Rustemi Bashkia Vlore 2146001 up nr 360 dt 13.10.24 kont 13592/12 dt 20.02.2024 fat 29 dt 21.10.2024 s... 4,033,666 118521460012024
08.11.2024 reg. 07.11.2024 Bashkia Selenice (3737) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rik i shkolles deshmoret e peshkepise bashkia selenice 2159001 kont 110/8 dt 09.07.2024 fat 32 dt 28.10.2024 situacion nr 2 12,196,674 61121590012024
06.11.2024 reg. 31.10.2024 Reparti Ushtarak Nr.1001 Tirane (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017009% reparti 1001 2024 ndertim i komandes se B3k poceste Korce kont 608/1 dt 26.1.2024 ft 30 dt 22.10.2024 sit periudha 6.9.20... 6,457,330 83110170092024
29.10.2024 reg. 28.10.2024 Bordi i KullimitDurres (0707) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / RIKONSTRUKSION I HIDROVORIT SYNEJ SITUAVCION NR 1 DT 25.10.2024 ,FATURE NR... 12,892,539 24210050682024
15.10.2024 reg. 14.10.2024 Bashkia Selenice (3737) Shpenz. per rritjen e AQT - ndertesa shkollore rik i shkolles deshmoret e peshkepise bashkia selenice 2159001 kont 110/8 dt 09.07.2024 fat 21 dt 28.08.2024 situacion nr 1 3,078,962 54621590012024
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