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ASI INVEST

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

268 mValue, lekë
98Payments
35Institutions
10.2020 – 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 Korce (1515) 13 50,335,410
Bashkia Burrel (0625) 12 43,009,565
Universiteti i Tiranes (3535) 2 31,625,410
Bashkia Prenjas (0821) 4 15,814,459
Bashkia Bajram Curri (1836) 3 12,125,636
Dogana Kapshtice (1505) 2 9,579,876
Bashkia Himare (3737) 5 8,797,823
Universiteti Politeknik (3535) 3 8,227,200
Ndermarrja punetoreve nr. 3 (3535) 1 8,017,190
Komuna Dropull I Poshtem (1111) 5 7,333,776

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 25 96,727,386
Shpenzime per mirembajtjen e objekteve ndertimore 20 55,164,735
Shpenz. per rritjen e AQT - ndertesa rezidenciale 7 25,106,661
Shpenz. per rritjen e AQT - ndertesa social-kulturore 5 19,302,494
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6 15,288,449
Shpenz. per rritjen e AQT - ndertesa administrative 4 11,655,702
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2 8,089,315
Shpenz. per rritjen e AQT - te tjera ndertimore 4 5,845,061

Payments to ASI INVEST

98 payments
Executed Institution Expense category Amount Invoice
24.08.2026 reg. 21.08.2026 Spitali Korce (1515) Shpenzime per mirembajtjen e objekteve ndertimore 1013019 SPITALI KORCE MIREMBAJTJE NDERTIM DHE IMPJANTE UP NR 1120 DT 09.03.2026,AUT LIDHJE KON NR 1120/13 DT 11.05.26,NJ FITUES NR... 1,138,752 49810130192026
07.08.2026 reg. 04.08.2026 Qendra spitalore universitare "Nene Tereza" (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049,QSUT, Mirembajtje elektrike, vazhdim kont nr 1298/6 dt 23.04.26, ft nr 36/26 dt 07.07.26, p.v marrje dor nr 2 dt 06.07.26,... 555,682 185710130492026
03.08.2026 reg. 23.07.2026 Qendra spitalore universitare "Nene Tereza" (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049,QSUT, Mirembajtje elektrike, MK nr 495/6 dt 19.03.26, kerk dshm nr 1298/1 dt 13.03.26, kont nr 1298/6 dt 23.04.26, ft nr 3... 1,070,744 170510130492026
27.07.2026 reg. 22.07.2026 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013104-Spitali universitar i Traumes-Sherb lyerje mirmb ambjenti qershor 2026 Kontr ne vahzd 17/16 dt 14.1.2026 Ft 39 dt 14.7.202... 437,238 19010131042026
09.07.2026 reg. 08.07.2026 Bordi i KullimitDurres (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005068/DR UJITJES DHE KULLIMIT DURRES KONT 62/5 DT 05.06.2026 PUNIME MIRMBAJTJE KU KLOS LIK FAT 33 DT 30.6.2026 SITUACION DT 26.6... 5,270,949 14010050682026
29.06.2026 reg. 26.06.2026 Komuna Dropull I Poshtem (1111) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001 Bashkia Dropull.Garanci punimesh rik zyrat ne njesine adm Sofratike,cert e perkoheshme marrje ne dorezim dt 11.12.2024,cer... 109,254 28224520012026
23.06.2026 reg. 19.06.2026 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013104-Spitali universitar i Traumes-Sherb lyerje dhe mirmbajte Kontr ne vad 17/16 dt 14.1.2026 Ft 28 dt 8.6.2026 Pv sherb dt 8.6... 833,008 14510131042026
12.06.2026 reg. 11.06.2026 Komuna Dropull I Poshtem (1111) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 Bashkia Dropull. Rikonstruksion rruge Hllomo Catiste Kont.933 Kod10564, Fatur 17 dt 27.04.2026, Situacion perfundimtar, Ce... 251,256 25724520012026
12.06.2026 reg. 11.06.2026 Drejtoria e shendetit publik Mat (0625) Shpenzime per te tjera materiale dhe sherbime operative Njesia Vend.Kujd.Shend.Mat (1013078) Lik. F.V sinjalistike e brendshme dhe riperteritje informacioni.Urdher titullari nr.31 dt.23.... 111,480 6610130372026
10.06.2026 reg. 09.06.2026 Bashkia Polican (0232) Sherbime te tjera 2140001 Shpenzim per mirmbajtjen e kanalit vadites te tokave buqesore te njesise Ad Vertop Kontrata nr 1227 dt 13.05.2026 Fatura n... 1,587,000 33721400012026
01.06.2026 reg. 29.05.2026 Ndermarrja punetoreve nr. 3 (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101156,DPOP-furnizim vendosje druri per godinat up nr 1233/2 dt 04.04.2025 njof fit nr 1233/7 dt 19.08.2025 kont nr 1233/9 dt 06.... 8,017,190 1842101156226
26.05.2026 reg. 22.05.2026 Bashkia Sarande (3731) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) permiresimi i banesave ekzistuese per komunitetet e varfera fat 22 dt 13.05.2026, up 5 dt 20.08.2025, ftese per oferte, njoftim fi... 1,233,266 24421380012026
22.05.2026 reg. 21.05.2026 Bashkia Korce (1515) Shpenz. per rritjen e AQT - ndertesa rezidenciale BASHKIA KORCE (2122001) PERMIRES.I BANESAVE EKZIST.PER KOMUN.TE VARFRA DHE TE PAFAVORIZUARA,U.P NR.825 DT 28.7.25,FOR.I NJOF.TE KO... 2,396,791 43321220012026
18.05.2026 reg. 15.05.2026 Bashkia Himare (3737) Shpenz. per rritjen e AQT - te tjera ndertimore 2160001 BASHKIA HIMARE PERMIRESIM I BANESAVE PER KOMUNAT E VARFERA KONT NR 4817/26 DT 09.09.2025 FAT NR 83 DT 30.12.2025 SIT NR 2... 1,281,470 19821600012026
15.05.2026 reg. 14.05.2026 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013104-Spitali universitar i Traumes-Lyerje dhe mirmbajtje objekte ndertimore Prill 2026 Kontr 17/16 dt 14.1.2026 FT 19 Dt 4.5.20... 711,337 11410131042026
11.05.2026 reg. 08.05.2026 Bashkia Korce (1515) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE (2122001) PERMIRES.I BANESAVE EKZIST.PER KOMUN.TE VARFRA DHE TE PAFAVORIZUARA,U.P NR.825 DT 28.7.25,FOR.I NJOF.TE KO... 4,551,269 36321220012026
30.04.2026 reg. 29.04.2026 Universiteti i Tiranes (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1011039 Rektorati UT 2026- mirmb ndertese dhe ambient rrethues kont vazhdim nr 1634/3 dt 16.09.2025 ft nr 81 dt 29.12.2025 sit dt... 18,250,750 771011039 2026
29.04.2026 reg. 21.04.2026 Aparati Ministrise se Shendetesise (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013001 Min Shend Sherbim Mirmbajtje ndertimore e godines mshms Urdh prok nr 1181 dt 23.8.24 Njof fit nr 1181/6 dt 27.9.24 Marrv k... 986,880 20510130012026
16.04.2026 reg. 15.04.2026 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013104-Spitali universitar i Traumes-Sherbim lyerje Mars 2026 Kontr ne vazhd 17/16 dt 14.1.2026 Ft 11 dt 31.3.2026 Pv sherb dt 31... 417,997 5610131042026
02.04.2026 reg. 01.04.2026 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013104-Spitali universitar i Traumes-Sherbim lyerje Up 1696 dt 30.5.2025 Nj fit dt 30.7.2025 Kontr 17/16 dt 14.1.2026 Ft 10 dt 16... 1,427,936 4810131042026
02.03.2026 reg. 18.02.2026 Agjencia Shtetërore për Shpronësim (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim A Sh Sh.1006187 2026, lik ft bl mat elektrike, up nr 139 dt 18.12.2025, pv vl dt 09.01.2026, kontr nr 1300/22 dt 14.01.2026, ft nr... 1,044,000 1910061872026
24.02.2026 reg. 18.02.2026 Agjencia Shtetërore për Shpronësim (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj A Sh Sh.1006187 2026, lik ft furnizim vendosje mat hidraulike, up nr 141 dt 18.12.2025,pv vl dt 12.01.2026, kontr nr 1301/19 dt 16... 779,962 2010061872026
30.01.2026 reg. 26.01.2026 Bashkia Delvine (3704) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Likuidim fature Nr. 85/2025 dt 31.12.2025 , Bashkia Delvine 6,687,715 66721040012025
28.01.2026 reg. 27.01.2026 Bashkia Burrel (0625) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Mat (2132001) Liik.Sit.perf.Dt.27.12.24-15.10.25 'Rivita.salla Qendr.Pall.Kult.Mat,rik.Galer.Art.Tahir Tahiraj,mobil.biblio... 969,475 81421320012025
22.01.2026 reg. 20.01.2026 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013104-Spitali universitar i traumes-Sherbim lyerje & mirmbajtje Kontr ne vazhd 17/12 dt 4.9.2025 Ft 86 dt 31.12.2025 Pv sherb dt... 1,018,090 33610131042025
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