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"ATELIER 4"

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

1.0 bnValue, lekë
273Payments
44Institutions
02.2014 – 08.2025Period
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 Tirana (3535) 23 138,054,830
Fondi i Zhvillimit Shqiptar (3535) 41 125,910,562
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 16 105,663,179
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 6 96,491,800
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 57 86,902,013
Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 11 80,506,021
Spitali Fier (0909) 2 64,559,800
Agjencia Kombetare e Planifikimit te Territorit (3535) 6 59,202,840
Aparati Ministrise se Shendetesise (3535) 1 34,272,000
Agjencia Kombetare e Shoqerise se Informacionit (3535) 3 33,848,400

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQ - studime ose kerkime 82 584,865,973
Shpenz. per rritjen e te tjera AQT 19 118,190,194
Shpenz. per rritjen e AQT - konstruksione te rrugeve 40 112,378,762
Shpenz. per rritjen e AQT - ndertesa administrative 13 42,409,161
Shpenzime per te tjera materiale dhe sherbime operative 2 41,216,126
Shpenz. per rritjen e AQT - te tjera ndertimore 31 36,252,429
Shpenz. per rritjen e AQT - ndertesa social-kulturore 44 29,192,642
Shpenz. per rritjen e AQT - ndertesa shendetesore 7 8,006,320

Payments to "ATELIER 4"

273 payments
Executed Institution Expense category Amount Invoice
11.08.2025 reg. 07.08.2025 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat.Projektim Rijetezim i kalase Rozafa IVR2025/SH88 PO dt.01.04.2025 fat.122/2025 dt.30.07.2025 akt dorzi... 1,389,840 63610560012025
08.07.2025 reg. 03.07.2025 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik. fat Sherb.projekt.per rijet.kalaja e roz., IVR 2025/SH 88 PO,dt.01.04.25,fat.nr.105/2025,dt.24.06.25,A.D.... 1,389,840 48610560012025
17.04.2025 reg. 08.04.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001 MEKI,mbikqyrje e punimeve per Restaurim,rikonst,rehabilitim hapesira ne Muzeun Komb Arteve Bukura GKA,fat 48/2025 dt6.3.25... 2,380,777 23610120012025
19.02.2025 reg. 13.02.2025 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat,Mbesht.prog.supervizion,IVR-24-SH-188 PO,dt.07.10.24,fat.nr.279/24,dt.23.12.24,supervizion dt.05.11.24... 704,171 1010560012025
24.01.2025 reg. 23.01.2025 Materniteti Tirane (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013050,Sp Obs Gjin Mbret Geraldine, mbikqyrje punimesh perrikon. god. matern. kont nr 675/8 dt 13.11.2020, ne vazhdim, shkres nr... 1,332,898 60510130502024
20.01.2025 reg. 16.01.2025 Bashkia Berat (0202) Shpenz. per rritjen e AQ - studime ose kerkime 2102001 bashkia berat pagese urdher prok 41 dt 30.10.2023 njoftim fitusi 5553/13 dt 24.01.2024 kont. 1265 dt 01.03.2024 fat 205/20... 854,400 104521020012024
20.01.2025 reg. 16.01.2025 Bashkia Berat (0202) Shpenz. per rritjen e AQ - studime ose kerkime 2102001 bashkia berat pagese urdher prok 41 dt 30.10.2023 njoftim fitusi 5553/13 dt 24.01.2024 kont. 1265 dt 01.03.2024 fat 205/20... 854,400 104421020012024
20.01.2025 reg. 15.01.2025 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024,Lik.Fat,Mbeshtetje per prog Mbikqyrje,IVR 2024/SH-290 PO,dt 04.12.2024,fat nr 281/2024 dt 23.12.2024,sup 13.12.... 64,211 110110560012024
20.01.2025 reg. 15.01.2025 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024,Lik.Fat,Mbeshtetje per prog Mbikqyrje,IVR 2024/SH-8 PO,dt 19.02.2024,fat nr 280/2024 dt 23.12.2024,sup 24.05.24... 1,201,594 110010560012024
13.01.2025 reg. 08.01.2025 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Mbesht.projektim,GOA24/SH-93 IVR,dt.14.05.24,fat.nr.253/24,dt.04.12.24,akt dorezim dt.06.12.24 7,344,730 82510560012024
09.01.2025 reg. 06.01.2025 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Mbesht.program projektim,GOA23/SH 117 IVR,dt.01.08.23,fat.nr.283/24,dt.23.12.24,akt dorezim dt.27.12.2... 1,540,944 98510560012024
27.12.2024 reg. 26.12.2024 Materniteti Tirane (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013050,Sp Obs Gjin Mbret Geraldine, supervizion Punim Rikonstru. Godin Matern. dhe perforc. i god. se obstet, Kont vazh nr 915/29... 398,197 45410130502024
20.12.2024 reg. 18.12.2024 Bashkia Berat (0202) Shpenz. per rritjen e AQ - studime ose kerkime 2102001 bashkia berat pagese urdher prok 41 dt 5553 dt 30.10.2023 njoftim fitusi 5553/13 dt 24.01.2024 kontrat 1265 01.03.2024 fat... 3,417,600 95421020012024
21.11.2024 reg. 14.11.2024 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Stud proj fz7 Ndert bibliot qendrore Kont vzhd 14214/12dt07.04.23skn ush 6966/2024 PV dt 24.11.23 Fat 164/2... 2,607,000 543121010012024
21.11.2024 reg. 14.11.2024 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane studim proj fz6 Ndert biblio qendrore Kont vzhd 14214/12 dt 07.04.23 skn ush 6966/2024PV dt 24.11.23 Fat 16... 3,389,100 543021010012024
21.11.2024 reg. 14.11.2024 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Stud proj fz5 Ndert bibliotekes qendrore Kont vzhd 14214/12 dt 07.04.23 skn ush 6966/2024 PV dt 24.11.23 Fa... 10,949,400 542821010012024
01.11.2024 reg. 30.10.2024 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Mbesht.program projektim,GOA23/SH 117 IVR,dt.01.08.23,fat.nr.212/24,dt.17.10.24,akt dorezim dt.28.02.2... 1,540,945 67010560012024
01.11.2024 reg. 31.10.2024 Materniteti Tirane (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013050,Sp Obs Gjin Mbret Geraldine, Mbikqyrje Punimeve Rikonstruksion Godin Maternitetit dhe Rindertm i Ri 3kate, Kontrate vazhdi... 1,871,964 38910130502024
29.10.2024 reg. 25.10.2024 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat projektim,Mbesht.programin projektim,GOA24/SH 121 IVR,dt.13.06.24,fat.nr.198/24,dt.01.10.24,akt dorezi... 763,942 67510560012024
17.10.2024 reg. 11.10.2024 Bashkia Berat (0202) Shpenz. per rritjen e AQ - studime ose kerkime 2102001 bashkia berat pagese urdher prok 41 dt 30.10.2023 njoftim fitues 5553/1 dt 24.01.2024 kontrata 1265 dt 01.03.2024 pvmd 19.... 8,544,000 71721020012024
15.10.2024 reg. 11.10.2024 Bashkia Berat (0202) Shpenz. per rritjen e AQ - studime ose kerkime 2102001 bashkia berat pagese urdher prok 41 dt 30.10.2023 njoftim fitues 5553/1 dt 24.01.2024 kontrata 1265 dt 01.03.2024 pvmd 19.... 3,417,600 71621020012024
19.09.2024 reg. 13.09.2024 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Stud projekt fz7ndertim salla lexim dhe kantines mperfundimtare Kntr vzhd 14214/13 7.4.2023 skn ush 6944/20... 645,600 402521010012024
19.09.2024 reg. 13.09.2024 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Stud projekt fz6ndertim salla lexim dhe kantines Kntr vzhd 14214/13 7.4.2023 skn ush 6944/2023 proc verb 08... 839,280 402221010012024
19.09.2024 reg. 13.09.2024 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Stud projekt fz5ndertim salla lexim dhe kantines Kntr vzhd 14214/13 7.4.2023 skn ush 6944/2023 proc verb 08... 2,711,520 402021010012024
12.09.2024 reg. 03.09.2024 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Stud proj fz4 Ndert salla e lex dhe kantines Kont vzhd 14214/13dt07.04.23 skn ush 6944/2023 PV dt 31.08.202... 516,480 383821010012024
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