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BAMI

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

6.1 bnValue, lekë
603Payments
20Institutions
04.2012 – 11.2023Period
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 Kruje (0716) 163 1,737,581,095
Fondi i Zhvillimit Shqiptar (3535) 151 1,679,386,678
Autoriteti Rrugor Shqiptar (3535) 45 1,025,304,295
Bashkia Tirana (3535) 117 671,213,316
Qarku Tirane (3535) 16 213,200,726
Bashkia Kamez (3535) 23 201,710,662
Bashkia Vore (3535) 30 175,337,383
Bashkia Fushe Kruje (0716) 9 106,621,791
Bashkia Mamuras (2019) 18 62,094,035
Bashkia Lac (2019) 7 61,674,502

What it was paid for

CategoryPaymentsValue, lekë
Garanci bankare te vitit ne vazhdim (2011 - Te Hyra) 1 —
Shpenz. per rritjen e AQT - te tjera ndertimore 4 —
Shpenz. per rritjen e AQT - konstruksione te rrugeve 303 2,706,490,150
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 202 2,100,688,464
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 16 360,030,147
Garanci e performancës për sigurinë dhe shëndetin në punë (Të hyra) 15 162,373,547
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 17 98,444,240
Shpenz. per rritjen e AQT - ndertesa administrative 3 89,668,907

Payments to BAMI

603 payments
Executed Institution Expense category Amount Invoice
10.07.2015 reg. 08.07.2015 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 BASHKIA TIRANE SISTEMIM NJEISA NR 3 RRUGE KONT NE VAZHD 47/6 DT 24.05.13 SIT PERF 22.07.13 FAT 85627463 DT 20.12.13 PV KOL... 6,861,352 68521010012015
07.07.2015 reg. 07.07.2015 Bashkia Fushe Kruje (0716) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve sa lik fat nr 85629317 dt 30.06.2015 nga bashkia f kruje 33,534,234 37621630012015
07.07.2015 reg. 07.07.2015 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 BASHKIA TIRANE SISTEM ASFALTIM RRUGA NJES 2 KONT NE VAZHD 46/6 DT 24.05.13 SIT PERF 20.07.13 FAT 85627451 DT 26.11.13 PBV... 2,000,000 67721010012015
07.07.2015 reg. 07.07.2015 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 BASHKIA TIRANE SISTEMIM ASFALTIM NJESIA 11 KONT NE VAZHD 55/6 DT 24.05.2013 SIT PERF 23.07.13 FAT 85627468 DT 25.12.2013 P... 6,849,257 66821010012015
03.07.2015 reg. 02.07.2015 Bashkia Mamuras (2019) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA MAMURRAS PAGUAR FT NR 40 DT 17.06.2015 NR SERIAL 85629320 KONTRATE NRB 467/14 DT 15.05.205 101,797 24421620012015
30.06.2015 reg. 26.06.2015 Bashkia Mamuras (2019) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA MAMURRAS PAGUAR KONTRATE NR 467/14 DT 15.05.2015 FT NR 40 DT 17.06.2015 NR SERIE 85629320 SITUACION PERFUNDIMTAR LIKUJDIM... 9,454,937 24221620012015
26.06.2015 reg. 10.06.2015 Autoriteti Rrugor Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala ARrSh - Shkresa Nr. 4757/1 dt. 03.06.15 Kontra Nr. 4149/7 dt. 27.09.12 Nga zeri 602 P.V Marrjes ne dorezim Dt 27.05.2015 2,752,440 97110060542015
28.05.2015 reg. 27.05.2015 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 BASHKIA TIRANE RIK RRUGA ILIA DILO KONT NE VAZHD 40/5 DT 06.09.12 SHKRESA 5264 DT 09.04.13 SIT PERF 27.04.2013 FAT 8562742... 3,606,656 41321010012015
21.05.2015 reg. 20.05.2015 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 BASHKIA TIRANE SISTEMIM ASFALTIM NJESIA 11 KONT NE VAZHD 55/6 DT 24.05.13 SIT 2 DT 13.07.2013 3,090,198 35521010012015
29.04.2015 reg. 28.04.2015 Bashkia Kruje (0716) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001 BASHKIA KRUJE LIK I FATURES ME NR 17 NR SERIAL 85629045 DT 18.03.2015 6,990,936 17821230012015
27.04.2015 reg. 24.04.2015 Bashkia Fushe Kruje (0716) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve SA LIK FAT NR 85629050 DT 20.04.2015 NGA BASHKIA FUSHE KRUJE 36,258,836 19021630012015
23.04.2015 reg. 23.04.2015 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 BASHKIA TIRANE SISTEMIM ASFALT RRUGA NJES 11 KONT NE VAZHD 55/6 DT 24.05.13 SIT 14.06.2013 FAT 85627403 DT 14.06.2013 3,201,686 26921010012015
22.04.2015 reg. 21.04.2015 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 BASHKIA TIRANE SISTEM ASFALTIM NJES BASH 5 KOTN NE VAZHD 49/6 DT 30.05.13 SIT PERF 27.07.13 FAT 85627484 DT 23.12.2013 PV... 829,781 25721010012015
22.04.2015 reg. 21.04.2015 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 BASHKIA TIRANE SISTEM ASFALTIM NJES BASH 7 KONT NE VAZHD 51/6 DT 24.05.2013 SIT 2 DT 12.07.2013 FAT 85627429 DT 30.08.2013 470,428 25621010012015
22.04.2015 reg. 21.04.2015 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 BASHKIA TIRANE SISTEM ASFALTIM NJES BASH 2 KONT NE VAZHD 46/6 DT 24.05.2013 SIT PERF 20.07.2013 FA6T 85627451 DT 26.11.201... 3,555,954 24921010012015
17.04.2015 reg. 16.04.2015 Bashkia Kruje (0716) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE LIK I FATURES ME NR 180 NR SERIAL 85629048 2,255,034 14421230012015
27.03.2015 reg. 26.03.2015 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Drejt.Raj.Qendror Tirane riparimshtrese asfaltike fat 85699028 kont va 679 29.12.2014 sit perf. 18,265,735 3110060792015
24.03.2015 reg. 19.03.2015 Bashkia Mamuras (2019) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA MAMURRAS PAGUAR LIGUIDIM SITUACIONI PERFUNDIMTARE SISTEMIM ASFALTIM (DIFERENCE E PAPAGAUAR E FT NR 31 DT 01.07.2014) 90,018 9621620012015
24.03.2015 reg. 19.03.2015 Bashkia Mamuras (2019) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA MAMURRAS PAGUAR LIKUIDIM SITUACIONI RIKONSTRUKSION ASFALTIM RR,ST,TRENIT (DIFERENCE E PAPAGUAR E FT NR 30 DT 05.06.2013) 150,362 9521620012015
13.03.2015 reg. 10.03.2015 Bashkia Mamuras (2019) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA MAMURRAS PAGUAR KONTRATE NR 801/12 DT 04.11.2014 FT NR 99 DT 31.12.2014 NR SERIAL 85629024 SITUAC PERFUND 4,104,000 6221620012015
13.03.2015 reg. 09.03.2015 Bashkia Mamuras (2019) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA MAMURRAS PAGUAR GRANCI PER SIPERMARRJE PUNIMESH SIPAS PV DT 02.03.2015 1,591,905 6121620012015
24.02.2015 reg. 20.02.2015 Bashkia Fushe Kruje (0716) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj sa lik fat nr 85629401 dt 09.01.2015 nga bashkia f kruje 471,965 9321630012015
10.02.2015 reg. 04.02.2015 Bashkia Mamuras (2019) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA MAMURRAS PAGUAR UP NR 6 DT 29.01.2015 KONTRATE NR 94/16 DT 17.04.2013 FATURE NR 101 DT 30.12.2013 NR SERIAL 85627471 11,903,500 1521620012015
10.02.2015 reg. 04.02.2015 Bashkia Mamuras (2019) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA MAMURRAS PAGUAR UP NR 6 DT 29.01.2015 KONTRATE NR 94/16 DT 17.04.2013 FATURE NR 47 DT 08.06.2013 NR SERIAL 85627411 SITUAC... 10,725,449 1421620012015
10.02.2015 reg. 10.02.2015 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror Tirane riparim shtrese asfaltike kont va 679 29.12.2014 sit pun 02 fat 03 s 85629028 13,288,689 1510060792015
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