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BEJ - 74

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

11.3 mValue, lekë
109Payments
50Institutions
06.2015 – 02.2026Period
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
Shkolla Hoteleri Turizem, Tirane (3535) 17 3,480,436
Shkolla Hoteleri Turizem, Tirane (3535) 6 1,257,210
Qarku Korçe (1515) 10 1,079,640
Shkolla "Kristo Isak" Berat (0202) 3 867,597
Bashkia Bajram Curri (1836) 1 827,880
Bashkia Tepelene (1134) 2 748,800
Qendra e Arsimit Lushnje (0922) 1 603,108
Bashkia Memaliaj (1134) 6 463,340
Bashkia Gramsh (0810) 2 292,800
Shtepia e te Moshuarve Shkoder (3333) 1 216,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 15 2,513,760
Shpenzime per mirembajtjen e objekteve specifike 11 1,550,412
Sherbim per ngrohje 5 1,201,077
Furnizime dhe sherbime me ushqim per mencat 5 1,112,518
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6 1,057,626
Sherbime te tjera 6 849,900
Shpenzime per pritje e percjellje 2 292,800
Shpenz. per rritjen e AQ - studime ose kerkime 5 278,020

Payments to BEJ - 74

109 payments
Executed Institution Expense category Amount Invoice
06.02.2025 reg. 05.02.2025 Shtepia e te Moshuarve Shkoder (3333) Sherbim per ngrohje 1013144 Shtepia e te mushuarve Shkoder blerje gaz up nr 27 dt 16..1.25,ftese oferte nr 27/1 dt 16.01.25,njof fitu 20.01.25,fat nr... 216,000 1610131442025
03.02.2025 reg. 31.01.2025 Shkolla Hoteleri Turizem, Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - blerje vegla pune, urdh dt 08.01.2025, fat nr 2 dt 08.01.2025, fh nr 2 dt 08.01.20... 119,226 910121562025
03.02.2025 reg. 31.01.2025 Shkolla Hoteleri Turizem, Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - blerje lende e pare per praktike, urdh dt 17.01.2025, fat nr 3 dt 17.01.2025, fh n... 119,800 810121562025
27.01.2025 reg. 22.01.2025 Shkolla Hoteleri Turizem, Tirane (3535) Sherbime te printimit dhe publikimit 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - sherbim printimi, urdh dt 08.01.2025, akt marrje ne dorezim dt 08.01.2025, fh nr 1... 118,800 510121562025
15.07.2019 reg. 12.07.2019 Spitali Vlore (3737) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI KOLAUDIM PUNIMESH, KONTR NR. 5553, DT. 27.12.2018, FAT NR. 17, DT. 03.07.2019, SERIA 55557020, SITUACION DT. 03.07... 89,976 43610130242019
09.07.2019 reg. 04.07.2019 Bashkia Memaliaj (1134) Shpenz. per rritjen e AQ - studime ose kerkime MBYKQYRJE NDERTIM KENDE SPORTIVE FT NR 15 DT 13.06.2019 UP NR 21 DT 13.08.2018. BASHKI MEMALIAJ 76,800 29221430012019
08.07.2019 reg. 05.07.2019 Bashkia Memaliaj (1134) Shpenz. per rritjen e AQ - studime ose kerkime ft nr 16 dt 08.06.2019 up nr 6 dt 08.03.2019 Bashki Memaliaj 49,300 30121430012019
11.06.2019 reg. 10.06.2019 Bashkia Memaliaj (1134) Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera FT NR 14 DT 23.05.2019 UP NR 8 DT 18.03.2019 BASHKI MEMALIAJ 185,320 22821430012019
10.06.2019 reg. 07.06.2019 Bashkia Shijak (0707) Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001LIK KONTRATE 1056/1 DT 27.3.2017; FAT 10 DT 28.12.2017 15,720 27621080012019
07.06.2019 reg. 06.06.2019 Bashkia Memaliaj (1134) Shpenz. per rritjen e AQ - studime ose kerkime SUPERVIZIM RIK I SHKOLLAVE UP NR 17 DT 12.07.2018 , FT NR 7 DT 25.10.2018 BASHKI MEMALIAJ 58,800 23121430012019
06.06.2019 reg. 05.06.2019 Nd-ja Punetore Nr.1 (3535) Shpenz. per rritjen e AQT - lulishtet 2101146, DPN 1 lik ft kol punimesh lulishte nr 4 dt 10.5.18 sr 55557008 kontr 446 dt 16.12.18, u pr 9.12.6 12,324 10821011462019
10.05.2019 reg. 09.05.2019 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e objekteve specifike 1016056 QFMT 2019 Lik kolaudim punimesh pv emergjent 10.04.2019 akt kol 09.04.2019 fat 55557016 nr 13 dt 10.04.2019 6,480 9610160562019
17.04.2019 reg. 16.04.2019 Bashkia Pogradec (1529) Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2136001 Bashkia Pogradec lik Kolaudim per Rehabilitim rrjeti ujites Luadhi i Çelos,Urdher titullari per kolaudim obj nr.323+kontra... 67,945 18721360012019
13.03.2019 reg. 12.03.2019 Nd-ja Pastrim Gjelbrimit (1515) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJE E SHERBIMIT PUBLIK KORCE KOLAUDIM PUNIMESH SISTEMIM ARGJIN KONT DT.24.12.2018 URDHER NR.1194/1 DT.24.12.2018,FAT... 12,000 7921220062019.
24.12.2018 reg. 21.12.2018 Bordi i Kullimit Fier (0909) Te tjera materiale dhe sherbime speciale KOLAUDIM PER FREJT E UJITJES DHE KULLIMIT FIER FAT 10 DT 18/12/2018 SERI 55557014 39,720 56210050702018
19.12.2018 reg. 18.12.2018 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e objekteve specifike 1016056- QFMT Lik kolaudim pun up 36 dt 23.10.2018 fo 24.10.2018 kontr 1 dt 25.10.2018 akt kol fat 55557013 nr 9 dt 18.12.2018 12,252 36510160562018
03.12.2018 reg. 27.11.2018 Bashkia Libohove (1111) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2116001 BASHKIA LIBOHOVE .Kolaudim punimesh per objektin " Rikonstruksion i rruges Kthesa e Nepravishtes-Fushe Nepravishte". Fatur... 22,070 30421160012018
30.10.2018 reg. 19.10.2018 Bashkia Delvine (3704) Shpenz. per rritjen e AQT - konstruksione te rrugeve lik fat nr 6 dt 27.07.2018 mbykqyres punimesh 39,720 44221040012018
30.07.2018 reg. 27.07.2018 Bashkia Memaliaj (1134) Shpenz. per rritjen e AQ - studime ose kerkime UP NR 29 DT 07.08.2017 FT NR 6 DT 15.10.2017 BASHKI MEMALIAJ 37,320 24021430012018
30.07.2018 reg. 27.07.2018 Bashkia Memaliaj (1134) Shpenz. per rritjen e AQ - studime ose kerkime UP NR 31 DT 08.08.2017 FT NR 08 DT 07.12.2017 BASHKI MEMALIAJ 55,800 23921430012018
21.06.2018 reg. 20.06.2018 Bashkia Roskovec (0909) Shpenz. per rritjen e AQT - konstruksione te rrjeteve MBIKQYRJE PER PER RRJETIN SUK 1 RROSK FAT 3 SERI 55557007 DT 20/05/2018 90,000 56821130012018
28.05.2018 reg. 25.05.2018 Bashkia Prenjas (0821) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA PRRENJAS,LIK FAT TATIMORE NR 7 DATE 07.11.2017,PER KOLAUDIM NDERTIM TROTUARI PERGJATE RRUGES NAC,NDRICIM,GJELBERIM ,PRRENJ... 15,720 34521530012018
15.02.2018 reg. 13.02.2018 Bashkia Krume (1812) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1812.2117001,Sa likujdojme fat.nr.9 seria 55557002 dt.07.12.2017,per kont.nr.2059/1 dt.29.09.2017. Kolaudim punimesh per objektin... 16,200 8621170012018
09.10.2017 reg. 06.10.2017 Bashkia Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE RRG MEMEVE PLAZH KONTR. 9945 DT 8.5.17 LIK FAT 4 DT 12.9.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO... 21,000 899321070012017
22.09.2017 reg. 21.09.2017 Drejtoria e Arkivave Shtetit (3535) Shpenz. per rritjen e AQT - ndertesa administrative 1020001 Drejt Arkivave,mbikqyrje e punimeve per hidroizolimin e AQSH, up nr 219 dt29.6.17, ft of 13.7.17, pv 7563/2 dt 13.7.17, nj... 15,720 27010200012017
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