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BESTA

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

4.4 bnValue, lekë
479Payments
28Institutions
02.2012 – 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 Berat (0202) 62 1,008,859,252
Fondi i Zhvillimit Shqiptar (3535) 37 686,605,432
Bashkia Kucove (0217) 95 665,671,954
Bashkia Ura Vajgurore (0202) 40 282,880,019
Drejtoria e Rajonit Qendror (Tirane) (3535) 38 194,375,143
Bashkia Himare (3737) 9 184,963,127
Reparti Ushtarak Nr.1001 Tirane (3535) 14 155,014,150
Bashkia Durres (0707) 21 151,487,922
Aparati Ministrise se Drejtesise (3535) 12 146,503,905
Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 29 113,770,621

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 198 1,541,828,143
Shpenz. per rritjen e AQT - konstruksione te rrugeve 118 1,032,413,637
Shpenz. per rritjen e AQT - ndertesa shkollore 38 550,666,796
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 70 291,565,453
Shpenz. per rritjen e AQT - te tjera ndertimore 21 245,325,345
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 16 235,869,523
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 32 93,215,125
Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 9 89,274,830

Payments to BESTA

479 payments
Executed Institution Expense category Amount Invoice
14.10.2025 reg. 10.10.2025 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mimb perform, kontr ne vazhd nr 7 dt 06.02.2025, ft nr 75/2025 dt 08.08.2025, sit nr 6 dt... 2,050,886 15610060792025
30.09.2025 reg. 29.09.2025 Bashkia Corovode (0232) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Shpenzim per Rikualifikimin urban ne Lagjen 5-Shtatori Corovode Kontrata nr 25 dt 20.05.2025 Fatura nr 86 dt 23.09.2025 Si... 16,139,098 51921390012025
16.09.2025 reg. 15.09.2025 Bashkia Lushnje (0922) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2129001 Bashkia Lushnje,Sa lik.K.nr.2571,dt.20.3.2025 Parandal.rreshqit.ndertim mure mbajt.permires.shtres.rr.aks.Lu-Hysgj-Ballaga... 14,250,000 68721290012025
11.09.2025 reg. 10.09.2025 Bashkia Corovode (0232) Shpenz. per rritjen e AQT - te tjera ndertimore 2139001 Te tjera ndertime-Lera=te tjera ndertime -qender grumbullim qumeshti-te tjera mjete dhe paisje-bidona qumeshti blektoret e... 2,164,640 48321390012025
08.09.2025 reg. 04.09.2025 Bashkia Berat (0202) Shpenz. per rritjen e AQT - ndertesa shkollore 2102001 bashkia berat pagese urdher prok 3 dt 11.04.2024 njoftin fit 1908/10 dt 24.05.2024 kontat 01.07.2024 fatura 72/2025 dt 02.... 8,381,374 62721020012025
18.08.2025 reg. 13.08.2025 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 7 dt 06.02.2025, ft nr 63/2025 dt 17.07.2025, sit nr... 24,660,506 12610060792025
15.08.2025 reg. 13.08.2025 Bashkia Roskovec (0909) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2113001 Bashkia Roskovec Shpenzime "Mbrojtje nga Lumi Seman" Kontrat nr.6894, Sit nr.1 dt.14.07.2025, Akt-kolaudimi dt.14.07.2025... 16,163,188 33621130012025
15.08.2025 reg. 13.08.2025 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 8 dt 01.04.2025, ft nr 64/2025 dt 17.07.2025, sit nr... 2,783,040 12110060792025
30.07.2025 reg. 29.07.2025 Bashkia Corovode (0232) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Shpenzim per Rikualifikimin Urban Lagjia 5 Shtatori Corovode Blloku 1 faza e I Kontrata nr 25 dt 20.05.2025 Fatura nr 65 d... 11,654,870 39621390012025
29.07.2025 reg. 25.07.2025 Bashkia Berat (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese urdher prok 3 dt 11.04.2024 njoftim fitues 24.05.2024 kontrata 01.07.2024 fatura 54/2025 date 13.06.2... 21,183,955 49621020012025
14.07.2025 reg. 10.07.2025 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 7 dt 06.02.2025, ft nr 59/2025 dt 16.06.2025, sit nr... 14,667,779 10210060792025
14.07.2025 reg. 10.07.2025 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 8 dt 01.04.2025, ft nr 57/2025 dt 16.06.2025, sit nr... 21,466,158 10110060792025
09.07.2025 reg. 07.07.2025 Bashkia Berat (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese urdher prok 3 dt 11.04.2024 njoftim fitues 1908/10 dt 24.05.2024 kontrata 3072/1 dt 01.07.2024 situac... 7,398,565 44321020012025
07.07.2025 reg. 04.07.2025 Bashkia Berat (0202) Shpenz. per rritjen e AQT - ndertesa shkollore 2102001 bashkia berat pagese urdher prok 3 dt 11.04.2025 njoftim fitues 24.05.2024 kontrata 3072/1 dt 01.07.2024 situacioni 3 fat... 2,101,435 43021020012025
20.06.2025 reg. 19.06.2025 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025,lik ft mirmb performance rruge, kontr ne vazhd nr 7 dtn 06.02.2025, ft nr 48/2025 dt 14.05.2025, s... 2,050,886 8610060792025
19.06.2025 reg. 16.06.2025 Bashkia Berat (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese urdher prok 3 dt 11.04.2025 njoftim fitues 1908/10 dt 24.05.2024 kontrata 3072/1 dt 01.07.2024 situac... 4,226,254 36521020012025
30.05.2025 reg. 29.05.2025 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmbajtje performance rruge, kontr ne vazhd nr 8 dt 01.04.2025, sit nr 1 dt 01.04.2025-30... 2,783,040 7310060792025
27.05.2025 reg. 23.05.2025 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 7 dt 06.02.2025, sit nr 2 dt 06.03.2025-05.04.2025, f... 1,822,891 6810060792025
08.05.2025 reg. 05.05.2025 Bashkia Berat (0202) Shpenz. per rritjen e AQT - ndertesa shkollore 2102001 bashkia berat pagese urdher prok 3 dt 11.04.2024 njoftin fit 1908/10 dt 24.05.2024 kontat 01.07.2024 fatura 33/2025 dt 11.... 9,500,000 24521020012025
07.05.2025 reg. 05.05.2025 Bashkia Berat (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese urdher prok 3 dt 11.04.2024 njoftin fit 1908/10 dt 24.05.2024 kontat 01.07.2024 fatura 33/2025 dt 11.... 4,226,254 24721020012025
28.04.2025 reg. 23.04.2025 Bashkia Roskovec (0909) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2113001 Bashkia Roskovec Sit. nr.01, U.P nr.71, kontrata nr.6891 dt.02.09.2024, fatura nr.72/2024 dt.18.11, 2024. 9,669,195 13021130012025
16.04.2025 reg. 15.04.2025 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 7 dt 06.02.2025, ft nr 37/2025 dt 27.03.2025, sit nr... 1,406,077 4810060792025
10.04.2025 reg. 08.04.2025 Bashkia Berat (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese urdher prok 3 dt 11.04.2025 njofim fitues 3072/1 dt 01.07.2024 kontrata 3072/22 dt 07.03.2025 fatura... 4,226,253 19821020012025
01.04.2025 reg. 27.03.2025 Bashkia Berat (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese urdher prok 3 dt 11.04.2024 njoftim fit 24.05.2024 kontr 3072/1 dt 01.07.2024 situac3 dt 33/2025 dt 1... 4,226,255 16121020012025
28.03.2025 reg. 26.03.2025 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 9 dt 06.02.2024, ft nr 27/2025 dt 05.03.2025, sit nr... 782,686 3610060792025
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