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BLERIMI SH.P.K

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

1.9 bnValue, lekë
305Payments
32Institutions
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
Fondi i Zhvillimit Shqiptar (3535) 5 323,591,931
Bashkia Elbasan (0808) 82 289,174,647
Bashkia Belsh (0808) 37 166,158,593
Administrata Kopshte Cerdhe (0808) 41 162,529,042
Aparati Ministrise se Shendetesise (3535) 6 142,299,999
Bashkia Tirana (3535) 5 121,876,759
Agjencia e Eficences se Energjise (AEE) (3535) 10 104,345,184
Bashkia Peqin (0827) 7 77,218,787
Komuna Kajan (0808) 13 56,016,150
Komuna Fierze (0808) 6 53,583,009

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve 70 582,274,188
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 47 391,014,105
Shpenz. per rritjen e AQT - ndertesa shkollore 33 241,164,930
Shpenz. per rritjen e AQT - ndertesa shendetesore 10 148,251,862
Shpenz. per rritjen e AQT - te tjera ndertimore 10 55,374,738
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 10 54,339,834
Shpenz. per rritjen e AQT - terrenet sportive 6 29,238,109
Sherbime te tjera 9 29,106,393

Payments to BLERIMI SH.P.K

305 payments
Executed Institution Expense category Amount Invoice
31.08.2026 reg. 28.08.2026 Bashkia Cerrik (0808) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2026Bashkia Cerrik 2110001 Rikon rrug Delijve fshat Selvijas U-p nr367 dt09.09.2022njoftim fituesi dt09.01.2023for i njoft te kont... 7,142,752 46521100012026 2 rows
29.07.2026 reg. 28.07.2026 Shoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A (0808) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2026 Shoqer Ujesj Kanalizime Elbasan ndert ujesj fshatrave polis gurshpat kont nr1976/18dt26.02.2026 upnr174dt17.9.2025 form nj ko... 53,153,474 1310061892026 2 rows
23.06.2026 reg. 19.06.2026 Agjencia e Eficences se Energjise (AEE) (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006164 AEE 2026, lik ft pagese pjesore rinovim eficense energjie, kontr ne vazhd nr 366 dt 04.08.2025, ft nr 45/2025 dt 30.12.202... 4,577,798 11810061642026
05.06.2026 reg. 04.06.2026 Administrata Kopshte Cerdhe (0808) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Clirim garancie Rikonstruksion objekte arsimore, Kontr 3858/8 dt 24.09.2024, Ak... 614,417 29621090082026
05.06.2026 reg. 04.06.2026 Administrata Kopshte Cerdhe (0808) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Clirim garancie Rikonstruksion objekte arsimore, Kontr 4158/7 dt 16.10.2023, Ak... 2,460,000 29521090082026
11.05.2026 reg. 08.05.2026 Bashkia Cerrik (0808) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2026Bashkia Cerrik 2110001 Rikon rrug Delijve fshat Selvijas U-p nr367 dt09.09.2022njoftim fituesi dt09.01.2023for i njoft te kont... 8,750,314 21421100012026
29.04.2026 reg. 27.04.2026 Agjencia e Eficences se Energjise (AEE) (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1006164 AEE 2026, lik ft pagese pjesore rinovim eficense energjie, kontr ne vazhd nr 366 dt 04.08.2025, ft nr 38/2025 dt 26.11.202... 5,000,000 6410061642026
20.01.2026 reg. 19.01.2026 Administrata Kopshte Cerdhe (0808) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109008 Drejt.Pergj. e Arsimit Parauniversitar, Riparim miremb Obj. arsimore. UP nr 2645 dt 28.05.2025,Kontrate nr.2645/7 dt 21.07... 314,906 80521090082025
13.01.2026 reg. 12.01.2026 Bashkia Elbasan (0808) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan, Kthim garanci punimesh Perforc.themeli kemb.ures hapesire drite 17m perr.Xibrakes,Kontr.Nr.7490/5,dt.27.1... 225,000 119721090012025
13.01.2026 reg. 06.01.2026 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirne Sit 5 Perf Ndert shk 9 vjecare Ibrahim Hima Kont vzhd 26275 5.7.24 skn ush 6144/2024 Sit perf 1.9.25 Kolaud... 15,951,930 538621010012025
30.12.2025 reg. 24.12.2025 Agjencia e Eficences se Energjise (AEE) (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 1006164 AEE 2025, lik ft rikonstr me eficense energjie, kontr ne vazhd nr 464 dt 29.08.2023, ft nr 14/2024 dt 09.10.2024, sit perf... 14,144,378 26710061642025
29.12.2025 reg. 23.12.2025 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat. Ngritj.e infr.Auto Moto Park, B.Elbasan,GOA 2024/P 180PO,dt.23.09.2024,fat.nr.43/2025,dt.15.12.2025,s... 53,408,217 126110560012025
18.12.2025 reg. 17.12.2025 Bashkia Elbasan (0808) Shpenz. per rritjen e AQT - te tjera ndertimore 2109001 Bashkia Elbasan,Rikonstruksion i tregut te fruta-perimeve ne bashkefinancim me IADSA,U.P Nr.3155,dt.25.06.24,V.Fit.Nr.3155... 7,454,583 109021090012025
17.12.2025 reg. 16.12.2025 Administrata Kopshte Cerdhe (0808) Shpenzime per mirembajtjen e objekteve ndertimore 2109008 Drejt.Pergj. e Arsimit Parauniversitar, Riparim miremb Obj. arsimore. UP nr 2645 dt 28.05.2025,Kontrate nr.2645/7 dt 21.07... 4,478,402 74621090082025
16.12.2025 reg. 12.12.2025 Agjencia e Eficences se Energjise (AEE) (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1006164 AEE 2025, lik ft pagese pjesore nr 2,rinovim eficense ne ndertesa shum vjec, kontr ne vazhd nr 366 dt 04.08.2025, ft nr 38... 13,856,222 25310061642025
16.12.2025 reg. 12.12.2025 Agjencia e Eficences se Energjise (AEE) (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1006164 AEE 2025, lik ft pagese pjesore nr 2,rinovim eficense ne ndertesa shum vjec, kontr ne vazhd nr 366 dt 04.08.2025, ft nr 35... 4,047,120 25210061642025
18.11.2025 reg. 13.11.2025 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat Ngritje inf.per Auto-Moto park B.Elbasan GOA2024/P 180 PO dt.23.09.2024 fat.36/2025 dt.06.11.2025 sit.... 52,618,735 102910560012025
13.11.2025 reg. 12.11.2025 Agjencia e Eficences se Energjise (AEE) (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1006164 AEE 2025, lik ft pagese pjesore,rinovim eficense ne ndertesa shum vjec, up nr 22 dt 06.03.2025, njoft fit dt 17.06.2025, k... 11,197,644 21710061642025
23.10.2025 reg. 22.10.2025 Administrata Kopshte Cerdhe (0808) Shpenzime per mirembajtjen e objekteve ndertimore 2109008 Drejt.Pergj. e Arsimit Parauniversitar, Riparim miremb Ob. Mesimore. UP nr 2645 dt 28.05.2025. NjF nr 2645/9 dt 22.07.2025... 4,575,538 65021090082025
21.10.2025 reg. 17.10.2025 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - ndertesa shkollore 2134001 Bashkia Peqin,LikujduarKontrate Nr.1661 Dt.29.08.2024,U.P.Nr.173.Dt.24.06.2024,Fature Nr.33.Dt.10.10.2025,Situacion Nr.6.l... 18,540,200 46721340012025
24.09.2025 reg. 03.09.2025 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit4 Ndert shkolla 9 vjecare Ibrahim Hma Ngurtesim Garancie Kont vzhd 26275 05.07.2024 Skn USH 6144/2024 Si... 43,965,738 351721010012025
22.09.2025 reg. 17.09.2025 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - ndertesa shkollore 2134001 Bashkia Peqin,Likujduar Rindertim i Shkolles Sheze Peqin,U.P Nr.173 dt.24.06.2024,Kontrate Nr.1661 dt.29.08.2024,Njoft.Fit... 11,523,576 407/21340012025
08.09.2025 reg. 04.09.2025 Administrata Kopshte Cerdhe (0808) Shpenzime per mirembajtjen e objekteve ndertimore 2109008 Drejt.Pergj. e Arsimit Parauniversitar, Riparim miremb Ob. Mesimore. UP nr 2645 dt 28.05.2025. NjF nr 2645/9 dt 22.07.2025... 2,544,000 44021090082025
08.09.2025 reg. 04.09.2025 Administrata Kopshte Cerdhe (0808) Shpenz. per rritjen e AQT - ndertesa shkollore 2109008 Drejt.e Pergj. e Arsimit Parauniversitar,Rikonstruksion obj.arsimore, UP nr 3988 dt 28.08.2024. Nj F dt 15.10.2024. Kontra... 8,188,879 43921090082025
14.08.2025 reg. 13.08.2025 Administrata Kopshte Cerdhe (0808) Shpenzime per mirembajtjen e objekteve ndertimore 2109008 Drejt.Pergj. e Arsimit Parauniversitar, Riparim lyrje Ob. Mesimore. UP nr 3558 dt 22.07.2024. NjF nr 3558/7 dt 13.09.2024,... 2,444,388 40421090082025
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