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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
14.08.2025 reg. 13.08.2025 Administrata Kopshte Cerdhe (0808) Shpenz. per rritjen e AQT - ndertesa shkollore 2109008 Drejt.e Pergj. E Arsimit Parauniversitar, UP nr 3988 dt 28.08.2024. Nj F dt 15.10.2024. Kontrate 3988/7 dt 21.10.2024. Fat... 2,909,146 40321090082025
30.07.2025 reg. 29.07.2025 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,... 650,000 37021090082025
22.07.2025 reg. 17.07.2025 Bashkia Peqin (0827) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin,Lik. Rindertim i shkolles Sheze Peqin,U.P Nr.173 Dt.24.06.2024 Kontrat.Nr.16 Dt.1661 Dt.29.08.2024,Fature Nr... 9,347,263 28821340012025
11.07.2025 reg. 10.07.2025 Spitali Elbasan (0808) Shpenz. per rritjen e AQT - ndertesa shendetesore 2025 Spitali Civil Punime sistemimi dhe rinovimi në ambientet e skanerit, UP nr 834 dt 23.6.25 Njoft.Fit.834/6 prot dt 18.6.25, Ko... 891,092 41410130162025
10.07.2025 reg. 08.07.2025 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat. Ngritj.e infr.mbesht.ne funks.te kompl.multi-funks.Auto moto park,B.Elbasan.GOA2024/P180PO dt.23.09.2... 49,273,203 49010560012025
09.07.2025 reg. 07.07.2025 Bashkia Elbasan (0808) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan,Kthim garanci punimesh "Investime ne fushat sportive (Imp vaditj Sh.Lamcja rikon terr.spor",Kontr.Nr.5655/... 1,380,000 49921090012025
25.06.2025 reg. 18.06.2025 Agjencia e Eficences se Energjise (AEE) (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 1006164 AEE 2025, lik ft aud projekt rikonstr spitali, kontr ne vazhd nr 464 dt 29.08.2023, amend kontr nr 517/1 dt 26.08.2024ft n... 12,000,000 8910061642025
18.06.2025 reg. 09.06.2025 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 3 Ndertim shkolles 9 vjecare Ibrahim Hima Ngurtesim Garancie Kont vzhd 26275 Dt 5.7.24 Skn USH 6144/202... 20,263,500 204621010012025
30.05.2025 reg. 27.05.2025 Bashkia Elbasan (0808) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan, Kthim garanci punimesh "Rikonstr i palestrave e terreneve sportive,Shk.Mesme Bashk Luigj Gurakuqi",Kontr.... 2,220,000 34521090012025
30.05.2025 reg. 27.05.2025 Bashkia Elbasan (0808) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan, Kthim garanci punimesh "Rehabilitim urban i lulishtes te Kristoforidhi", Kontrate Nr.4452/6, date 08.11.2... 133,310 34421090012025
06.05.2025 reg. 30.04.2025 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Ngritje infrastrukture Auto Moto Park B.Elbasan GOA2024/P 180 PO dt.23.09.2024 fat.11/2025 dt.10.04.20... 80,448,900 25710560012025
29.04.2025 reg. 14.04.2025 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 2 Ndert i shkolles 9 vjecare Ibrahim Hima Kont vzhd 26275dt05.07.24 skn ush 6144/2024 Sit 2dt05.03.25Fa... 20,161,965 106221010012025
14.04.2025 reg. 11.04.2025 Administrata Kopshte Cerdhe (0808) Sherbime te tjera 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,K... 685,583 10221090082025
11.04.2025 reg. 10.04.2025 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - ndertesa shkollore 2134001 Bashkia Peqin,Lik.Rikonstruksion i shkolles Sheze Peqin,Kontrate Nr.1661.Date.29.08.2024,Fature Nr.8.date.07.04.2025,UP.Nr... 9,307,748 12621340012025
21.01.2025 reg. 17.01.2025 Agjencia e Eficences se Energjise (AEE) (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 1006164 Agj. Ef. Energjise 2024, lik ft rikonstr me eficense energjie, kontr ne vazhd nr 464 dt 29.08.2023,diference ft nr 8/2024... 11,425,637 20310061642024
15.01.2025 reg. 14.01.2025 Bashkia Cerrik (0808) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2024Bashkia Cerrik 2110001 rikonst rrugedelijve dhe xhamise up nr 367 dt 09.09.2022 situac punimesh nr 1 form njoft fituesi 09.01.... 986,609 69321100012024
31.12.2024 reg. 30.12.2024 Bashkia Elbasan (0808) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan, Invest.f.sp.(Imp.vaditj dren.f.kompl.Sh.Lamcja e rik..terr.sp.Shk.B.Shush. U.P.Nr.5655,dt.06.10.23,V.Nr.5... 4,961,891 123721090012024
31.12.2024 reg. 24.12.2024 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit1 Ndertim shkolla 9 vjecare Ibrahim Hima Ngurtesim Garancie UP 11302 Dt13.3.24 Njof Fit 11302/4 Dt3.7.24... 21,533,626 614421010012024
26.12.2024 reg. 24.12.2024 Administrata Kopshte Cerdhe (0808) Sherbime te tjera 2109008 Qendra Ek. Arsimit - Riparim lyrje Ob. Mesimore. UP nr 3558 dt 22.07.2024. Nj F nr 3558/7 dt 13.09.2024. Kontrate nr 3858/... 7,893,960 51321090082024
23.12.2024 reg. 20.12.2024 Administrata Kopshte Cerdhe (0808) Shpenz. per rritjen e AQT - ndertesa shkollore 2109008 Qendra Ek. Arsimit - Rik. Obj Arsimore, UP nr 3988 dt 28.08.2024. Nj F dt 15.10.2024. Kontrate 3988/7 dt 21.10.2024. Fatur... 13,002,973 50021090082024
16.12.2024 reg. 12.12.2024 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Ngritje infras mbesht funks kompleks multifunx automoto park bashkia Elbasan,GOA24/P-180 PO,dt.23.09.2... 87,842,876 79810560012024
12.12.2024 reg. 11.12.2024 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - ndertesa shkollore 2134001 Bashkia Peqin Likujduar :"Rindertim i Shkolles Sheze Peqin,Kontrate Nr.1661 dt.29.08.2024,Fature Nr.18 dt.10.12.2024,Urdhr... 11,215,491 66321340012024
11.12.2024 reg. 10.12.2024 Agjencia e Eficences se Energjise (AEE) (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 1006164 Agj. Ef. Energjise 2024, lik ft rikonstr me eficense energjie,, kontr ne vazhd nr 464 dt 29.08.2023, ft nr 8/2024 dt 30.05... 16,093,755 18610061642024
20.11.2024 reg. 19.11.2024 Administrata Kopshte Cerdhe (0808) Shpenz. per rritjen e AQT - ndertesa shkollore 2109008 Qendra Ek. Arsimit - Rik. Obj Mesimore UP nr 4158 dt 17.8.2023. Nj fit 26.09.2023. Kont nr 4158/7 dt 16.10.2023. Situacion... 9,599,354 44421090082024
07.11.2024 reg. 06.11.2024 Administrata Kopshte Cerdhe (0808) Shpenz. per rritjen e AQT - ndertesa shkollore 2109008 Qendra Ek. Arsimit - Rik. Obj Mesimore UP nr 4158 dt 17.8.2023. Nj fit 26.09.2023. Kont nr 4158/7 dt 16.10.2023. Situacion... 14,118,800 40721090082024
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