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C O L O M B O

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

2.1 bnValue, lekë
1,187Payments
438Institutions
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) 41 483,397,885
Aparati Ministrise se Shendetesise (3535) 13 364,224,587
Bashkia Vlore (3737) 19 248,859,760
Reparti Ushtarak Nr.3001 Tirane (3535) 5 161,453,172
Bashkia Selenice (3737) 30 111,422,098
Spitali Vlore (3737) 16 103,456,845
Reparti Ushtarak Nr.4300 Tirane (3535) 5 102,914,781
Bashkia Kamez (3535) 6 91,378,583
Qarku Durres (0707) 3 48,813,708
Bashkia Durres (0707) 8 43,920,356

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - ndertesa social-kulturore 2 —
Shpenz. per rritjen e AQT - makina 1 —
Shpenz. per rritjen e AQT - mjete te tjera 1 —
Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 75 720,943,054
Shpenz. per rritjen e AQT - konstruksione te rrugeve 29 307,034,495
Shpenz. per rritjen e AQT - ndertesa shendetesore 16 302,762,727
Shpenz. per rritjen e AQT - ndertesa shkollore 16 171,159,069

Payments to C O L O M B O

1,187 payments
Executed Institution Expense category Amount Invoice
25.06.2021 reg. 21.06.2021 Aparati Ministrise se Shendetesise (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend rikons qsh,kontr ne vazhdim nr 3681.3 dt 02.12.20,shkrese nr 25 dt 08.03.21,shkrese nr 99 dt 08.06.21,proc verb... 36,757,366 34510130012021
24.06.2021 reg. 23.06.2021 Gjykata e Apelit Vlore (3737) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1029008 GJYKATA E APELIT GARANCI PUNIMESH, URDHER TITULLARI NR. 80, DT. 21.06.2021, AKT KOALUDIMI DT. 06.11.2019, CERTIFIKATE EPER... 61,280 10710290082021
24.06.2021 reg. 11.06.2021 Spitali Lushnje (0922) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013022 Spitali Ihsan Cabej Lushnje per sa lik. situacion nr.2 dt.09.06.2021 Obj.Rikonstr. i godines se urgjences ne spitalin lush... 4,648,245 33810130222021
16.06.2021 reg. 15.06.2021 Bashkia Elbasan (0808) Shpenz. per rritjen e AQT - te tjera ndertimore 2109001 Bashkia Elbasan @Permiresim i banesave ekz.per komunitetet e varfera"Kont.3893/6 dt.12.10.2020 up.3893 dt.19.8.2020 pv.28.... 1,597,179 43421090012021
07.06.2021 reg. 04.06.2021 Komisioni i Prokurimit Publik (3535) Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik garanci per ankimim, urdher 191, date 01.06.2021, memo kredite e dt 18.05.2021 339,836 21810900012021
04.06.2021 reg. 03.06.2021 Zyra e Permbarimit Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1014043 Zyra e Permbarimit Tirane shpenzime mirembajtje pajisje zyre urdher pagese nr 6351 date 02.06.2021 fat nr 388 date 31.05.2... 120,000 4910140432021
17.05.2021 reg. 12.05.2021 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1015001 Min Jashtme, riparim printer , pv 24 td 19.03.2021 ft nr 6/2021 dt 20.04.2021 118,800 24310150012021
10.05.2021 reg. 06.05.2021 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 FSHZH 2021, lik ft rindert banes individ, ur prok nr 54 dt 03.08.20,njf dt 09.12.20,kontr GOA2020/p Rindert 232 dt 15.12.2... 27,919,006 16310560012021
29.04.2021 reg. 28.04.2021 Komisioni i Prokurimit Publik (3535) Derdhur gabim, te viteve te meparshme,Te Dala 1090001-Kom.Prok.Publik, lik garanci per ankimim, urdher nr 128 dt 21.04.2021, vendim i KPP nr 625/2021 dt 16.04.2021 187,892 15010900012021
26.04.2021 reg. 19.04.2021 Enti Shteteror i Farnave dhe fidanave (3535) Materiale per funksionimin e pajisjeve te zyres 1005040-E.SH.Farerave-Fidaneve,blerje bojra printeri , kerkese dt 08.04.2021,urdher i brendsh nr 6 dt 16.04.2021, ft nr 5/2021 dt... 113,400 3410050402021
23.04.2021 reg. 15.04.2021 Aparati Ministrise se Shendetesise (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013001 Min Shend rikons,shkres 25 dt 08.03.21,proc verb dt 08.03.21,fat nr 6 dt 09.03.21,sit nr 1 dt 08.03.21,urdh prok nr 453 dt... 32,640,591 14910130012021
06.04.2021 reg. 02.04.2021 Bashkia Elbasan (0808) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan Kthim 5% garanci punimesh per "Rik.i Zyrave rajoni nr.1 e 5"Kont.2.7.2018 akt. kol.11.9.2018 akt m.dorez.1... 228,253 19721090012021
06.04.2021 reg. 30.03.2021 Komisioni i Prokurimit Publik (3535) Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021- lik kthim garanci derdhur per ankimim, urdher lik nr 45 dt 22.02.2021, vend kpp nr 58/2021 dt 29.01... 20,215 10810900012021
31.03.2021 reg. 26.03.2021 Spitali Lushnje (0922) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. situacion nr.288 prot.dt.23.03.2021 Obj.Rikonstr. i godines se urgjences ne spital... 7,701,755 17210130222021
04.03.2021 reg. 03.03.2021 Qarku Vlore (3737) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2037001 K.QARKUT U.TITULLARI NR.26, DT.25.02.2021, AKT KOLAUDIMI DT.24.07.2019 193,694 4220370012021
18.01.2021 reg. 31.12.2020 Reparti Ushtarak Nr.5001 Tirane (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017081-K.D.S. 602. lik. rikons pjes linj ujesjell,shkr lidh kont 1198/3 dt 27.02.2016,urdherMM252 dt 25.02.20,up 1793 dt 14.11.19... 2,621,149 51710170812020
31.12.2020 reg. 29.12.2020 Gjykata e rrethit Fier (0909) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Gjykata Fier 1029017 up nr 14 dt 1.9.2020,njk 4823/4 dt 1.9.2020,njf 4823/14,kontr 4823/17,sit perfund 25.11.2020,akt kolaud 2.12.... 2,609,859 28910290172020
29.12.2020 reg. 24.12.2020 Bashkia Belsh (0808) Shpenz. per rritjen e AQT - ndertesa shkollore 2152001 Bashkia Belsh Rikonstruksion i shkolles 9 vjecare Dragot UP 1633/1 dt 23.06.2020 vend.tit 1633/5 dt 5.8.20 Njoftim fit.163... 6,181,698 50221520012020
29.12.2020 reg. 28.12.2020 Bashkia Elbasan (0808) Shpenz. per rritjen e AQT - te tjera ndertimore 2109001 Bashkia Elbasan Permirs.i banesave ekzistuese te komuniteteve te varfera Up.nr.3893 dt.19.8.2020 pv.28.9.2020 vend.3893/4... 8,421,520 112521090012020
17.12.2020 reg. 16.12.2020 Universiteti "I.Qemali", Vlore (3737) Shpenzime per mirembajtjen e objekteve specifike 1011136 UNIVERSITETI SHPENZ.PER MIREMB.E OBJEKTEVE SPECIFIKE, UP NR.45, DT.23.11.2020, FAT.NR.76, DT.15.12.2020, SERIA 75881535 186,504 94810111362020
16.12.2020 reg. 15.12.2020 Bashkia Selenice (3737) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2020 B SELENICE RIPARIM DHE MIREMBAJTJE KANALE VADITESE, KONTR NR. 1485, DT. 11.05.2020 FAT NR 55 DAT 19.05.2020 SERI 75881512 2,600,000 16721590012020
09.12.2020 reg. 07.12.2020 Nd-ja Komunale Banesa (3737) Te tjera materiale dhe sherbime speciale blerje beton komunalja 2146017 kont 112/11 dt 21.07.2020 u.prok 6 dt 03.03.2020 fat 71 dt 27.10.2020 113,460 35621460172020
09.12.2020 reg. 07.12.2020 Nd-ja Komunale Banesa (3737) Te tjera materiale dhe sherbime speciale blerje beton komunalja 2146017 kont 112/11 dt 21.07.2020 u.prok 6 dt 03.03.2020 fat 70 dt 20.10.2020 402,600 35521460172020
09.12.2020 reg. 07.12.2020 Universiteti "I.Qemali", Vlore (3737) Shpenzime per mirembajtjen e objekteve specifike 1011136 UNIVERSITETI SHPENZ.PER MIREMB.E OBJEKTEVE SPECIFIKE, UP NR.38, DT.28.10.2020, KONTR.NR.1767/8, DT.13.11.2020, FAT.NR.73,... 899,880 91710111362020
20.11.2020 reg. 17.11.2020 Reparti Ushtarak Nr.5001 Tirane (3535) Shpenz. per rritjen e AQT - ndertesa administrative 1017081-K.D.S. 602. lik. rikons pjes linj ujesjell,shkr lidh kont 1198/3 dt 27.02.2016,urdherMM252 dt 25.02.20,up 1793 dt 14.11.19... 5,826,312 42510170812020
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