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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
17.01.2019 reg. 15.01.2019 Administrata Qendrore SHKP (3535) Shpenz. per rritjen e AQT - ndertesa administrative 1010179 Sherbimi Komb Punesimit,lik rikonstruksion ZP Lushnje,Vazhd kont 1826/10 dt 16.8.18,situac perf dt 24.10.18,fat 28 dt 7.12... 1,838,761 36810101792018
07.01.2019 reg. 27.12.2018 Bashkia Selenice (3737) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE RIKONSTRUKSION I SHKOLLES MYNYR XHINDI KONTRATA NR 2192 DAT 23.08.2018 FAT NR 26 DAT 23.10.2018 SERI 58189181 1,940,564 74821590012018
07.01.2019 reg. 26.12.2018 Bashkia Tirana (3535) Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Rikost i bilblotekes 3 UP 6867 16.02.18 PV 04.04.18 rap permb 6867/9 17.04.18 shk.44224 27.11.18 kont 6867/... 1,600,000 418721010012018
26.12.2018 reg. 24.12.2018 Spitali Vlore (3737) Shpenzime per mirembajtjen e objekteve ndertimore 1013024 SPITALI MIREMBAJTJE E OBJEKETEVE NDERTIMORE, KONTR SHTESE NR. 130, DT. 12.01.2018, FAT NR. 07, DT. 08.03.2018, SITUACION P... 826,610 79510130242018
26.12.2018 reg. 24.12.2018 Spitali Vlore (3737) Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013024 SPITALI RIKONSTRUKSION I POLIKLINIKES KONTR NR. 4045, DT. 30.08.2018, UP NR. 1515, DT. 13.04.2018, FAT NR. 32, DT. 21.12.2... 21,643,265 77710130242018
24.12.2018 reg. 21.12.2018 Gjykata e Apelit te Krimeve Tirane (3535) Kancelari 1029010 - GJAKR,lik ft kancelari nr 2621 dt 14.12.18 sr 70979781, fh 14 dt 14.12.18 pdp 13.12.18pvmd 14.12.18 79,620 31610290102018
21.12.2018 reg. 20.12.2018 Spitali Vlore (3737) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013024 SPITALI RIKONSTRUKSION I POLIKLINIKES KONTR NR. 4045, DT. 30.08.2018, UP NR. 1515, DT. 13.04.2018, FAT NR. 31, DT. 20.12.2... 3,831,113 76810130242018
20.12.2018 reg. 19.12.2018 Bashkia Selenice (3737) Shpenzime per mirembajtjen e objekteve ndertimore 2159001 B SELENICE MJETE NE DISPOZICION SKREP MME GOMA UP NR 67 DAT 28.05.2018KONTRATA NR 1931 DAT 17.07.2017 FAT NR 30 DAT 18.12.... 933,000 71821590012018
20.12.2018 reg. 19.12.2018 Universiteti "I.Qemali", Vlore (3737) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1011136 UNIVERSITETI 5 % GARANCI PUNIMESH PER MIREMB.E OBJEKTEVE NDERTIMORE U.TITULLARI NR.U.TITULLARI NR.139, DT.19.12.2018, AKT-... 221,291 67510111362018
19.11.2018 reg. 16.11.2018 Agjensia Kombetare e Bregdetit (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala AKB 2018 likujdim 5% garanci akt kolaudim 10.8.2017 kont 6.7.17 224,874 18710260902018
16.11.2018 reg. 15.11.2018 PIU Global Fund (3535) Shpenz. per rritjen e te tjera AQT 1013903, PIU Global Fund - TVSH per Shpenzime boje printeri, Manual Neni 5.9.6, Urdher nr 10 dt 21.6.18,ft s 64578040 dt 19.6.18 4,500 910139032018
26.10.2018 reg. 25.10.2018 Bashkia Himare (3737) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 B HIMARE LINJA UNAZORE E UJIT POTAM KONTRATA 177 DT 20.07.2018, FAT 21 DT 01.10.2018, SITUACIONI NR 1, UP 28 DT 18.06.2018... 2,150,439 42021600012018
26.10.2018 reg. 25.10.2018 Bashkia Selenice (3737) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore 2159001 B SELENICE RIKONSTRUKSION I SHKOLLES MYNYR XHINDI KONTRATA NR 2192 DAT 23.08.2018 FAT NR 26 DAT 23.10.2018 SERI 58189181 13,972,137 59421590012018
23.10.2018 reg. 22.10.2018 Administrata Qendrore SHKP (3535) Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1010179 Sherbimi Komb Punesimit,lik rikonstruksion ZP Lushnje,up 1826 dt 19.6.18,njof fit 1826/9 dt 24.7.18,kont 1826/10 dt 16.8.1... 2,475,076 26110101792018
11.10.2018 reg. 10.10.2018 Aparati Ministrise se Puneve te Jashtme (3535) Kancelari 1015001 Min per Evrop dhe Jashtme,lik tonera,proc verb nr 4 dt 10.07.2018,fat 1491 dt 10.07.2018 seri 64578251,fl hyr nr 54 dt 10.... 117,600 66010150012018
17.09.2018 reg. 14.09.2018 Nd-ja Komunale Banesa (3737) Te tjera materiale dhe sherbime speciale asfaltobeton komunalja 2146017 kont 145 dt 11.06.2018 u.prok 78 dt 26.03.2018 FAT 20 DT 13.09.2018 1,155,900 18421460172018
04.09.2018 reg. 03.09.2018 Nd-ja Komunale Banesa (3737) Shpenzime per mirembajtjen e objekteve ndertimore BETON KOMUNALJA 2146017 KONT 240 DT 31.05.2018 U.PROK 35 DT 10.05.2018 FTES OFERTE FAT 18 DT 22.08.2018 494,340 16121460172018
04.09.2018 reg. 03.09.2018 Nd-ja Komunale Banesa (3737) Shpenzime per mirembajtjen e objekteve ndertimore LYERJE OBJEKTE NDERTIMORE KOMUNALJA 2146017 FAT 17 DT 17.08.2018 U.PROK 45 DT 11.06.2018 FTES OFERTE 866,678 15821460172018
16.08.2018 reg. 15.08.2018 Bashkia Selenice (3737) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - mjete te tjera 2159001 B SELENICE BLERJE ESKAVATOR ME GOMA KONTRATA NR 2065 DAT 02.08.2018 FAT NR 16 DAT 19.08.2018 SERI 58189171 10,031,050 46921590012018
13.07.2018 reg. 12.07.2018 Nd-ja Komunale Banesa (3737) Shpenzime per mirembajtjen e objekteve ndertimore MIRMBAJTJE OBJEKTE NDERTIMORE KOMUNALJA 2146017 FAT 15 DT 04.07.2018 U.PROK 44 DT 11.06.2018 FTES OFERTE 224,431 12321460172018
06.07.2018 reg. 03.07.2018 Nd-ja Komunale Banesa (3737) Te tjera materiale dhe sherbime speciale ASFALTOBETON KOMUNALJA 2146017 KONT 145 DT 11.06.2018 U.PROK 78 DT 26.03.2018 FAT 14 DT 22.06.2018 951,840 11321460172018
26.06.2018 reg. 25.06.2018 Bashkia Selenice (3737) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2159001 B SELENICE REHABILITIM I RRUGES SE TEQESE, KONTR NR. 2403, DT. 11.10.2017, FAT NR. 13, DT. 08.06.2018, SERIA 581189166 2,850,000 36121590012018
04.06.2018 reg. 28.05.2018 Bashkia Lushnje (0922) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 BASHKIA LUSHNJE per sa lik clirim garancie per obj. Rehabilitim i ndertesave te kom.Rom & Egjyptian,certif.garancise se di... 345,182 32321290012018
11.04.2018 reg. 10.04.2018 Bashkia Selenice (3737) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE NDERTIMI KANALIT UJITES LEPENICE KONTRATA NR 2635 DAT 02.11.2017 FAT NR 08 DAT 19.03.2018 SERI 58189160 7,600,000 21221590012018
06.04.2018 reg. 05.04.2018 Nd-ja Komunale Banesa (3737) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2146017 KOMUNALJA SHPENZ PER MIREMBAJTJEN E RRUGVE FAT 10 DT 05.04.2018, UP 23 DT 26.03.2018, SITUACION PUNIMESH, PROCESVERBAL , F... 956,400 5921460172018
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