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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
23.06.2025 reg. 20.06.2025 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) Sherbime te printimit dhe publikimit 1016107 DREJTORIA E KUFIRIT DHE MIGRACIONIT SHERBIM PRINTIMI KONT NR 2783 DT 30.12.2024 fat 96 dt 28.05.2025 164,400 12510161072025
13.06.2025 reg. 12.06.2025 Universiteti Bujqesor (3535) Sherbime te tjera 1011041 UBT 2025-Pagese perfundimtare sherbim printimi ,fotokopje,kontr ne vazhdim 1294/3 dt 18.4.25,pvmd 1294/6 dt 27.5.25,fat 93... 39,960 19510110412025
11.06.2025 reg. 10.06.2025 Zyra Arsimore Mirditë (2026) Kancelari Zyra Arsimore Mirdite(1011123) KANCELARI FAT NR 99/2025 DT 03.06.2025,F-H NR04 DT 03.06.2025.URDHER NR 25 DT 26.05.2025P-V MARRJE... 118,560 16110111232025
30.05.2025 reg. 29.05.2025 Universiteti Bujqesor (3535) Sherbime te tjera 1011041 UBT 2025- sherb printim dhe fotokopj, kontr nr vazhd nr 1090/6 dt 10.5.2024, ft nr 71 dt 17.4.2025, pvmd nr 1090/12 dt 17.... 147,630 16010110412025
28.05.2025 reg. 26.05.2025 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat,Rigj. urban i stok.te ban.B.Elbasan.etj,IVR25/P74 PO,dt.18.03.2025,fat.nr.13/2025,dt.02.05.25,Sit.1 dt... 20,747,860 29410560012025
28.05.2025 reg. 26.05.2025 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat,Rigj. urban i stok.te ban.Pogradec,Librazhd.etj,IVR25/P50 PO,dt.03.03.2025,fat.nr.12/2025,dt.02.05.25,... 15,609,357 29310560012025
28.05.2025 reg. 26.05.2025 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat,Rigj. urban i stok.te ban.korce,cerrik.etj,IVR25/P51 PO,dt.03.03.2025,fat.nr.10/2025,dt.02.05.25,Sit.1... 6,015,435 29110560012025
28.05.2025 reg. 26.05.2025 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat,Rigj. urban i stok.te ban.skrap.kucov.etj,IVR25/P60 PO,dt.12.03.2025,fat.nr.11/25,dt.02.05.25,Sit.1 dt... 11,739,879 29010560012025
28.04.2025 reg. 25.04.2025 Komisioni i Prokurimit Publik (3535) Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 199 dt 18.03.2025, vendim kpp nr 356 dt 12.03.202... 251,955 26410900012025
28.03.2025 reg. 26.03.2025 Reparti Ushtarak Nr.3001 Tirane (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017037 Reparti 3001 2025 Rik shtepise usht kuçove urdher per lidhje dhe zbatim kont 2382 dt 11.12.2023 kont 4760/1 dt 22.12.2023... 24,862,219 8610170372025
20.03.2025 reg. 17.03.2025 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat,Rigj.urban stoku banesave rajoni 3 faza III,IVR24-P-273 PO,dt.26.11.24,fat.nr.3/25,dt.04.03.25,sit 1 d... 13,935,770 11110560012025
20.03.2025 reg. 17.03.2025 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat,Rigj.urban stoku banesave rajoni 3 faza III,IVR24-P-272 PO,dt.26.11.24,fat.nr.5/25,dt.04.03.25,sit 1 d... 22,371,881 11010560012025
20.03.2025 reg. 17.03.2025 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat,Rigj.urban stoku banesave rajoni 3 faza III,IVR24-P-234 PO,dt.07.11.24,fat.nr.4/25,dt.04.03.25,sit 3 d... 11,711,427 10910560012025
27.01.2025 reg. 24.01.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012001 MEKI,blerje tonera per MEKI,fatura 118/2024 dt 30.12.2024,kontrate 15230/6 dt 26.12.2024,urdh prokur 1117 dt 18.12.2024,pv... 299,880 137310120012024
24.01.2025 reg. 23.01.2025 Bashkia Shkoder (3333) Shpenzime per mirembajtjen e paisjeve te zyrave 2141001 Mir pajisje informatike,kont 20460/21 dt20.11.24,up 1467 dt15.10.24,ft of nr20460/1 dt16.10.24,njof fit nr20460/19 dt04.11... 468,401 225121410012024
24.01.2025 reg. 23.01.2025 Gjykata Administrative e Shkalles se Pare Tirane Sherbime te printimit dhe publikimit 1029048 Gjyk Adm.ShkPare 2025 - sherbim printimi, UP nr.19138/3 dt 31.10.24,ft of nr.19138/5 dt 1.11.24,formular nj fit nr.19138/8... 58,498 1010290482025
21.01.2025 reg. 18.01.2025 Reparti Ushtarak Nr.5001 Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 mirembajt pajisj zyre, UP nr 55 dt 11.12.2024, ft of nr 5123/1 dt 11.12.2024, njof... 532,800 78910170812024
20.01.2025 reg. 16.01.2025 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014100 Drej Pergj Sherb Prv 2024, lik sherbim fotokopje, up nr 216 dt 19/12/24 vleresimi ofertave nr 1872/6 dt 27.12.24 njof fitu... 99,600 71910141002024
20.01.2025 reg. 17.01.2025 PIU Global Fund (3535) Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH per shpenzime zyra, ft nr 85 dt 03.12.24, urdher nr 41 dt 05.12.24 2,500 3810139032024
20.01.2025 reg. 17.01.2025 Universiteti Bujqesor (3535) Sherbime te tjera 1011041,UBT-Pagese pjesore sherbim printimi,UP 14 dt 25.4.24,ftes of 29.4.24,njof fit 29.4.24,kontr 1090/6 dt 10.5.24,pvmd 1090/10... 251,970 56010110412024
15.01.2025 reg. 13.01.2025 Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) Materiale per funksionimin e pajisjeve te zyres 1010140 Qen traj Adm Tat e Dog, bl boje printeri ft 116/2024 dt 26.12.2024 up 22 dt 10.12.2024 pv 5.12.2024 ft of 11.12.2024 pv md... 45,600 10610101402024
13.01.2025 reg. 11.01.2025 Mbeshtetje per Shoqerine Civile (3535) Materiale per funksionimin e pajisjeve te zyres 1088001 AMSHC tonera up 19.12.2024 ft of 19.12.2024 ft 117 dt 30.12.2024 fh 30.12.2024 132,000 45110880012024
13.01.2025 reg. 08.01.2025 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2024, Lik.fat,Rigj. Urban i stokut te ban. Rajoni 3, Faza III, IVR24/P242 PO,dt.11.11.24,fat.nr.35/2024,dt.20.12.24,... 20,828,493 96510560012024
10.01.2025 reg. 08.01.2025 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Paradhenie,Rigjen,urban stoku ban.rajoni 3 faza 3 IVR2024/P 273 PO dt.26.11.2024 fat.30/2024 dt.19.12.... 4,085,304 99010560012024
10.01.2025 reg. 08.01.2025 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Paradhenie,Rigj.urban stoku banesave rajoni 3,faza III,IVR 24/P-272-PO,dt.26.11.24,fat.nr.29/24,dt.19.12.2... 7,511,412 98910560012024
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