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CARA

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

1.0 bnValue, lekë
509Payments
85Institutions
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
Bashkia Burrel (0625) 45 202,480,852
Bashkia Tirana (3535) 16 78,428,395
Bashkia Durres (0707) 16 71,664,037
Komuna Klos (0625) 51 52,602,055
Drejtoria e Pergjithshme e Hekurudhave Durres (0707) 25 51,792,731
Bashkia Kavaja (3513) 26 50,766,870
Komuna Vaqarr (3535) 11 43,636,439
Reparti Ushtarak Nr.4300 Tirane (3535) 7 42,138,054
Bashkia Bulqize (0603) 12 34,812,633
Bashkia Vore (3535) 10 27,636,545

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 159 291,947,821
Shpenz. per rritjen e AQT - konstruksione te rrugeve 59 130,404,766
Shpenz. per rritjen e AQT - te tjera ndertimore 27 91,841,112
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 20 80,315,809
Shpenz. per rritjen e AQT - ndertesa shkollore 35 76,235,240
Shpenz. per rritjen e AQT - ndertesa social-kulturore 6 56,842,051
Shpenz. per rritjen e AQT - ndertesa administrative 30 35,214,894
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 35 26,173,134

Payments to CARA

509 payments
Executed Institution Expense category Amount Invoice
17.09.2024 reg. 16.09.2024 Bashkia Maliq (1515) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ REHABILITIM OBJEKTE SHKOLLORE FAT.NR 08/2024 DT 15.03.2024 U.P NR.50 DT 29.06.2023, P.VERBAL DT 29.06.2023,2... 1,615,437 53621680012024
23.07.2024 reg. 22.07.2024 Bashkia Burrel (0625) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk.Mat (2132001)Lik. Situacion punimesh Nr.3 Dt.27.12.2023- 04.03.2024 obj.'Rikonstr.i ish-Hotelit te Uzines se Ferrokromit Bur... 11,847,384 68421320012024
24.06.2024 reg. 19.06.2024 Qendra spitalore universitare "Nene Tereza" (3535) Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1013049,QSUT, Rehab I ambjenteve egzistuese,Njoft Fit nr 1516/7 dt 12.10.23,U.P nr 559 date 24.07.2023, Nr.kontrates 1516/7 date 2... 2,019,691 122610130492024
12.06.2024 reg. 11.06.2024 Bashkia Burrel (0625) Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashk. Mat (2132001) Lik. Situacion punimesh Nr.2 Dt.30.11-27.12.2023 te obj.'Rikonstr.i ish-Hotelit te Uzines se Ferrokromit Burr... 10,338,412 48821320012024
29.05.2024 reg. 28.05.2024 Bordi i KullimitDurres (0707) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / 5% GARANCI PER KONTRATEN E VITIT 2013 ,AKT KUALIDIMI DT 14.06.2013,CERTIFIK... 42,820 10110050682024
21.03.2024 reg. 18.03.2024 Drejtoria e Pergjithshme e burgjeve (3535) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1014048 Drejt Pergjth Burgjeve 2024, lik garanci 5% i mbajtur per rikonstr,aktkol dt 01.11.2021,certif marrjes perkohshme ne dorz... 756,311 6610140482024
18.03.2024 reg. 13.03.2024 Bashkia Burrel (0625) Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashk. Mat (2132001) Lik. Situacion punimesh Nr.2 Dt.30.11-27.12.2023 te obj.'Rikonstr.i ish-Hotelit te Uzines se Ferrokromit Burr... 8,501,892 19721320012024
02.02.2024 reg. 31.01.2024 Bashkia Burrel (0625) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashk. Mat (2132001) Lik. Garanci punimesh te obj.'Ndert.i rrjetit K.U.Z Blloku Drita 1 dhe 2,lagjia e re'.Kontr.Nr.2875 Prot.Dt.1... 4,305,250 5021320012024
17.01.2024 reg. 10.01.2024 Bashkia Durres (0707) Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/BASHKIA DURRES-, Riforcim God. 37,39 Lagja 13, prane pistes Iliria KO.GIS 5934, 5933 , SIT. 3 FAT. 74/2023 DT. 23.10.2023 9,317,500 111121070012023
17.01.2024 reg. 10.01.2024 Bashkia Durres (0707) Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/BASHKIA DURRES-, Riforcim God. 37,39 Lagja 13, prane pistes Iliria KO.GIS 5934, 5933 , SIT. 1 FAT. 41/2023 DT. 12.06.2023 8,530,000 111021070012023
16.01.2024 reg. 05.01.2024 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Garanci te tjera, te vitit vazhdim,Te Dala 1014100- Drejt Pergj e Sherb Proves , lik 5% granci punimesh , Urdh nr.184 dt 28.12.23 , Certifikata e marr ne dorz ne.1884/5 dt 2... 435,682 80610141002023
09.01.2024 reg. 08.01.2024 Bashkia Maliq (1515) Te tjera transferime korrente 2168001 BASHKIA MALIQ REHABILITIM OBJEKTE INFRASTRUKTURORE FAT.NR 96/2023 DT 15.12.2023 U.P NR.58 DT 28.07.2023, P.VERBAL DT 22,24... 1,347,480 83721680012023
09.01.2024 reg. 29.12.2023 Bashkia Durres (0707) Shpenz. per rritjen e AQT - te tjera ndertimore 2107001BASHKIA DURRES, Riforcim God. 37,39 Lagja 13, prane pistes Iliria KO.GIS 5934, 5933 , SIT. 2 FAT. 60/2023 DT. 09.08.2023 10,666,000 108621070012023
05.01.2024 reg. 04.01.2024 Bashkia Maliq (1515) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ NDERTIM QENDRA KOMUNITARE, UR.PROK.NR.16 DT.23.02.2023, PVERBAL DT 27.03.2023,03.04.2023,RAP.PERMB.DT.02.05.... 979,203 82921680012023
22.12.2023 reg. 21.12.2023 Bashkia Burrel (0625) Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashk. Mat (2132001) Lik. Situacion punimesh Nr.1 Dt.30.11-14.12.2023 te obj.'Rikonstr.i ish-Hotelit te Uzines se Ferrokromit Burr... 17,505,498 141421320012023
12.12.2023 reg. 10.12.2023 Bashkia Burrel (0625) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashk. Mat (2132001) Lik. Garanci punime per obj.'Rik.Qendra Shend.Lis,ambulanca Zenisht,Mallunxe'.Kontr.Nr.5069 Dt.18.11.2021.Akt... 1,303,869 134521320012023
17.11.2023 reg. 16.11.2023 Bashkia Kruje (0716) Shpenz. per rritjen e AQT - varrezat 2123001 Bashkia Kruje Rrethim i varrezave te fshatit qereke Nja Nikel Kruje kontrate nr 9180 dt29.12.2022 formular i njoftimit te... 1,415,582 146921230012023
15.11.2023 reg. 14.11.2023 Bashkia Maliq (1515) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ REHABILITIM OBJEKTE INFRASTRUKTURORE FAT.NR 87/2023 DT 09.11.2023 U.P NR.58 DT 28.07.2023, P.VERBAL DT 22,24... 2,072,805 69721680012023
15.11.2023 reg. 14.11.2023 Bashkia Maliq (1515) Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ REHABILITIM OBJEKTE SHKOLLORE FAT.NR 86/2023 DT 09.11.2023 U.P NR.50 DT 29.06.2023, P.VERBAL DT 24.08.2023,2... 1,805,703 69621680012023
03.11.2023 reg. 02.11.2023 Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala DR HEKURUDHES DURRES 1006095 5% GARANCI E VITIT 2015 PER MBROJTJE LYMORE NE KM 93-94 MIRAKE LIBRAZHD AKT KUALIDIMI 25.11.2015,SHKR... 108,312 5610060952023
30.10.2023 reg. 26.10.2023 Ndermarrja punetoreve nr. 3 (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101156-DPOP 2023-lik 5 % garanci me objekt:mirmb e thelle e tavaneve ne OA kontrate 53/5 dt 29.01.2021 akt kolaud 2192 dt 7.6.202... 433,899 47121011562023
16.10.2023 reg. 13.10.2023 Drejtoria e Arkivave Shtetit (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1020001 Dr.Pergj. Arkivave 2023, lik 5% garanci kontrate 7294/59 dt 3.12.2019 akt kolaud 3855/7 dt 21.09.2020 certikfikat marrje d... 368,664 48810200012023
04.10.2023 reg. 03.10.2023 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga B.Curri Macukull kont vazhd nr 4636 dt 29.08.18 sit perf dt 31.05.19 akt kolaud dt 16.05.19 permb fat... 790,016 127021660012023
27.09.2023 reg. 26.09.2023 Qendra e Zhvillimit Korce (1515) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122018 QENDRA E ZHVILLIMIT REZID KORCE MEREMETIM CATIE UR.PROK.NR.21 DT.07.09.2023,P.V.FOND LIMIT DT.07.09.2023,P.F.FITUES DT.08.... 120,000 16621220182023
25.09.2023 reg. 22.09.2023 Bashkia Maliq (1515) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ NDERTIM QENDRA KOMUNITARE, UR.PROK.NR.16 DT.23.02.2023, PVERBAL DT 27.03.2023,03.04.2023,RAP.PERMB.DT.02.05.... 2,208,522 56421680012023
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