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CIVIL CONS

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

224 mValue, lekë
136Payments
24Institutions
11.2019 – 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
Spitali Universitar i Traumes (3535) 9 88,707,827
Fondi i Zhvillimit Shqiptar (3535) 66 55,542,015
Bashkia Berat (0202) 3 15,079,125
Autoriteti Rrugor Shqiptar (3535) 10 12,757,520
Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) 3 11,160,000
Bashkia Kamez (3535) 10 10,246,231
Bashkia Polican (0232) 6 6,117,579
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 6 4,902,750
Reparti Ushtarak Nr.3001 Tirane (3535) 2 4,788,453
Drejtoria e Sherbimeve Qeveritare (3535) 2 3,503,808

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQ - studime ose kerkime 11 108,067,577
Shpenz. per rritjen e AQT - konstruksione te rrugeve 67 60,000,401
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 17 15,596,576
Shpenz. per rritjen e AQT - te tjera ndertimore 11 14,108,744
Shpenz. per rritjen e AQT - ndertesa rezidenciale 5 9,144,739
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9 6,033,579
Te tjera transferime korrente 3 3,400,000
Garanci te tjera, te vitit vazhdim,Te Dala 1 3,216,000

Payments to CIVIL CONS

136 payments
Executed Institution Expense category Amount Invoice
20.01.2025 reg. 16.01.2025 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Mbesht.programe supervizion,GOA23/SH 2 IVR PO,dt.16.01.23,fat.nr.43/24,dt.26.12.24,supervizion 4 pjeso... 284,506 112510560012024
20.01.2025 reg. 15.01.2025 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Nderh.integruar permir.akses sherb.Alpe Shqiptare,GOA20/SH 255,dt.21.12.20,fat.nr.6/24,dt.24.04.24,sup... 1,069,404 110810560012024
16.01.2025 reg. 15.01.2025 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2166001 2024 mbikqyrje rrjeti KUZ sipas kont vazhdim nr 2039 dt 26.02.2021 permb ft dt 31.12.2024 fsit perf dt 26.09... 1,422,852 188321660012024
16.01.2025 reg. 14.01.2025 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Mbesht.program 24-26, IVR 24/SH 227 PO,dt.04.11.2024, fat.nr.39/24,dt.23.12.24,supervizion 1 nentor 24... 632,713 111910560012024
16.01.2025 reg. 13.01.2025 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK,Superv sig depo Durres, up nr 3340 dt 11.11.2024, njoft fit nr 3340/5 dt 20.12.2024, kont nr. 3340/6 dt 23.12.2024, f... 665,244 48110060472024
14.01.2025 reg. 31.12.2024 Bashkia Polican (0232) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2140001 UB 7997 Detyrim i Prapambetur-Investime-Funizim me uje fshatrat Vertop=Vodice=Bregas=Fushe Peshtan-fatura nr.24 dt.21.12.2... 1,432,890 77621400012024
14.01.2025 reg. 10.01.2025 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Mbesht.prog supervizion PO,GOA24/SH-187 IVR PO,dt.07.10.24,fat.nr.37/24,dt.17.12.24, supervizion 1 tet... 1,134,759 108310560012024
10.12.2024 reg. 06.12.2024 Drejtoria e Sherbimeve Qeveritare (3535) Shpenz. per rritjen e AQT - ndertesa rezidenciale 1087002 DSHQ -Mbikqyrje rivitalizim i rezidences qeveritare vila nr.5 , kont vazh nr.10/27 dt 22.11.23 , ft nr.35/2024 dt 19.11.24... 1,114,848 4010870022024
14.11.2024 reg. 12.11.2024 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 FSHZH 2024, Lik.Fat,Supervizion Rindertim banesa individuale,GOA20/SH RIND 269,dt.28.12.20,fat.nr.27/24,dt.28.10.24,sup 4... 2,699,560 72210560012024
26.09.2024 reg. 24.09.2024 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 1017037 Reparti 3001 2024 mbikqyrje punimesh kont 4491/3 dt 14.12.2023 ft 15 dt 27.8.2024 394,924 39610170372024
08.07.2024 reg. 01.07.2024 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2024, Lik.superviz.Rindertim banesa individuale,GOA20/SH Rindertim 269,dt.28.12.20,fat.nr.38/23,dt.27.12.23,sup3 dt.... 372,353 32210560012024
23.05.2024 reg. 20.05.2024 Bashkia Berat (0202) Shpenz. per rritjen e AQ - studime ose kerkime 2102001 bashkia berat pagese urdher prokurimi 14 dt 24.05.2023 njoftim fituesi 2729/10 dt 14.08.2023 kontrata 4600 dt 14.09.2023 f... 6,019,200 33821020012024
08.05.2024 reg. 07.05.2024 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017037 Reparti 3001 2024 mbikqyrje punimesh kont 4491/3 dt 14.12.2023 ft 4 dt 29.3.2024 4,393,529 16410170372024
11.04.2024 reg. 09.04.2024 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2166001 2024 mbikqyrje ndert rrjeti kuz valias i ri kont vazhd nr 2039 dt 26.02.2021 sit perf dt 26.09.2022ft nr 17... 1,000,000 43321660012024
29.03.2024 reg. 28.03.2024 Bashkia Polican (0232) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2140001 UB 7996 Detyrim i Prapambetur-Investime-Funizim me uje fshatrat Vertop=Vodice=Bregas=Fushe Peshtan-fatura nr.1896 dt.15.12... 2,000,000 15121400012024
07.03.2024 reg. 01.03.2024 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Sistemimi i perroit llixhave,seg Ura e Pazarit,rikual urban bashkia Diber,GOA2020/SH 178,dt.16.11.2020... 2,099,059 5010560012024
29.01.2024 reg. 19.01.2024 Drejtoria e Sherbimeve Qeveritare (3535) Shpenz. per rritjen e AQT - ndertesa rezidenciale 1087002 DSHQ - Mbikeqyrje punimesh Riv. Vila nr 5. U P 1203 dt 25.10.2023, ( U P fillestar 340 dt 15.03.2023 ) Kontrate nr 10/27 d... 2,388,960 3110870022023
15.01.2024 reg. 11.01.2024 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2023,lik ft.Kontr.Vazhd,Mbeshtetje programin sherbime mbikqyrje kolaudim,GOA2021/SH 93 IVR,dt.09.09.21,fat.37/23,dt.... 189,266 107310560012023
08.01.2024 reg. 05.01.2024 Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) Shpenz. per rritjen e AQ - studime ose kerkime 2023,Shoq Raj e Ujesjelles Studim projek ndert ujesjellesi raj nga burimet e Perroit te Lopes dhe Gurrave te Ketes faza e dyte Bas... 7,812,000 2510061912023
08.01.2024 reg. 05.01.2024 Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) Shpenz. per rritjen e AQ - studime ose kerkime 2023,Shoq Raj e Ujesjelles Studim projek ndert ujesjellesi raj nga burimet e Perroit te Lopes dhe Gurrave te Ketes faza e dyte Bas... 1,080,480 2110061912023
04.01.2024 reg. 28.12.2023 Drejtoria e Pergjithshme e burgjeve (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1014048 Drejtoria e Pergj.e Burgjeve, lik ft kolaudim rikonstr, sipas kontr nr 1925/2 dt 27.03.2023aktkol dt 31.03.2023, ft nr 10/... 58,800 44910140482023
29.12.2023 reg. 27.12.2023 Bashkia Berat (0202) Shpenz. per rritjen e AQ - studime ose kerkime 2102001 bashkia berat pagese ur prok 14 dt 24.05.2023 njoftim fituesi 2729/10 dt 14.08.2023 kont. 4600 dt 14.09.2023 fat 29/2023 d... 9,028,800 99121020012023
29.12.2023 reg. 26.12.2023 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. fat.superviz,kontr.vazhd,Mbeshtetje per programin projektim mbikq kolaudim PO,GOA2022/SH 136 IVR PO,dt.19.10.2... 592,846 89210560012023
29.12.2023 reg. 26.12.2023 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik Fat.superviz,Kontr.Vazhd,Mbeshtetje per programin projektim mbikqyrje kolaudim PO,GOA2022/SH 136 IVR PO,dt... 622,145 89110560012023
27.12.2023 reg. 22.12.2023 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez mbikqyrje punimesh ujsjelesi Valias i ri lik pjesor kont va nr 2039 dt 26.02.2021 sit dt 15.11.22 fat nr 17 dt 15.11... 300,000 177021660012023
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