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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

Institution	Payments	Value, 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

Category	Payments	Value, 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
31.12.2020 reg. 28.12.2020	Spitali Universitar i Traumes (3535)	Shpenz. per rritjen e AQ - studime ose kerkime 1017138 SUT 2020, projekt preventiv rikonstr.godine, up 54/2 dt 18.9.20, nj.fitues 14.12.20, kont. 54/16 dt 14.12.20, ft 60075631...	14,743,800	81010171382020
31.12.2020 reg. 29.12.2020	Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)	Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1006047 Aut. Komb. Ujsj. Kan. superviz obj imp i trajtim te ujrave te zeza drimadhe kontr 1756 dt 14.7.2020 up 12020 dt 18.5.2020...	560,587	49610060472020
28.12.2020 reg. 24.12.2020	Bashkia Vlore (3737)	Shpenz. per rritjen e AQT - konstruksione te rrjeteve SUPERVIZIM UJESJELLESI UJI I FTOHTE MARINA BASHKIA 2146001 KONT 9835 DT 29.10.2020 U.PROK 202 DT 16.09.2020 fat 25 dt 22.12.2020	1,118,518	137021460012020
02.11.2020 reg. 30.10.2020	Fondi i Zhvillimit Shqiptar (3535)	Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FZHSH, lik ft kolaudim pumimesh, kontr GOA 2020/p-36 dt 10.06.2020, seri 60075624 dt 05.10.2020	547,525	313105600120201
24.09.2020 reg. 22.09.2020	Aparati Ministrise Mbrojtjes (3535)	Shpenz. per rritjen e AQT - te tjera ndertimore Ministria e Mbrojtjes, termet, vazhdim kontr. 7169/6, 22.11.2019,up. 1796/1, 14.11.2019,ulk 1814, 19.11.2019, ,fat 21,10.09.2020,...	1,042,920	4271010170012020
11.09.2020 reg. 10.09.2020	Laboratori i barnave (3535)	Shpenz. per rritjen e AQT - te tjera ndertimore 1013056 AKBPM kolaudim punimesh kontr.1533/9 dt 08.06.2020 certif marje ne dorezinm 13.08.2020 akt kolaudimi 15.06.2020 ft 6007562...	50,988	10110130562020
23.01.2020 reg. 22.01.2020	Aparati Ministrise Mbrojtjes (3535)	Shpenz. per rritjen e AQT - te tjera ndertimore Shpenzime tetjera ndertime, mbikqyrje up.1796/1, 14.11.2019,kontr. 7169/4, 22.09.2019, njf.7115/2, 19.11.2019,fat,14, 27.12.2019,6...	754,080	99010170012019
20.01.2020 reg. 16.01.2020	Fondi i Zhvillimit Shqiptar (3535)	Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit , lik ft supervizion kontr ne vazhd GOA 2019/sh -31 dt 27.08.2019, seri 60075613 dt 16.12.2019	1,314,119	33410560012019
17.01.2020 reg. 16.01.2020	Fondi i Zhvillimit Shqiptar (3535)	Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit , lik ft supervizion, kontr ne vazhd GOA 2019/sh-45 dt 31.10.2019,m seri 60075612 dt 12.12.2019	722,241	333105600120191
31.12.2019 reg. 30.12.2019	Fondi i Zhvillimit Shqiptar (3535)	Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit , lik ft supervizion kontr ne vazhd GOA 2019/sh-31 dt 27.08.2019, seri 60075608 dt 03.12.2019	2,228,289	25910560012019
13.11.2019 reg. 11.11.2019	Spitali Universitar i Traumes (3535)	Shpenz. per rritjen e AQ - studime ose kerkime 1017138 SUT 2019,230-projekt prev, rk adm, up nr 121/14, dt 28.08.2019, ft nr 5, dt 21.10.2019, seri 60075605, akt rak dt 21.10.20...	580,230	88810171382019