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CONSTRUCTION ALBANIA

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

7.8 mValue, lekë
22Payments
18Institutions
10.2018 – 12.2024Period
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
Sp. Kruje (0716) 3 1,243,200
Sanatoriumi Tirane (3535) 1 1,050,600
Bashkia Peshkopi (0606) 1 1,043,700
Bashkia Rogozhine (3513) 2 837,600
Drejtoria e Përgjithshme e Standardeve (DPS) (3535) 2 572,400
Shkoll. Prof."Tregtare" Vlore (3737) 1 447,600
Burgu Peqin (0827) 1 354,000
Sp. Laç (2019) 1 311,532
Zyra Punesimit Tirane (3535) 1 297,600
Prokuroria e rrethit Fier (0909) 1 293,805

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 9 2,598,677
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3 1,590,156
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 1,050,600
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1 616,740
Shpenz. per rritjen e AQT - ndertesa shendetesore 1 594,000
Sherbime te tjera 2 485,841
Shpenz. per rritjen e AQT - ndertesa administrative 2 428,205
Shpenzime per mirembajtjen e objekteve specifike 1 237,600

Payments to CONSTRUCTION ALBANIA

22 payments
Executed Institution Expense category Amount Invoice
06.12.2024 reg. 05.12.2024 Bashkia Peshkopi (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2024 Bashkia Diber hidroizolim taracash ne objekte arsimore dhe social kulturore up nr 563 dt 16.11.2023 kon nr 4988 dt 27.12.2023... 1,043,700 82021060012024
27.12.2023 reg. 26.12.2023 Burgu Peqin (0827) Shpenzime per mirembajtjen e objekteve ndertimore 1014007 IEVP Peqin Likujduar Mirembajtje ndertese vepra e te tjera, Fature nr.42/2023 dt 06.12.2023.Urdher Prok . Nr 19 dt 17.11.2... 354,000 2170140072023
26.12.2023 reg. 20.12.2023 Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) Shpenzime per mirembajtjen e objekteve ndertimore ASCKSH ,lik miremb godine,urdh proknr 9 dt 10.11.2023,proc verb dt 11.12.2023,ftese oferte dt 14.11.2023,njof fit 5.12.2023,situac... 258,600 18710131552023
26.12.2023 reg. 21.12.2023 Agjencia Shtetërore për Shpronësim (3535) Shpenzime per mirembajtjen e objekteve ndertimore 2023 Agjen Shtet per Shpron.1006187, lik ft mirmb obj ndert, urdher nr 160 dt 24.11.2023, pv konf fit dt 01.12.2023, kontr nr 895/... 150,600 16210061872023
15.12.2023 reg. 14.12.2023 Shkoll. Prof."Tregtare" Vlore (3737) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010274 SHKOLLA TREGTARE MIREMBAJTJE E OBJEKTEVE NDERTIMORE PER NEVOJAT E SHK "TREGTARE"UP NR 13 DT 06.11.2023 KONT NR 147 DT 16.1... 447,600 9110102742023
22.11.2023 reg. 20.11.2023 Sp. Laç (2019) Sherbime te tjera Spitali Lac , Lyerje te ambienteve te DSHS-se ,Urgjenca,Laburatore,Radiologjia,Koridori i Fizioterapise ,U-Prok.nr 497 dt 31.10.20... 311,532 35610130752023
31.03.2023 reg. 30.03.2023 Sanatoriumi Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- riparim mirembajte ndertimore up nr 51/5 dt 16.02.2023 njof fit nr 235/66 dt 28.02.2... 1,050,600 29610130512023
31.10.2022 reg. 25.10.2022 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Sherbime te tjera 1010267 Shk Teknike Ekonomike, sherbim up 13.9.22 ft of 15.09 22 ft 20 dt 4.10.2022 pv 4.10.22 174,309 12110102672022
15.07.2021 reg. 14.07.2021 Sp. Kruje (0716) Garanci bankare te vitit te meparshem,Te Dala 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Zevendesim i tubave te linjes te ujesjellsit te Spitalit kontrate nr... 32,460 61210130732021
03.12.2020 reg. 02.12.2020 Bashkia Rogozhine (3513) Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE LIK FAT NR 9 DT 20.02.2020 SERI 70162772PERSHTATJE AMBJENTI UP NR 10 DT 20.01.2020PERSHTATJE AMBJENTI LIK DIFER... 437,600 132621190012020
23.10.2020 reg. 22.10.2020 Bashkia Rogozhine (3513) Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE LIK FAT NR 9 DT 20.02.2020 SERI 70162772PERSHTATJE AMBJENTI UP NR 10 DT 20.01.2020PERSHTATJE AMBJENTI UP NR 10... 400,000 121121190012020
29.09.2020 reg. 25.09.2020 Prokuroria e rrethit Fier (0909) Shpenz. per rritjen e AQT - ndertesa administrative Prokuroria Fier 1028008 up nr 7 dt 1.7.2020,fo dt 6.7.2020,njf 9.7.2020,kontr 15.7.2020,sit ,fature 33,seri 70162796,pvmd 7.8.2020 293,805 22610280082020
25.09.2020 reg. 24.09.2020 Prokuroria e rrethit Mat (0625) Shpenz. per rritjen e AQT - ndertesa administrative Prokuroria Mat (1028020) Lik. Rikonstruksion i zyrave Urdh.Prok.Nr.01 Dt.02.07.2020 Fat.Tat.Nr.32 Dt.01.09.2020 Situacion Dt.01.09... 134,400 7810280202020
28.05.2020 reg. 27.05.2020 Drejtoria e Përgjithshme e Standardeve (DPS) (3535) Shpenzime per mirembajtjen e objekteve ndertimore Drejt standarteve,riparime up. 15 dt 12.11.2019 ft. of. 13.11.2019 fit. 18.11.2019 urdher 435/17 dt 13.12.2019 fat 107 dt 11.12.20... 477,600 7710102812020
04.05.2020 reg. 30.04.2020 Drejtoria e Përgjithshme e Standardeve (DPS) (3535) Shpenzime per mirembajtjen e objekteve ndertimore Drejt standarteve riparime meretime zyra,sipas e-mail-it dt 27.4.2020 ,shtese kontrate 435/15 dt 10.12.2019,situac 13.12.2019,fat... 94,800 6110102812020
21.02.2020 reg. 20.02.2020 Sp. Kruje (0716) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje zevendesim i linjes se ujesjellesit up nr 19 dt 07.11.2019 kontrat nr... 616,740 6410130732020
14.01.2020 reg. 13.01.2020 Komisariati i Policise Fier (0909) Shpenzime per mirembajtjen e objekteve specifike Dr e Policise Fier 1016027 up 34 23.10.2019,fo 24.10.2019,njf 28.10.2019,pv 5.11.2019,fd 106,seri 70162759 237,600 45710160272019
31.12.2019 reg. 30.12.2019 Zyra Punesimit Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1010214 Zyra e Punes Tirane mirmb OBJEKT NDERTI SIPAS URDH PROK NR 3636/2 DT 19.11.2019.FTESE OFERTE 3636/3 DT 22.11.2019.NJOFT FI... 297,600 82710102142019
14.05.2019 reg. 10.05.2019 Bashkia Prenjas (0821) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B.PRRENJAS,LIKUJDIM FATURE TATIMORE NR 65 DT 09.12.2018,KONT 2667/1 DT.08.10.2018,AKT KOLAUDIMI 14.12.2018,SITUACION PUNIMESH,VLER... 215,232 29921530012019
12.12.2018 reg. 11.12.2018 Qendra e zhvillimit Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101153 Qend Zhvill Pellumbat, Riparime Up.36 dt 28.12.2018 pv.03.12.2018 pv. dorezim 03.12.18 fat 64 dt 03.12.2018 s 70162815 urd... 98,856 15221011532018
30.10.2018 reg. 29.10.2018 Sp. Kruje (0716) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje rikon i hyrjes se spitalit u.p nr 15 dt 01.08.2018 f.ofert dt 01.08.2018 nj fit... 594,000 33110130732018
29.10.2018 reg. 26.10.2018 Drejtoria Rajonale Tatimore Korce (1515) Shpenzime per mirembajtjen e objekteve ndertimore 1010055 DREJTORIA RAJONALE TATIMORE KORCE MIREMBAJTJE OBJEKTI UP NR.25 DT.14.08.2018,FTESE PER OFERTE DT.14.08.2018,PV.DT.23.10.20... 127,877 15110100552018