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"DRICONS"

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

155 mValue, lekë
600Payments
122Institutions
10.2015 – 06.2025Period
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 Kucove (0217) 20 28,718,401
Autoriteti Rrugor Shqiptar (3535) 17 14,513,976
Bashkia Patos (0909) 34 11,842,840
Reparti Ushtarak Nr.1001 Tirane (3535) 28 7,793,693
Reparti Ushtarak Nr.4300 Tirane (3535) 19 7,712,528
Bashkia Kavaja (3513) 19 4,573,078
Bashkia Shkoder (3333) 43 3,967,706
Komisariati Special "Renea" Tirane (3535) 8 3,656,782
Shoqëria Rajonale Ujësjellës Kanalizime Lushnjë SH.A (0922) 5 3,386,276
Komisariati i Policise Diber (0606) 5 3,370,938

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve 182 38,646,706
Shpenz. per rritjen e AQ - studime ose kerkime 13 27,276,073
Shpenz. per rritjen e AQT - te tjera ndertimore 92 22,787,944
Shpenz. per rritjen e AQT - ndertesa administrative 47 11,953,148
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 57 10,760,089
Shpenz. per rritjen e AQT - ndertesa shkollore 41 10,171,784
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 33 9,601,232
Shpenz. per rritjen e AQT - ndertesa shendetesore 12 4,430,989

Payments to "DRICONS"

600 payments
Executed Institution Expense category Amount Invoice
25.06.2024 reg. 21.06.2024 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024 , Lik shp mbikeqyrje punimesh, kontrate nr 5315/3 dt 16.12.2022 ne vazhdim certifikate e perkohshme nr... 252,225 46810170092024
13.06.2024 reg. 12.06.2024 Bashkia Patos (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 mbikqyres up.30.01.2023 kontr fat.15/2024 sit.perf.akt-koaudim dorez.pvmd 541,765 16921120012024
16.05.2024 reg. 15.05.2024 Spitali Psikiatrik Vlore (3737) Shpenz. per rritjen e AQT - ndertesa shendetesore supervizim rikonstruksion i shtepizave te mbeshtetura spitali psikiatrik 1013060 kont 12 dt 17.05.2023 u.prok 18 dt 28.02.2023 fat... 369,433 13410130602024
07.05.2024 reg. 26.04.2024 Autoriteti Rrugor Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion punimesh Ndertimi Godines se Qendres se Monitorimit te Trafikut Shk 140/1 dt 04.04.24 sit 1 fat 84/2023... 200,000 21010060542024
02.05.2024 reg. 29.04.2024 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 mbikqyres ndertim rruga cerdhe e re up nr 7447 dt 22.08.2022 njof fit dt 20.09.202 kont nr 9324 dt 12.1... 365,191 50421660012024
26.04.2024 reg. 24.04.2024 Bashkia Durres (0707) Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres, DRICONS SHPK, MBIKQYRJE RINDERTIM K.GIS. 19.63, 19.53, BANESA RRASHBULL, FAT.10/2024 DT. 19.01.2024 596,083 35721070012024
22.04.2024 reg. 19.04.2024 Shoqëria Rajonale Ujësjellës Kanalizime Lushnjë SH.A (0922) Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006195 Shoq.Raj.Uje.-Kanal.LU,Lik.kont.787/15 dt.30.12.2020 Mbik.punim.ob:Nd.ujesjell.fshat.Stan Karbunare-Kashtebardhe B.Lu,f.f.... 878,190 810061952024
19.04.2024 reg. 17.04.2024 Shoqëria Rajonale Ujësjellës Kanalizime Lushnjë SH.A (0922) Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006195 Shoq.Raj.Uje.-Kanal.LU,Lik.kont.490/19 dt.20.10.20 Mbik.punim.ob:Reh.linj.kryes.furniz.uje nga roton.Grabian-Stp Virove,Lu... 351,512 710061952024
19.04.2024 reg. 17.04.2024 Shoqëria Rajonale Ujësjellës Kanalizime Lushnjë SH.A (0922) Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006195 Shoq.Raj.Uje.-Kanal.LU,Lik.pjesor i kont.490/19 dt.20.10.20 Mbik.punim.ob:Reh.linj.kryes.furniz.uje nga roton.Grabian-Stp... 856,574 610061952024
18.03.2024 reg. 13.03.2024 Bashkia Patos (0909) Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Patos 2112001 mbikqyres permiresim banes.ekzistues.up.15.09.2022 kontr fat.12/2024 sit.perf.akt-koaudim dorez.cmpd 217,592 6221120012024
18.03.2024 reg. 13.03.2024 Bashkia Patos (0909) Shpenz. per rritjen e AQT - varrezat Bashkia Patos 2112001 mbikqyres ndertim kuarttall i RI up.07.04.2023 kontr fat.11/2024 sit.perf.akkt-koaudim dorez.pvmd 138,153 5821120012024
30.01.2024 reg. 20.01.2024 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 1017037-Rep.ushtarak 3001,2023 mbikqyerje punimesh up 15.2.2023 ft of 15.2.2023 ft 69 dt 22.11.2023 396,550 54310170372023
29.01.2024 reg. 26.01.2024 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017051%reparti 4001,2023 mbikqyerje punimesh kont 672/2 dt 3.2.2023 ft 79 dt 27.12.2023 327,091 120510170512023
29.01.2024 reg. 25.01.2024 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017051%reparti 4001,2023 mbikqyrje punimesh kont 6175/2 dt 21.10.2022 ft 77 dt 27.12.2023 674,034 112910170512023
26.01.2024 reg. 24.01.2024 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017051%reparti 4001,2023 mbikqyres punimesh kont 1856/1 dt 23.3.23 ft 57 dt 24.10.2023 141,027 116510170512023
25.01.2024 reg. 22.01.2024 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017009 reparti 1001 2023 mbikqyrje punimesh kont vazhd 4613/4 dt 9.11.2022 ft 76 dt 9.12.2023 362,709 100210170092023
24.01.2024 reg. 22.01.2024 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017009 reparti 1001 2023 mbikqyrje punimesh kont vazhd 4940/2 dt 21.11.2023 ft 75 dt 9.12.2023 234,846 96010170092023
23.01.2024 reg. 22.01.2024 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017051%reparti 4001,2023 mbikqyerje punimesh kont 5938/2 dt 10.10.2022 ft 72 dt 20.11.2023 554,034 113410170512023
23.01.2024 reg. 22.01.2024 Autoriteti Rrugor Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion Punimesh Ndertimi i rruges se fshatit Senice dhe lidhja me rrugen Kardhiq - Delvine" Shkresa Nr.10124/1... 565,999 150110060542023
19.01.2024 reg. 18.01.2024 Spitali Psikiatrik Vlore (3737) Shpenz. per rritjen e AQT - ndertesa shendetesore supervizim rikonstruksion i shtepizave te mbeshtetura spitali psikiatrik 1013060 kont 12 dt 17.05.2023 u.prok 18 dt 28.02.2023 fat... 541,000 37910130602023
18.01.2024 reg. 17.01.2024 Bashkia Selenice (3737) Shpenz. per rritjen e AQT - konstruksione te rrjeteve mbikqyrje kuz astane kote bashkia selenice 2159001 kont 2348/1 dt 14.10.2022 u.prok 155 dt 08.09.2022 fat 45 dt 28.08.2023 400,009 80021590012023
18.01.2024 reg. 17.01.2024 Bashkia Selenice (3737) Shpenz. per rritjen e AQT - konstruksione te rrjeteve mbikqyrje kuz astane kote bashkia selenice 2159001 kont 2348/1 dt 14.10.2022 u.prok 155 dt 08.09.2022 fat 106 dt 28.12.2022 199,999 79921590012023
18.01.2024 reg. 29.12.2023 Bashkia Corovode (0232) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 Detyrim i prapambetur Shpenzime per rritje AQT likujduar me fondet te celura me Akt Normativ 06 dt 14 12 2023 Fatur nr 219... 18,600 89621390012023
17.01.2024 reg. 16.01.2024 Bashkia Belsh (0808) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2152001 Bashkia Belsh, Kolaudim punim. Kanali i Ujitjes Cerrage UP 07/1 dt 30.03.2020 ftes per ofert 7/2 dt 31.3.20 PV fituesi dt... 32,524 56721520012023
16.01.2024 reg. 15.01.2024 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQYRJE RIKONSTR LINJAVE TE PUSEVE 281-283 DEPOS500M3NDERT PUSI 7 CERME KONTRATE 3509/1 DT 10.10.2019 FATURE NR 94 DT 14.12.2021 94,219 214421180012023
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