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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
31.12.2021 reg. 30.12.2021 Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129008 Sh.a.Ujesjelles-Kanalizime Lu,Sa lik.kont.nr.787/15,dt.30.12.2020 Mbikeq.punim.Ob.Nd.ujesjell fsht.Stan Karbunar dhe Kasht... 400,000 2221290082021
31.12.2021 reg. 30.12.2021 Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129008 Sh.a.Ujesjelles-Kanalizime Lu.Sa lik.kontr.nr.490/19 dt.20.10.2020 Supervizion Ob. Rehab.linjes kryes,te furniz me uje nga... 800,000 1521290082021
31.12.2021 reg. 28.12.2021 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017009, reparti 1001, mbikqyrje punimesh, up 2664/1 dt 27.7.21, ft.oferte 27.7.21, nj.fitues 28.7.21, kont.2664/3 dt 18.8.21, ft... 458,802 94810170092021
30.12.2021 reg. 29.12.2021 Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 HEKURUDHA SHQIPTARE MBIKQYRJE RIK I LINJES HEK SHKOZET KAVAJE FAT NR 100 DT 23.12.2021 KONT 73/6 DT 22.06.2021 212,396 8810060952021
29.12.2021 reg. 28.12.2021 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - paisje qe sigurojne energji BASHKIA KAVAJE KONTRATE NR 1801/1 28.06.2016 FATURE NR 73 DT 07.12.2016 59,040 253921180012021
28.12.2021 reg. 24.12.2021 Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) Shpenz. per rritjen e AQT - konstruksione te rrjeteve SHA UJESJELLES KANALIZIME KELCYRE SUPERVIZIM PUNIMESH PER RIKONSTRUKSION UJESJELLESI FSHAT GORICE SUKE KOD PROJEK 19AG506 FAT NR 1... 400,000 0821540022021
28.12.2021 reg. 22.12.2021 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017009, reparti 1001, mbikqyrje punimesh, up 269/3 dt 8.9.21, ft.oferte 8.9.21, nj.fitues 9.9.21, kont.3477/1 dt 27.9.21, ft 85/2... 598,092 91010170092021
24.12.2021 reg. 23.12.2021 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE PUNUMESH VAZHDIM I SHET 2 DHE PAISJA E DISA RRUGEVE ME POLICE TE SHTRIRE KONTR 4075/1 DT 01.10.2020 FATURE NR 61 DT 10.0... 287,812 250421180012021
23.12.2021 reg. 22.12.2021 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia m.madhe Iik. fature nr.80 date25.11.2021 kontrat date 17.09.2021 akmarrje ne dorezim 25.11.2021 8,750 68521300012021
23.12.2021 reg. 22.12.2021 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - paisje qe sigurojne energji BASHKIA KAVAJE LIKUJDIM FATURE NR 6/2021 DT 11.03.202 KONTRATE NR 31/1 DT 20.08.2020 MBIKQYERJE PUNIMESH REHABILITIM I NDRICIMIT R... 266,363 247721180012021
21.12.2021 reg. 20.12.2021 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia m.madhe Iik. fature nr.92 date 09.12.2021 kontrat date 09.12.2021 22,207 6711300012021
20.12.2021 reg. 17.12.2021 Bashkia Patos (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 supervizim up.09.02.2021 fo.11.02..2021 vp.12.02.2021 fat.63/2021 sit. perf. akt-kolaudim 154,102 PT57721120012021
15.12.2021 reg. 14.12.2021 Komisariati i Policise Diber (0606) Shpenz. per rritjen e AQT - ndertesa administrative Dr.Policise 1016024 pagese supervizori per ndertim objektesh ne DVP Diber ,up ne.29 dt.22.04.2021,kont.nr.29/13 dt.16.09.2021,njof... 1,099,999 33610160242021
14.12.2021 reg. 13.12.2021 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE LIKUJDIM FATURE NR 378 DT 28.06.2019 MBIKQYERJE PUNIMESH RRUGES SYNEJ BAGO 170,894 239221180012021
14.12.2021 reg. 13.12.2021 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE LIKUJDIM FATURE NR 292 DT 03.12.2018 KOLAUDIM PUNIMESH RRUGA MANDARINAVE 58,007 239121180012021
06.12.2021 reg. 02.12.2021 Bashkia Delvine (3704) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Lik faturen nr 241 data 15.06.2018 bashkia Delvine 30,300 418021040012021
01.12.2021 reg. 25.11.2021 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017009, reparti 1001, mbikqyrje punimesh, up 855/13 dt 4.5.21, ft.oferte 4.5.21, nj.fitues 5.5.21, kont. 1768 dt 18.5.21, ft 74/2... 167,383 82010170092021
12.11.2021 reg. 09.11.2021 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017009, reparti 1001, mbikqyrje punimesh, up 855/6 dt 6.4.21, ft.ofere 6.4.21, ft 72/2021 dt 28.10.21, pv kolaudimi 2455/1 dt 20.... 165,962 78810170092021
25.10.2021 reg. 22.10.2021 Gjykata e rrethit Lushnje (0922) Shpenz. per rritjen e AQT - ndertesa administrative 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik. Supervizion obj.Ndertim koridori lidhes, fat.fiskalizuar nr.71 dt.18.10.2021, certif... 12,000 18510290292021
21.10.2021 reg. 19.10.2021 Bashkia Krume (1812) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa lik,fat.elektronike nr.65/2021dt.28.09.2021,kont. nr.1481 prot dt.13.08.2021 "Kolaudim punimesh,mirembajtje rruges... 28,200 32521170012021
18.10.2021 reg. 13.10.2021 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017009, reparti 1001, Kolaudim punime kont 855/10 date 13.04.2021 fat nr 64/2021 date 24.09.2021 197,118 71210170092021
08.10.2021 reg. 30.09.2021 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Likuj mbikqyr Ndertim god Tip RSU 3, Nr2, Prak ush 4235,2020, Form njoft fit 27622/52, dt 19.100.20, kont 27622/73, dt 27.... 825,252 319521010012021
08.10.2021 reg. 06.10.2021 Reparti Ushtarak Nr.4300 Tirane (3535) Te tjera materiale dhe sherbime speciale 1017051 reparti 4001 ,Pagese akt ekspertize e thelluar up nr 605 date 07.09.2021 kont 5358 date 16.09.2021 fat nr 69 date 29.09.20... 660,000 67410170512021
22.09.2021 reg. 21.09.2021 Bashkia Vlore (3737) Shpenz. per rritjen e AQT - te tjera ndertimore supervizim i rikonstruksionit te banesave egjiptiane up nr 70 dt 02.11.2020,ftese per oferte,klasifikim perfundimtare,fat nr 11 dt... 97,149 97221460012021
22.09.2021 reg. 21.09.2021 Bashkia Vlore (3737) Shpenz. per rritjen e AQT - konstruksione te rrugeve supervizim i rruges panaja oshtim up nr 10 dt 28.03.2021,ftese per oferte,klasifikim perfundimtare,fat nr 49 dt 12.07.21 bashkia v... 177,285 97121460012021
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