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EB CONSTRUCTION

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

3.5 mValue, lekë
6Payments
6Institutions
11.2025 – 05.2026Period
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
Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1 794,880
Drejtori Rajonale AKPA Durres (0707) 1 694,800
Qarku Korçe (1515) 1 571,818
Universiteti Korce (1515) 1 537,525
Drejtoria e shendetit publik Tropoje (1836) 1 517,980
Universiteti Politeknik (3535) 1 410,405

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 1,332,405
Shpenzime per mirembajtjen e objekteve ndertimore 2 1,212,780
Shpenz. per rritjen e AQT - ndertesa shkollore 2 982,223

Payments to EB CONSTRUCTION

6 payments
Executed Institution Expense category Amount Invoice
13.05.2026 reg. 12.05.2026 Qarku Korçe (1515) Shpenz. per rritjen e AQT - ndertesa shkollore 2015001 KESHILLI I QARKUT KORCE KRIJIM I HAPESIRAVE T EREJA SHKOLLA THEMISTOLI GERMENJI UR NR 27 DT 29.01.26,FT OF DT 29.01.26 DOK... 571,818 9120150012026
25.03.2026 reg. 24.03.2026 Drejtori Rajonale AKPA Durres (0707) Shpenzime per mirembajtjen e objekteve ndertimore 2026- AKPA -- UP3 DT 20.1.2026 SHP PER MIREMBAJTJE RIPARIME TE AMBJENTEVE TE ZYRES LIK FAT 25 DT 6.3.2026 694,800 14010042132026
13.01.2026 reg. 09.01.2026 Universiteti Politeknik (3535) Shpenz. per rritjen e AQT - ndertesa shkollore 1011040 UPT FIE - sherb riparim, UP nr 94 dt 13.10.2025, ft dt 15.10.2025, njof fit dt 15.10.2025, ft nr 276 dt 12.11.2025 410,405 245110110402025
12.01.2026 reg. 09.01.2026 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KMDIM1089001,shpenz per mirmb ambjent zyra, up nr 31 dt 10.11.2025, njft fit dt 11.12.2025, kont nr 2848/7 dt 12.12.2025, fat nr 3... 794,880 28110890012025
23.12.2025 reg. 22.12.2025 Drejtoria e shendetit publik Tropoje (1836) Shpenzime per mirembajtjen e objekteve ndertimore Njesia VEndore e Kujdesit Shendetsore Tropoje mirembajtje objekti up 20 date 13.11.2025 app dt 25.11.2025 kontrate dt 2.12.2025 si... 517,980 8910130472025
27.11.2025 reg. 26.11.2025 Universiteti Korce (1515) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME MIREMBAJTJE ,URPROK NR 471 DT 16.09.2025 FOF DT 07.10.2025 PVERBAL DT 16.09.2025,0... 537,525 39410110462025