Home Beneficiaries

EGLAND(J96829419D)

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

1.6 bnValue, lekë
419Payments
61Institutions
05.2012 – 01.2026Period
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
Bashkia Bulqize (0603) 92 928,596,933
Bashkia Peshkopi (0606) 20 89,873,408
Bashkia Burrel (0625) 15 42,105,738
Bashkia Kamez (3535) 16 40,585,775
Komuna Ostren (0603) 20 39,909,962
Bordi i KullimitDurres (0707) 10 36,072,338
Komuna Klos (0625) 23 34,436,953
Bashkia Tirana (3535) 4 32,439,198
Bashkia Kruje (0716) 14 31,297,664
Komuna Rashbull (0707) 5 28,595,733

What it was paid for

Payments to EGLAND(J96829419D)

419 payments
Executed Institution Expense category Amount Invoice
28.01.2026 reg. 27.01.2026 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2166001 2025 5% garanci ndertim KUN rruga Gasper Suma kont nr 6488 dt 25.08.2020 akt kol dt 02.04.2021 akt mar dorz... 107,927 212121660012025
12.01.2026 reg. 09.01.2026 Bashkia Bulqize (0603) Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA BULQIZE (2103001) likujdim sitc. nr.4 "Ndertim rrjeti furnizimi dhe shperndares ujsjell. lagja Allmete, ndertim i rrjetit... 8,146,915 78321030012025
10.12.2025 reg. 05.12.2025 Bashkia Bulqize (0603) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE (2103001) lik. sit.pjesor nr.4 "Ndertim rrjeti furnizimi dhe shperndares ujsjell. lagja Allmete, ndertim i rrjetit... 47,500,000 70821030012025
25.11.2025 reg. 21.11.2025 Bashkia Bulqize (0603) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE (2103001) lik. sit.pjesor nr.4 "Ndertim rrjeti furnizimi dhe shperndares ujsjell. lagja Allmete, ndertim i rrjetit... 47,500,000 67821030012025
07.10.2025 reg. 06.10.2025 Bashkia Bulqize (0603) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA BULQIZE (2103001) lik. 5% garanci punimesh i objektit '' Ndertim Rrjeti shperndares i fshatrave Gjorice dhe ndertim Depo u... 11,461,349 55921030012025
18.12.2024 reg. 17.12.2024 Bashkia Bulqize (0603) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize (2103001) likujdim sit. perfundimtar," (Ndertim i dhomave te zhveshjes se futbollisteve, Rik. F F Bulqize)" , up n... 2,263,599 75521030012024
13.08.2024 reg. 12.08.2024 Bashkia Bulqize (0603) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Bulqize (2103001) likujdim sit. perfundimtar, (Ndertim rrjeti shperndaresi fshatrave gjorice si dhe ndertim depo uji faza... 34,587,660 50021030012024
17.05.2024 reg. 16.05.2024 Bashkia Bulqize (0603) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Bulqize (2103001) likujdim 5% garanci objekti "Rikonstruksion rruga Koder e Danit"urdher i mbrendshem nr.2249 dt.24.04.202... 1,930,022 28021030012024
12.04.2024 reg. 11.04.2024 Bashkia Bulqize (0603) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Bulqize (2103001) likujdim sit. pjesor nr.5, (Ndertim rrjeti shperndaresi fshatrave gjorice si dhendertim depo uji faza 2)... 1,862,409 20621030012024
27.12.2023 reg. 23.12.2023 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez ndertim KUN kont vazhd nr 436 dt 21.01.20 sit dt 01.06.20 akt kol dt 01.06.20 aktmarrje dorzim dt 28.09.23permb fat... 555,339 175221660012023
27.12.2023 reg. 23.12.2023 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez ndertim KUN sit perf dt 07.069.21 kont va nr 8478 dt 22.10.20 permb fat dt 20.12.23 akt kolaud dt 18.05.21 pvmd dt 0... 805,889 174521660012023
27.12.2023 reg. 23.12.2023 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Gjergj Fishta kont va nr 9150 dt 12.11.2020 sit dt 18.12.2021 akt kolaud dt 28.10.21 pvmd date 07.12.2... 903,460 174421660012023
15.12.2023 reg. 14.12.2023 Sp. Bulqize (0603) Shpenzime per mirembajtjen e objekteve ndertimore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim mirmbajtje objekti, UP nr.24 dt.26.09.2023 dt.17.11.2023,fatura nr.274/2023 dt.05... 113,592 33410130652023
13.12.2023 reg. 12.12.2023 Sp. Bulqize (0603) Shpenzime per mirembajtjen e objekteve ndertimore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim mirmbajtje objekti, UP nr.18 dt.26.09.2023 dt.15.11.2023,fatura nr.271/2023 dt.04... 874,800 33210130652023
06.12.2023 reg. 05.12.2023 Bashkia Bulqize (0603) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE (2103001) likujdim situacion pjesor nr.5 per objektin"19AF203 Ndertim rrjeti shperndares ifshatrave Gjorice si dhe... 23,535,397 62721030012023
30.11.2023 reg. 24.11.2023 Admin Qendrore e ISHP (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1010227-Administrata Qendrore e ISHP-se Lik Garancie, Kontrata nr 1841/1 dt 18.08.2021, akt kolaudimi dt 23.12.2021, certif. e per... 539,790 47110102272023
25.10.2023 reg. 24.10.2023 Bashkia Bulqize (0603) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA BULQIZE (2103001) likujdim det. prapambetur per objektin "Rehabilitim i kanaleve vaditese te Nj A ve te bashkise Bulqize",... 492,251 54121030012023
12.10.2023 reg. 11.10.2023 Bashkia Bulqize (0603) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE (2103001) likujdim pjesor sit.nr.3 "Nder.rrjet furnizimi dheshperndares ujsjll. lagja allmete dhe nd. rrjeti kuz l... 20,396,918 51721030012023
22.09.2023 reg. 21.09.2023 Bashkia Peshkopi (0606) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2023,Bashkia Diber,2106001,likujdim 5% garanci punimesh per objektin rehabilitimi i diges se grames kon sipermarrje nr 31/13 dt 05... 2,811,337 65621060012023
16.05.2023 reg. 15.05.2023 Bashkia Peshkopi (0606) Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2023,Bashkia Diber,2106001Rik.ujesjelles i brendshem,fshati Lishan,up nr 237 dt 12.05.2022,kontr nr 3811 dt 04.08.2022,sit pjesor... 2,838,600 37421060012023
24.04.2023 reg. 20.04.2023 Bashkia Bulqize (0603) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE (2103001) likujdim situacion pjesor nr.4 per objektin"19AF203 Ndertim rrjeti shperndares ifshatrave Gjorice si dhe... 9,714,603 20821030012023
06.03.2023 reg. 03.03.2023 Bashkia Kruje (0716) Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Sherbim mirmbajtje per liqenet dhe rezervuaret nen administrimin e Bashkise Kruje kontrate nr 6563 dt 04.10.... 4,365,900 15521230012023
16.02.2023 reg. 15.02.2023 Bashkia Bulqize (0603) Shpenz. per rritjen e AQT - terrenet sportive BASHKIA BULQIZE (2103001) likujdim situacion nr.2 per objektin"Rikonstruksion fusha e futbollit", up nr.6187/1 dt.29.09.2022,kontr... 5,315,877 8421030012023
27.12.2022 reg. 23.12.2022 Komuna Klos (0625) Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Klos (2654001) Lik. Situac.perf.Dt.16.04-12.07.2021 'Ndertim rrjeti KUZ ne Fsh.Kurdari,Hurdhe,Klos'.Kontr.Nr.920 Prot.Dt.12... 4,452,139 160526540012022
27.12.2022 reg. 23.12.2022 Bashkia Bulqize (0603) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize (2103001) Likujdim situacion pjes.nr.4, "Ndertim rrjeti shperndares i fshatrave Gjorice, si dhe ndertim depo uji f... 28,500,000 76921030012022
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