Home Beneficiaries

ERGI

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

6.9 bnValue, lekë
697Payments
68Institutions
02.2012 – 08.2026Period
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 Elbasan (0808) 173 1,276,503,454
Bashkia Belsh (0808) 50 1,023,849,422
Fondi i Zhvillimit Shqiptar (3535) 27 717,954,939
Bashkia Librazhd (0821) 79 540,207,200
Bashkia Tirana (3535) 34 426,054,307
Bashkia Cerrik (0808) 53 391,830,048
Bashkia Kamez (3535) 10 269,072,819
Autoriteti Rrugor Shqiptar (3535) 4 225,772,238
Komuna Bradashesh (0808) 13 192,657,774
Aparati Ministrise se Bujqesise e Ushqimit (3535) 9 189,320,351

What it was paid for

Payments to ERGI

697 payments
Executed Institution Expense category Amount Invoice
18.12.2012 reg. 07.12.2012 Komuna Gjinar (0808) no category investim Kom Gjinar 2386001 5,643,780 170/123860012012
18.12.2012 reg. 07.12.2012 Spitali Elbasan (0808) no category Mirmbajtje Spitali Civil Elbasan 706,049 42410130162012
17.12.2012 reg. 26.11.2012 Komuna Gjergjan (0808) no category Rikonstruksion Komuna Gjergjan Elbasan 5,540,533 28523870012012
13.12.2012 reg. 19.11.2012 Drejtoria e Sherbimeve te Brendshme (3535) no category Proj PAMT rikonstr fasada pallatesh kont shtese 3184/2 04.04.2011 7,296,602 19P10160012012
13.12.2012 reg. 20.11.2012 Komuna Qukes (0821) no category LIK.SIT.PERFUNDIMTAR SHKOLLA 9-VJECARE DRITAJ,KOMUNA QUKES LB 6,761,025 28925860012012
13.12.2012 reg. 20.11.2012 Komuna Gostime (0808) no category RIK.SHKOLLE KOMUNA GOSTIME 3,401,303 28623830012012
22.11.2012 reg. 08.11.2012 Administrata Kopshte Cerdhe (0808) no category Qendra Ek Arsimit riparime 419,820 22421090082012
17.10.2012 reg. 12.10.2012 Komuna Qukes (0821) no category LIKUJDIM SITUACIONI PERFUNDIMTAR NDERTIM SHKOLLE DRITAJ.KOMUNA QUKES LB 10,962,459 26025860012012
09.10.2012 reg. 08.10.2012 Administrata Kopshte Cerdhe (0808) no category Qendra Ek Arsimit riparim 411,372 20121090082012
24.09.2012 reg. 21.09.2012 Bashkia Bajram Curri (1836) no category Bashkia B.Curri Tropoje, Shkolla 9-vjecare B.Curri, kontrata 25.8.2011, diference e situacionit 4 dhe 5 dt. 31.8.2012, FT 57 dt.31... 25,769,302 23521450012012
18.09.2012 reg. 17.09.2012 Administrata Kopshte Cerdhe (0808) no category Qendra Ek Arsimit meremetim 419,640 18621090082012
30.08.2012 reg. 27.08.2012 Spitali Elbasan (0808) no category Mirmbajtje Spitali Civil Elbasan 396,029 27810130162012
23.08.2012 reg. 21.08.2012 Bashkia Bajram Curri (1836) no category Bashkia B.Curri Tropoje ndertim shkolle 9-vjecare kontrate date 25.08.2012 situacion nr 4 date 24.07.2012 fat tat nr 43 dt 25.07.2... 22,030,700 21621450012012
26.06.2012 reg. 14.06.2012 Spitali Elbasan (0808) no category Mirmbajtje Spitali Civil Elbasan 491,424 20110130162012
25.06.2012 reg. 12.06.2012 Komuna Qukes (0821) no category LIKUJDUAR FATURE BLERJE TUBACIONI.KOMUNA QUKES LB 240,000 13425860012012
27.04.2012 reg. 26.04.2012 Bashkia Bajram Curri (1836) no category Bashkia B.Curri Tropoje objekti Ndertim shkolle 9-vjecare Bajram Curri kontrate datew 25.08.2012 situacion date 25.11.2011 fat tat... 18,461,313 94/21450012012
26.04.2012 reg. 25.04.2012 Spitali Elbasan (0808) no category Garanci Spitali Civil Elbasan 233,762 15510130162012
25.04.2012 reg. 18.04.2012 Universiteti "A. Xhuvani", Elbasan (0808) no category rikonstruksion Universiteti 15,600,000 6210110992012
10.04.2012 reg. 21.03.2012 Administrata Kopshte Cerdhe (0808) no category Qendra Ek Arsimit riparim 269,808 4621090082012
09.04.2012 reg. 19.03.2012 Spitali Elbasan (0808) no category Mirmbajtje Spitali Civil Elbasan 380,000 6510130162012
15.03.2012 reg. 27.02.2012 Komuna Shales (0808) no category garanci Komuna Shales 1,118,816 3023960012012
16.02.2012 reg. 09.02.2012 Drejtoria e Sherbimeve te Brendshme (3535) no category 231-Aparat.Min.Brende T.V.SH Kosto Lokale,kontrate nr 3184/2 dt 04.04.2011 ne vazhdim,fat nr 141,143,12,18 dt 30.09.2010-27.05.201... 15,957,827 510160012012
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