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ERJET

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

39.8 mValue, lekë
189Payments
58Institutions
06.2021 – 09.2026Period
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
Ndermarrja Rruga (0707) 21 7,694,923
Shkolla "Hysen Çela" Durres (0707) 18 2,087,232
Shkolla "Kristo Isak" Berat (0202) 9 1,949,496
Shkolla Hoteleri Turizem, Tirane (3535) 12 1,697,402
Q.Form. Profes. Durres (0707) 4 1,641,504
Shkolla Prof. "Karl Gega", Tirane (3535) 3 1,536,000
Burgu Tepelene (1134) 2 1,413,600
Shk.Prof. "Rakip Kryeziu" Fier (0909) 6 1,363,388
Komisariati i Policise NSH Tirane (3535) 17 1,308,804
Q.Form. Profes. Durres (0707) 2 1,228,800

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 34 10,720,693
Shpenzime per mirembajtjen e objekteve specifike 16 3,910,769
Sherbime te tjera 21 2,956,356
Shpenzime per mirembajtjen e objekteve ndertimore 11 2,255,762
Pjese kembimi, goma dhe bateri 8 2,106,552
Shpenzime per te tjera materiale dhe sherbime operative 8 2,068,436
Furnizime dhe sherbime me ushqim per mencat 9 1,766,398
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 6 1,575,233

Payments to ERJET

189 payments
Executed Institution Expense category Amount Invoice
11.12.2025 reg. 10.12.2025 Shkolla "Hysen Çela" Durres (0707) Shpenzime per mirembajtjen e objekteve ndertimore 1004239/SHKOLLA HYSEN CELA FAT 56 DT 05.12.2025 SHERBIME SHP MIREMBAJTJE PER SISTEMIN KUNDRA ZJARRIT DHE SISTEMIT TE ALARMIT UP56... 119,400 18310042392025
09.12.2025 reg. 05.12.2025 Reparti Ushtarak Nr.5570 Vlore (3737) Shpenzime per mirembajtjen e mjeteve te transportit 1017083 REPARTI USHTARAK 5005 BUNAVI BLERJE PJESE KEMBIMI PER AUTOMJETE UP NR 25 DT 23.10.2025 FAT NR 54 DT 17.11.2025 F.H NR 1-1/... 286,800 7010170832025
05.12.2025 reg. 04.12.2025 Shkolla "Hysen Çela" Durres (0707) Shpenzime per mirembajtjen e objekteve ndertimore 1004239/SHKOLLA HYSEN CELA FAT 50 DT 18.11.2025 SHERBIME PASTRIMI FASADE XHAMI UP50 DT 18.11.2025 120,000 17810042392025
13.11.2025 reg. 11.11.2025 Komisariati i Policise NSH Tirane (3535) Blerje dokumentacioni 1016012 NSPT, shp blerje dokumentacioni, up 38 dt 21.10.25, pv dt 24.10.25, fat 48/2025 dt 3.11.25, pv pritje malli 2 dt 3.11.25,... 38,400 23310160122025
11.11.2025 reg. 07.11.2025 Komisariati i Policise NSH Tirane (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016012 NSPT, shp blerje mat zyre te pergj, up 39 dt 23.10.25, pv dt 27.10.25, fat 47/2025 dt 29.10.25, fh 12 dt 29.10.25, pv prit... 117,120 23010160122025
11.11.2025 reg. 07.11.2025 Komisariati i Policise NSH Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016012 NSPT, shp mirembajtj rrjete elek, pv dt 13.10.2025, pv emergj 2276 dt 14.10.25, pv punim dt 14.10.25, fat 41/2025 dt 14.10... 13,200 22510160122025
10.11.2025 reg. 06.11.2025 Shkolla Prof. "Karl Gega", Tirane (3535) Te tjera materiale dhe sherbime speciale 1012158,Shk K.Gega,lik mater ndertimi mesimore,urdh prok nr 54 dt 26.09.2025,ftese oferte dt 29.09.2025,njof fit.dt 10.10.2025,pro... 514,800 13410121582025
30.10.2025 reg. 27.10.2025 Universiteti Politeknik (3535) Shpenzime per te tjera materiale dhe sherbime operative 1011040 UPT REKT - furniz dhe vendosj, UP nr 79 dt 1.10.2025, ft of dt 3.10.2025, njof fit dt 6.10.2025, ft nr 42 dt 16.10.2025, p... 632,040 193710110402025
10.10.2025 reg. 09.10.2025 Ndermarrja Rruga (0707) Shpenzime per mirembajtjen e objekteve specifike 2107014/ND RRUGA /FAT 36 GABIONA GURI 499,200 38921070142025
29.09.2025 reg. 25.09.2025 Teatri Operas dhe Baletit (3535) Te tjera transferime korrente 1012024 Teat Oper Balet - pagese per sherbim riparimi vaj filtra kamioni, urdh n r528/12 dt 31.07.2025, fat nr 32 dt 13.08.2025 94,800 50410120242025
18.09.2025 reg. 16.09.2025 Komisariati i Policise NSH Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016012 NSPT, shp mirembajtj rrjete elek, pv dt 28.8.2025, pv emergj 1942 dt 29.8.25, pv punim dt 29.8.25, fat 33/2025 dt 29.8.202... 46,800 18410160122025
16.09.2025 reg. 15.09.2025 Bashkia Kukes (1818) Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes Detyrim Nr 35482 Bime dekorative materiale ndihmes Kont nr 38 dt 20.05.2025 ft nr 14 dt 22.05.2025 pv marrje... 347,996 5591250012025
15.09.2025 reg. 12.09.2025 Qendra Ditore Kamez (3535) Shpenzime per mirembajtjen e objekteve ndertimore 2166002 Qend.Polivalente Kamez 2025 hidroizolim tarace up nr 223/2 dt 04.09.2025 ft nr 37 dt 10.09.2025 p.v mar dorz dt 10.09.2025 117,720 11621660022025
29.08.2025 reg. 28.08.2025 Ndermarrja Rruga (0707) Shpenzime per mirembajtjen e objekteve specifike 2107014/ND RRUGA /FAT 29 boje printeri 118,200 28821070142025
26.08.2025 reg. 18.08.2025 Burgu Tepelene (1134) Shpenzime per mirembajtjen e objekteve ndertimore FT NR 30/05.08.2025 MIREMBAJTJE BURGU TEPELENE 886,800 12910140052025
13.08.2025 reg. 12.08.2025 Nd-ja Komunale Banesa (3737) Te tjera materiale dhe sherbime speciale Çakell makinerie per rruget rrurale up nr 85 dt 19.12.24,ftese oferte,njoftim fituesi,pv marrje ne dorezim dt 08.01.25,fat nr 3 dt... 430,799 21621460172025
22.07.2025 reg. 21.07.2025 Qendra Ekonomike Kultures (1515) Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE TE TJERA,U.P.NR.39 DT.26.06.2025,NJOFT.FIT.NGA APP DT.03.07.2025 , FAT.NR.25/202... 49,920 20021220072025
15.07.2025 reg. 14.07.2025 Gjykata e Rrethit per Krimet (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029042 Gjyk. Pos. Shk. Pare 2025 - miremb pajisje hidraulike, UP nr 105 dt 18.03.2025, ft of nr 1078/2 dt 29.05.2025, nj fit dt 3... 39,600 17210290422025
02.07.2025 reg. 01.07.2025 Ndermarrja Rruga (0707) Shpenzime per mirembajtjen e objekteve specifike 2107014/ND RRUGA / DEKORIME FESTA E 1 QERSHORIT FAT 16 574,800 16121070142025
02.07.2025 reg. 01.07.2025 Shkolla "Hysen Çela" Durres (0707) Sherbime te tjera 1012142/SHKOLLA HYSEN CELA FAT 21 DT 23.6.25 SHPENZIM PER MIREMBAJTJE OBJEKTI NDERTIMOR UP30 DT 30.5.25 119,580 9010121422025
02.07.2025 reg. 01.07.2025 Shkolla "Hysen Çela" Durres (0707) Sherbime te tjera 1012142/SHKOLLA HYSEN CELA FAT 24 DT 26.6.25 SHPENZIM PER MIREMBAJTJE TE ZAKONSHME (LYERJE) UP28 DT 15.5.25 119,400 8910121422025
30.06.2025 reg. 27.06.2025 Bashkia Lac (2019) Sherbime te tjera Bashkia Kurbin.Sherbim ndarje Gips Zyrave Sociale :ZERI I FEMIJEVE.Kerkese dt 20.05.2025.Fature nr 15/2025 dt 04.06.2025.P-v dt 04... 117,000 125221260012025
25.06.2025 reg. 24.06.2025 Agjencia Kombetare e Planifikimit te Territorit (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre 1087034 - AKPT 2025 , Lik blerje grila , up nr.726/10 dt 23.5.25 , njo fit dt 27.5.25, ft nr.19 dt 10.6.25 , fh nr.3 dt 10.6.25 48,000 11410870342025
28.05.2025 reg. 27.05.2025 Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE SHPENZIME PER BLERJE MATERIALE PASTRIMI UP NR 11 DT 07.05.25,PV PERC FONDI... 96,420 6010051152025
27.05.2025 reg. 23.05.2025 Ndermarrja Rruga (0707) Shpenzime per mirembajtjen e objekteve specifike 2107014/ND RRUGA / BL DETERGJENT FAT 9 DT 03.04.2025 118,800 9221070142025
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