Home Beneficiaries

FLED

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

2.0 bnValue, lekë
616Payments
51Institutions
04.2012 – 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 Corovode (0232) 98 284,150,832
Bashkia Ballsh (0924) 26 237,317,889
Bashkia Kucove (0217) 47 200,846,329
Bordi i Kullimit Korce (1515) 84 199,916,250
Bashkia Ura Vajgurore (0202) 39 157,410,768
Bordi i Kullimit Fier (0909) 33 118,068,212
Bashkia Belsh (0808) 23 109,340,623
Fondi i Zhvillimit Shqiptar (3535) 10 81,025,932
Bashkia Berat (0202) 22 63,693,297
Bashkia Elbasan (0808) 27 63,226,604

What it was paid for

Payments to FLED

616 payments
Executed Institution Expense category Amount Invoice
16.11.2021 reg. 15.11.2021 Nd-ja Mirembajtja Rruga (0808) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Agjensia e Sherbimeve Publike 2109014 Rikonstruksion i kanaleve ujitese Funar Up nr.1518 dt 25.03.2021NJF 21.04.2021 kont nr.1518/... 2,519,780 66421090142021
09.11.2021 reg. 02.11.2021 Nd-ja Komunale Banesa (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 rruge trotuare berat pagese urdher prokurimi 2 dt 19.02.2021 njoftim fituesi 175 dt 02.04.2021 kontrata 1 dt 08.04.2021 fa... 2,913,420 24421020042021
05.11.2021 reg. 04.11.2021 Nd-ja Mirembajtja Rruga (0808) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Agjensia e Sherbimeve Publike 2109014 Ndertim vepra arti ne rruge rurale dhe komunale Up 4928 dt 15.10.20 Vendim dt 03.12.20 NJF d... 2,734,179 65421090142021
03.11.2021 reg. 02.11.2021 Nd-ja Mirembajtja Rruga (0808) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Agjensia e Sherbimeve Publike 2109014 Ndertim vepra arti ne rruge rurale dhe komunale Up 4928 dt 15.10.2020 Vendim dt 03.12.2020 N... 2,825,252 64521090142021
28.10.2021 reg. 27.10.2021 Bashkia Gramsh (0810) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 up nr.61 date 05.03.2021,vend fituesi nr.62 date 17.05.2021,kontrate nr.1931 date 28.05.2021,situacion nr.1,fat nr.108 dat... 5,088,390 185821140012021
22.10.2021 reg. 21.10.2021 Bordi i Kullimit Korce (1515) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1005072 DR.E UJITJES E KULLIMIT KORCE KTHIM GARANCIE 'PASTRIM KU POLIS TUDAN', KONTRATA DT.21.05.20,UP NR.06 DT.08.05.20,PV.KVODT.... 113,418 17710050722021
22.10.2021 reg. 21.10.2021 Bordi i Kullimit Korce (1515) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1005072 DR.E UJITJES E KULLIMIT KORCE KTHIM GARANCIE 'PASTRIM KU N.PANXHI &VEP.M', KONTRATA DT.21.05.20,UP NR.04 DT.21.04.20,PV.KV... 44,433 17610050722021
22.10.2021 reg. 21.10.2021 Bordi i Kullimit Korce (1515) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1005072 DR.E UJITJES E KULLIMIT KORCE KTHIM GARANCIE 'PASTRIM KU BERAT-U.KUCIT', KONTRATA DT.14.05.20,UP NR.02 DT.14.04.20,PV.KVOD... 97,392 17510050722021
15.10.2021 reg. 14.10.2021 Bashkia Kucove (0217) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikulifikim urban Lagja Llukan Prifti lik fat.13 dt.30.04.2021 kontr.435 dt.04.02.2021 475,000 95821240012021
13.10.2021 reg. 12.10.2021 Dega e Thesarit Kucove (0217) Shpenzime per mirembajtjen e objekteve ndertimore 1010017 lik fat 127/2021 dt.11.10.2021 sherbim mirembajtje zyre thesari 119,928 7610100172021
12.10.2021 reg. 11.10.2021 Bordi i Kullimit Korce (1515) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005072 DR.E UJITJES E KULLIMIT KORCE PASTRIM KU.POL. TUD.+VEP., KONT.DT.26.05.21,UP NR.13 DT.14.05.21,PV.KVODT.24.05.21,NJ.KL.DT.... 22,800 16310050722021
12.10.2021 reg. 11.10.2021 Bordi i Kullimit Korce (1515) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005072 DR.E UJITJES E KULLIMIT KORCE PASTRIM KU.N.PA.+TRAN, KONT.DT.15.04.21,UP NR.03 DT.17.02.21,PV.KVODT.11.03.21,NJ.KL.DT.12.0... 247,859 16210050722021
12.10.2021 reg. 11.10.2021 Bordi i Kullimit Korce (1515) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005072 DR.E UJITJES E KULLIMIT KORCE PASTRIM KU.BERAT, KONT.DT.15.04.21,UP NR.02 DT.17.02.21,PV.KVODT.11.03.21,NJ.KL.DT.25.03.21,... 696,426 16110050722021
06.10.2021 reg. 05.10.2021 Sp. Kucove (0217) Shpenzime per mirembajtjen e objekteve ndertimore 1013074 shpenzime per mirembajtje e objekteve ndertimore fat 118/2021 dt.01.10.2021spitali 894,000 20210130742021
21.09.2021 reg. 16.09.2021 Bashkia Ura Vajgurore (0202) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2167001 Bashkia Ure, kontrata 1827 DT 30.09.2019 AKT KOLAUDIMI 1724 DT 30.06.2020 p verbal md 1724/4 DT 07.07.2020certif garancie... 1,113,339 57621670012021
17.09.2021 reg. 15.09.2021 Bashkia Corovode (0232) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Kthim mjete ne ruajtje 5% garanci"Rikonstruksion i kopshtit Kakruke"Akt-kolaud.dt.13.03.2020 ÇPMDP dt.07.09.2021 U-ngritje... 113,405 59421390012021
14.09.2021 reg. 13.09.2021 Bashkia Belsh (0808) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2021 Bashkia Belsh 2152001 Sistemim terr.sportive Shkolla 9-vjecare Grekan UP 95/2 dt 29.3.19 Njoft.fit 95/13 dt 9.5.19 Kontr.dt 2... 194,587 35421520012021
14.09.2021 reg. 13.09.2021 Bashkia Belsh (0808) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2021 Bashkia Belsh 2152001 Rik.shkolles 9-vjeçare Seferan UP 304/1 dt 31.10.18 Njoft fit.dt 17.1.19 Kontr.dt 21.1.19 Certif.marrje... 747,022 35221520012021
09.09.2021 reg. 08.09.2021 Bashkia Belsh (0808) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2021 Bashkia Belsh 2152001 Kanali ujites Cerrage UP 1570/1 8.5.19 njof fit 2.7.19 kontr 12.7.19 sit perf dt 3.1.20 ft nr 51 54 ser... 2,338,599 34221520012021
03.09.2021 reg. 02.09.2021 Bordi i Kullimit Korce (1515) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005072 DR.E UJITJES E KULLIMIT KORCE PASTRIM KU.BERAT, KONTRATA DT.15.04.21,UP NR.02 DT.17.02.21,PV.KVODT.11.03.21,NJ.KL.DT.25.03... 396,910 13310050722021
27.08.2021 reg. 25.08.2021 Bashkia Corovode (0232) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Kthim mjete ne ruajtje 5% garanci"Sist.Ambj.Te jasht.dhe sport.shkolla R.AranitaAkt-kolaud.dt.24.07.2020 ÇPMDP dt.16.08.20... 1,168,506 53721390012021
04.08.2021 reg. 03.08.2021 Bordi i Kullimit Korce (1515) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072 DR.E UJITJES E KULLIMIT KORCE PASTRIM KU.BERAT, KONTRATA DT.15.04.21,UP NR.02 DT.17.02.21,PV.KVODT.11.03.21,NJ.KL.DT.25.03... 1,520,000 12310050722021
02.08.2021 reg. 28.07.2021 Nd-ja Komunale Banesa (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 rruge trotuare berat pagese urdher prokurimi 2 dt 19.02.2021 njoftim fituesi 175 dt 02.04.2021 kontrata 1 dt 08.04.2021 fa... 3,262,617 15321020042021
26.07.2021 reg. 23.07.2021 Bordi i Kullimit Korce (1515) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072 DR.E UJITJES E KULLIMIT KORCE PASTRIM KU.POLIS TUDAN+VEP., KONTRATA DT.26.05.21,UP NR.13 DT.14.05.21,PV.KVODT.24.05.21,NJ.... 2,030,910 11310050722021
07.07.2021 reg. 06.07.2021 Bordi i Kullimit Korce (1515) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072 DR.E UJITJES E KULLIMIT KORCE PASTRIM KU.N.PANXHI+TRAN, KONTRATA DT.15.04.21,UP NR.03 DT.17.02.21,PV.KVODT.11.03.21,NJ.KL.... 1,912,350 10310050722021
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