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

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - ndertesa shendetesore 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 218 829,541,123
Shpenz. per rritjen e AQT - konstruksione te rrugeve 58 292,901,802
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 57 257,445,756
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 85 119,801,659
Shpenz. per rritjen e AQT - te tjera ndertimore 34 75,329,343
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 13 67,187,153
Shpenz. per rritjen e AQT - ndertesa shkollore 21 55,121,529

Payments to FLED

616 payments
Executed Institution Expense category Amount Invoice
14.09.2017 reg. 13.09.2017 Bashkia Polican (0232) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2140001Fatura nr.27 seri 47938627data 31.07.2017Situac. perfundimtar,Proc-verbal kolaudimi dt.07.06.2017,procesverba i marrjes ne... 4,795,300 69821400012017
15.08.2017 reg. 14.08.2017 Bashkia Ballsh (0924) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER FLED U.P NR.17 DATE 23.11.2016 KONTRATE NR2326 DATE 29.12.2016 NJOFTIM I FITUESIT DATA 27.12.2016 SITUACION NR.1 FATURE... 9,777,780 93221310012017
15.08.2017 reg. 14.08.2017 Bashkia Ballsh (0924) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER FLED U.P NR.17 DATE 23.11.2016 KONTRATE NR2326 DATE 29.12.2016 NJOFTIM I FITUESIT DATA 27.12.2016 SITUACION NR.1 FATURE... 2,162,160 92121310012017
15.08.2017 reg. 14.08.2017 Bashkia Ballsh (0924) Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER FLED U.P NR.17 DATE 23.11.2016 KONTRATE NR2326 DATE 29.12.2016 NJOFTIM I FITUESIT DATA 27.12.2016 SITUACION NR.1 FATURE... 120,120 921 21310012017
27.07.2017 reg. 26.07.2017 Bashkia Corovode (0232) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Fatura nr.15 seri 26270915 dt.30.06.2017 Urdh-prok.14 dt.21.10.2016 Kontrate 2533 dt.01.12.2016 urdher-blerja 6274 Situaci... 7,908,463 779 21390012017
05.07.2017 reg. 04.07.2017 Bashkia Corovode (0232) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2139001 Fature 16 seri 26270917 dt 30.06.2017 kontrate dt 16.03.2017 Ur blerje 6482 Ur prokurim 5 dt 23.01.2017 Sit nr 2 Rikonstru... 9,898,050 69721390012017
23.06.2017 reg. 21.06.2017 Bashkia Corovode (0232) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa administrative 2139001 Fature 44 seri 26270894 dt 21.06.2017 kontrate dt 31.03.2017 Ur blerje 6527 Ur prokurim 19 dt 01.03.2017 Sit Pjesor nr 1 R... 2,752,516 66321390012017
15.06.2017 reg. 14.06.2017 Bashkia Ballsh (0924) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve PAGESE PER FLED U.P NR.17 DATE 23.11.2016 KONTRATE NR2326 DATE 29.12.2016 NJOFTIM I FITUESIT DATA 27.12.2016 SITUACION NR.1 FATURE... 9,028,800 69721310012017
24.05.2017 reg. 23.05.2017 Bashkia Polican (0232) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 Fat. nr.03 (seri 26270853 ), dt.22.05.2017, Urdh.prok 7, dt. 20.1.2017, Procverb.KVO-se dt 20.2.2017, prot. 167/7, Kontrat... 8,628,759 43121400012017
12.04.2017 reg. 11.04.2017 Bashkia Polican (0232) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2140001 Fat. nr. 18(seri 28270818), dt. 06.4.2017, Urdh.prok 7, dt. 20.1.2017, Procverb.KVO-se dt 20.2.2017, prot. 167/7, Kontrate... 11,445,663 32921400012017
05.04.2017 reg. 04.04.2017 Bashkia Corovode (0232) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Fature 16 seri 26270816 dt 03.04.2017 kontrate dt 16.03.2017 Ur blerje 6482 Ur prokurim 5 dt 23.01.2017 Sit nr 1 Rikonstru... 13,593,360 36821390012017
23.03.2017 reg. 21.03.2017 Bashkia Corovode (0232) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 Fature 98 seri 26270998 dt 15.03.2017 kontrate dt 07.09.2015 Ur blerje 6476 Sit Perfundimtar certifikate e marrjes ne dorz... 3,124,854 33221390012017
13.03.2017 reg. 10.03.2017 Bashkia Ballsh (0924) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER FLED U.P NR.17 DATE 23.11.2016 KONTRATE NR2326 DATE 29.12.2016 NJOFTIM I FITUESIT DATA 27.12.2016 SITUACION NR.1 FATURE... 49,417,632 23421310012017
10.03.2017 reg. 08.03.2017 Bashkia Corovode (0232) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 Fature 67 seri 26270968 dt 07.02.2017 kontrate dt 09.12.2016 Ur blerje 6274Sit nr 3 Rehabilitim i Kanalit ujites Vendreshe... 3,571,769 27821390012017
31.01.2017 reg. 30.01.2017 Bashkia Corovode (0232) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Kthim mjete ne ruajtje Rikonstruksion i rruges se varrezave Bogove certifikate dorzimi nr 2 dt 24.01.2017, Akt rakordim dt... 207,640 9921390012017
31.01.2017 reg. 30.01.2017 Bashkia Corovode (0232) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Kthim mjete ne ruajtje Mbrojtje ure mbi lumun Tomorrice krahu i djathte ne dalje te ures certifikate dorzimi nr 3 dt 25.01... 173,952 9821390012017
31.01.2017 reg. 30.01.2017 Bashkia Corovode (0232) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Kthim mjete ne ruajtje Rehabilitim i qendres fshati Cepan certifikate dorzimi nr 4 dt 26.01.2017, Akt rakordim dt 27.01.20... 110,176 9721390012017
31.01.2017 reg. 30.01.2017 Bashkia Corovode (0232) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Kthim mjete ne ruajtje Rikonstruksion i Shkolles fshati Nishice certifikate dorzimi nr 1 dt 23.01.2017, Akt rakordim dt 27... 107,011 10021390012017
30.12.2016 reg. 30.12.2016 Bashkia Belsh (0808) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Belsh Permirsim i kushteve te banimit kontrat nr 2022 u-p nr, nr. 229 dt. 17.06.2016njoftim fituesi situacion fatur nr 49... 526,055 43821520012016
30.12.2016 reg. 22.12.2016 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129010 ND.P.PUBLIKE LU. per sa lik blerje pllaka trotuari sipas fat.nr.44 dt.21.12.2016 seri 26270744,f.h.nr.53 dt.21.12.2016, ur... 7,878,859 29621290102016
28.12.2016 reg. 28.12.2016 Bashkia Corovode (0232) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 Fature 3 seri 26270353 dt 27.12.2016 Rehabilitim i kanalit ujites Vendreshe dega e majte dhe e djathte U-Prok.14 dt.21.10.... 6,868,776 149721390012016
28.12.2016 reg. 21.12.2016 Sp. Kucove (0217) Shpenzime per te tjera materiale dhe sherbime operative 1013074 shpenzime per invent . e pronave te spitalit fat nr 38/26270738 dt 15.12.2016 432,000 34910130742016
27.12.2016 reg. 22.12.2016 Drejtoria e shendetit publik Kucove (0217) Shpenzime per te tjera materiale dhe sherbime operative 1013033 shpemzime per planimetri zyrash fat nr 43/26270743 dt 21.12.2016 96,000 21410130332016
23.12.2016 reg. 20.12.2016 Drejtoria e shendetit publik Kucove (0217) Shpenzime per mirembajtjen e objekteve ndertimore 1013033 mirembajtje objekti fat.26270730 dt.19.12.2016 dshp Kucove 54,000 21010130332016
16.12.2016 reg. 15.12.2016 Bashkia Ballsh (0924) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PAGESE PER FLED INERTE U.P NR.8/1 DT.31.08.2016 KONTRATA NR.1810 DT.07.10.2016 TVSH 21 SERI 26270721 DATA 31.11.2016 HYRJE NR 66 S... 11,712,000 166221310012016
Showing 501–525 of 616 18 19 20 21 22 23 24 …25