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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
06.08.2024 reg. 05.08.2024 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 URA E KUCIT KONTRATA DT.29.04.2024,UP NR.06 DT.08.03.2024,NJOFT.FIT.NGA APP... 4,028,939 13910050722024
05.08.2024 reg. 02.08.2024 Bashkia Ballsh (0924) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Mallakaster 2131001,Likujdim 5% rikon pjeseshem dhe mobilim sallave te kinemas ,Urdher nr 248 dt 30.07.24,kont 955 dt 25.0... 260,514 68821310012024
05.08.2024 reg. 02.08.2024 Bashkia Ballsh (0924) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Mallakaster 2131001,Likujdim 5% rikon pjeseshem dhe mobilim sallave te kinemas ,Urdher nr 248 dt 30.07.24,kont 955 dt 25.0... 1,164,478 66821310012024
05.08.2024 reg. 02.08.2024 Bashkia Ballsh (0924) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Mallakaster 2131001,Likujdim 5% rikon godina e MNZ,Urdher nr 247 dt 30.07.24,kont 2673 dt 26.11.18,certifikat perkohshme 2... 235,800 66621310012024
02.08.2024 reg. 31.07.2024 Bashkia Berat (0202) Shpenz. per rritjen e AQT - ndertesa administrative 2102001 bashkia berat pagese ur prok 19 dt 07.07.2023 njof fit 3599/12 dt 18.08.2023 kont. 28.08.2023 sit perfund akt-kolaud 6224/... 5,342,391 51221020012024
30.07.2024 reg. 29.07.2024 Bashkia Kucove (0217) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 mbrojtje nga gerryerjet lumas situacion nr.3 fat nr 254/ dt 29.07.2024 kontr nr 3925 dt 16.11.2023 9,538,323 61021240012024
25.07.2024 reg. 24.07.2024 Bordi i Kullimit Korce (1515) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005072 DR.E UJITJES E KULLIMIT KORCE PASTRIM KU NAUM PANXHI KONTRATA DT.16.04.2024,UP NR.05 DT.08.03.2024,NJOFT.FIT.NGA APP ,SITU... 238,488 12910050722024.
16.07.2024 reg. 15.07.2024 Bashkia Ura Vajgurore (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal mbrojtje lumore fshati arrez, ft nr 181 dt 03.06.2024 situacion nr 2 kontrata nr 2162/9 dt 17.10.2023 uo 216... 11,590,000 36421670012024
15.07.2024 reg. 11.07.2024 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102022 dr. e pyjeve berat pagese urdher prokurimi 1 dt 29.04.2024 njoftim fituesi 20.06.2024 kontrata 182/10 dt 21.06.2024 akt ko... 2,758,800 9921020222024
15.07.2024 reg. 12.07.2024 Sp. Kucove (0217) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013074 mirembajtje rrjeti elektrik fat 205/2024 dt.20.06.2024 spitali kucove 1,186,800 13210130742024
08.07.2024 reg. 05.07.2024 Bashkia Corovode (0232) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Shpenzime per rritje AQT -ndertesa shkollore rikonstruksion i shkolles Ramis Aranitasi bashkelidhur urdheri per kryerje pa... 6,512,592 34821390012024
02.07.2024 reg. 28.06.2024 Bashkia Kucove (0217) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2124001 mbrojtje nga gerryerjet lumas fat nr 126/ dt 03.04.2024 kontr nr 3925 dt 16.11.2023 13,740,420 50221240012024
21.06.2024 reg. 20.06.2024 Bashkia Tepelene (1134) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% re dala rk pershatje e ambjenteve te maternitetit akt kolaudim dt 12.12.2019, certifikate e marjes ne dorrezim dt 12.12.2019 ba... 178,069 37121420012024
14.06.2024 reg. 13.06.2024 Bashkia Gjirokaster (1111) Shpenz. per rritjen e AQT - te tjera ndertimore 2115001,Bashkia Gjirokaster. Pagese tvsh per faturen nr.151 dt.30.04.2024,kontrata nr.10752 dt.10.11.2023,situacioni nr.3 1,036,440 36321150012024
11.06.2024 reg. 10.06.2024 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 URA E KUCIT KONTRATA DT.29.04.2024,UP NR.06 DT.08.03.2024,NJOFT.FIT.NGA APP... 4,977,639 10210050722024.
07.06.2024 reg. 06.06.2024 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 NAUM PANXHI KONTRATA DT.16.04.2024,UP NR.05 DT.08.03.2024,NJOFT.FIT.NGA APP ,SITU... 1,846,800 10110050722024.
05.06.2024 reg. 04.06.2024 Nd-ja Mirembajtja Rruga (0808) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2109014 ASHP Rurale - Zhbllokim garanci punimesh, Mbrojtja e rruges paper pajun, Kontrate nr 6398/6 dt 22.052.2022. akt kolaudim 0... 141,817 13321090142024
27.05.2024 reg. 24.05.2024 Reparti Ushtarak Nr.3001 Tirane (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017037 Reparti 3001 2024 Rik godine Kuçove kont vazhd 1889/3 dt 7.12.2023 ft 7.5.2024 sit 3 dt 15.4.2024 13,308,867 19510170372024
22.05.2024 reg. 21.05.2024 Sp. Kucove (0217) Shpenzime per mirembajtjen e objekteve ndertimore 1013074 shpenzime per mirembajtjen e objekteve ndertimore fat 125/2024 dt 19.03.2024 kontr.69 dt 26.01.2024 spitali kucove 6,491,597 9510130742024
21.05.2024 reg. 20.05.2024 Bashkia Gjirokaster (1111) Shpenz. per rritjen e AQT - te tjera ndertimore 2115001,Bashkia Gjirokaster. Pagese vlere tvsh ''Konstruksion i tregut lokal Roma on Market,fature nr 143/2024 dt 15.04.2024,situa... 1,446,080 28321150012024
09.05.2024 reg. 07.05.2024 Bordi i Kullimit Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM I KANALIT UJITES NE DEGEN LUSHNJE DREJTORI E UJITJES DHE KULLIMIT FIER FAT 156/2024 DT 03/05/2025 1,768,322 9010050702024
07.05.2024 reg. 03.05.2024 Bashkia Gjirokaster (1111) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001,Bashkia Gjirokaster.Pagese vlera e TVSH '' Konstruksion i tregut lokal rome ''Roma on Market'',fature nr 101/2024,situcaci... 440,914 22321150012024
26.04.2024 reg. 25.04.2024 Bashkia Corovode (0232) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Garanci 5 % te viteve te meparshme per sipermarrje punimesh Urdher per pagese nr 170 dt 24 04 2024 Urdher per cngurtesim t... 469,539 22721390012024
26.04.2024 reg. 23.04.2024 Bordi i Kullimit Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj REHABILITIM I KANALIT TE UJITJES DEGA LUSHNJEDREJTORI E UJITJES DHE KULLIMIT FIER FAT 147/2024 DT 22/04/2024 6,101,394 7410050702024
19.04.2024 reg. 18.04.2024 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 1017037 Reparti 3001 2024 rik i godines qendrore Kuçove kont vazhd 1889/3 dt 31.7.2023 ft 91 dt 29.2.2024 sit 28.2.2024 nr 2 16,265,904 14510170372024
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