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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
18.04.2024 reg. 17.04.2024 Bashkia Corovode (0232) Shpenz. per rritjen e AQT - ndertesa shkollore 2139001 UB 8285 L4 Rikonstruksioni i shkolles -Ramis Aranitasi-Kontrata nr.2506 dt.28.09.2023-Fatura fiskale nr.102 dt.02.03.2024-... 2,254,847 20321390012024
18.04.2024 reg. 15.04.2024 Bordi i Kullimit Fier (0909) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BAJPASI I HIDROVORITTERBUF DREJTORI E UJITJES DHE KULLIMIT FIER FAT128/2024 DT 08/04/2024 7,170,288 6210050702024
26.03.2024 reg. 21.03.2024 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal rikonstruksion rruge 18 tetori, up nr 1491 dt 06.05.2021 prverbal 1491/16 dt 30.06.2021 kontrata nr 1491/21... 121,743 12221670012024
26.03.2024 reg. 21.03.2024 Bashkia Ura Vajgurore (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal rikonstruksion rruge 18 tetori, up nr 1491 dt 06.05.2021 prverbal 1491/16 dt 30.06.2021 kontraat nr 1491/21... 10,437,203 12121670012024
26.03.2024 reg. 21.03.2024 Bashkia Ura Vajgurore (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal rikonstruksion rruge 18 tetori, up nr 1491 dt 06.05.2021 prverbal 1491/16 dt 30.06.2021 kontraat nr 1491/21... 1,069,053 12021670012024
25.03.2024 reg. 21.03.2024 Bashkia Corovode (0232) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 UB 8285 Shpenzime per rritje AQT Rikonstruksin i Shkolles Ramiz Aranitasi Urdher nr 104 prot 927 dt 21 03 2024 Kontrat 250... 6,151,304 13921390012024
13.03.2024 reg. 12.03.2024 Bashkia Corovode (0232) Shpenz. per rritjen e AQT - ndertesa shkollore 2139001 UB 8285 L4 Rikonstruksioni i shkolles -Ramis Aranitasi-Kontrata nr.2506 dt.28.09.2023-Fatura fiskale nr.102 dt.02.03.2024-... 2,850,000 12221390012024
23.02.2024 reg. 22.02.2024 Sp. Kucove (0217) Shpenzime per mirembajtjen e objekteve ndertimore 1013074 shpenzime per mirembajtjen e objekteve ndertimore fat 62/2024 dt 19.02.2024 kontr.69 dt 26.01.2024 spitali kucove 2,680,290 2910130742024
29.01.2024 reg. 25.01.2024 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017051%reparti 4001,2023 rik laboratori kont ne vazhdim 1872/3 dt 23.3.2023 ft 342 dt 9.10.2023 sit 1.9.2023 pv kolaudimi 24.9.20... 852,248 116410170512023
24.01.2024 reg. 20.01.2024 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 1017037-Rep.ushtarak 3001,2023 rik baze ajrore Kuçove shkres per lidhje dhe zbatim kont 24.10.2023 kont 2017 dt 24.10.2023 sit 1 d... 14,249,783 53010170372023
12.01.2024 reg. 29.12.2023 Bashkia Corovode (0232) Shpenz. per rritjen e AQT - lulishtet 2139001 UB 8257 Shpenzim per rritje AQT Lulishte Urdher per pagese nr 565 dt 29 12 2023 fature nr 377 dt 24 11 2023 Kontrat nr 39... 188,904 88321390012023
09.01.2024 reg. 08.01.2024 Bashkia Berat (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat pagese urdher prokurim 29 dt 28.08.2023 njoftim fituesi 5133/2 dt 23.10.2023 kontrata 5812 dt 09.11.2023 sit... 6,807,311 103621020012023
04.01.2024 reg. 28.12.2023 Bashkia Elbasan (0808) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan, Ndertim i ures, Kontr nr 4797/7 dt 10.11.2023, Vend nr 4797/5 dt 31.10.2023, Njof fit nr 4797/6 dt 31.10.... 7,359,726 115221090012023
28.12.2023 reg. 27.12.2023 Bashkia Kucove (0217) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikualifikim urban lagj.Llukan Prifti fat.54 dt.10.12.2022 kontr.435 dt.04.02.2021 bashkia 13,151,268 10121240012023
28.12.2023 reg. 27.12.2023 Bashkia Kucove (0217) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001mbrojtje nga gerryerjet Lumas 2023 fat.400 dt.21.12.2023 situacion nr 1 kontrata 3925 dt 16.11.2023 bashkia 11,316,096 101121240012023
28.12.2023 reg. 27.12.2023 Bashkia Kucove (0217) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikualifikim urban lagj.Llukan Prifti fat.59 dt.06.02.2023 kontr.435 dt.04.02.2021 bashkia 2,048,732 100221240012023
28.12.2023 reg. 27.12.2023 Nd-ja Mirembajtja Rruga (0808) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Agjensia e Sherbimeve Publike 2109014 Veshje betoni ne kanalet ujitese ne zonat rurale, Up nr.88 dt 18.01.2023, Njf nr.88/5 dt 24.... 876,931 37021090142023
27.12.2023 reg. 26.12.2023 Bashkia Corovode (0232) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Shpenzime per rritje AQT Rikonstruksion i Shkolles Ramiz Aranitasi UB 8285 Fature nr 399 dt 21 12 2023 Kontrat 2506 dt 28... 2,570,415 83421390012023
22.12.2023 reg. 20.12.2023 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Bashkia Dimal 2167001 kontrate 6162 dt 17.10.2023 mbrojtje lumore ne fshatin arez fat2162 DT 17.10.2023 situacioni 1 10,998,720 75121670012023
15.12.2023 reg. 14.12.2023 Bashkia Corovode (0232) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Shpenzime per rritje AQT Rikonstruksion i Shkolles Ramiz Aranitasi UB 8285 Fature nr 329 dt 09 12 2023 Kontrat 2506 dt 28... 10,925,000 79521390012023
13.12.2023 reg. 12.12.2023 Bashkia Corovode (0232) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzime per mirembajtje rruge vepra ujore Fature nr 380 dt 01 12 2023 Proces verbal marrje dorezim nr 3126 1 dt 23 11 20... 115,968 77521390012023
12.12.2023 reg. 11.12.2023 Qarku Elbasan (0808) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2048001 Keshilli i Qarkut ndertim vepra arti ura bel up nr 141 dt 14.10.2022 njoft fituesi nr 810 dt 12.12.2022 kont nr 24 dt 09.0... 551,169 38820480012023
11.12.2023 reg. 07.12.2023 Bashkia Kucove (0217) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikonstruks.shkoll koco korcari fat 365 dt 31.10.2023 kontr.772 dt 27.02.2023 bashkia 697,042 93921240012023
11.12.2023 reg. 07.12.2023 Bordi i Kullimit Fier (0909) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BAJPASI I HIDROVORIT TEBUF DHE PORT BARAZHI I KULARIT LUSHNJE FAT 379/2023 DT 24/11/2023 2,489,000 22811050702023
06.12.2023 reg. 05.12.2023 Bordi i Kullimit Korce (1515) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005072 DR.E UJITJES E KULLIMIT KORCE LIK.PERF. SIT., LOTI 2:MBROJTJA NGA PERMBYTJA LUMI OSUM NE ORIZAJ BERAT, KONTRATA DT.24.07.2... 8,070,680 23410050722023
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