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FRIS CONSTRUCTION

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

8.7 mValue, lekë
21Payments
12Institutions
09.2025 – 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
Komisariati Special "Renea" Tirane (3535) 8 4,039,320
Burgu Peqin (0827) 1 944,400
Shkolla Luigj Gurakuqi (3535) 3 936,920
Dogana Gjirokaster (1111) 1 693,600
Spitali Fier (0909) 1 598,358
Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) 1 453,840
Gjykata e rrethit Korce (1515) 1 297,600
Nd-ja Mirembajtja Rruga (0808) 1 250,000
Qendra e Zhvillimit Korce (1515) 1 174,999
Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1 150,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 11 4,453,837
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 1,443,600
Shpenzime per mirembajtjen e objekteve specifike 2 1,170,840
Shpenz. per rritjen e AQT - orendi zyre 1 466,920
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 453,600
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 324,000
Shpenz. per rritjen e AQT - terrenet sportive 1 250,000
Shpenzime per te tjera materiale dhe sherbime operative 1 96,000

Payments to FRIS CONSTRUCTION

21 payments
Executed Institution Expense category Amount Invoice
21.08.2026 reg. 20.08.2026 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) Shpenzime per mirembajtjen e objekteve ndertimore 1016101-KUFIRI MIGRACIONI/SHPENZ PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE,UP.NR 42 DT.08.07.2026 FAT.NR 20/2026 DT.23.07.2026 453,840 25610161012026
25.06.2026 reg. 24.06.2026 Nd-ja Mirembajtja Rruga (0808) Shpenz. per rritjen e AQT - terrenet sportive 2026 Agjensia Sherbimeve Publike Rurale hidroizolim solete fat nr 13/2026 situac punimesh 11.05.2026 pv marrje dorez 442/11 dt 11.... 250,000 15221090142026
05.06.2026 reg. 04.06.2026 Spitali Fier (0909) Shpenzime per mirembajtjen e objekteve ndertimore Spitali Rajonal Fier lyerje fasade up.15.04.2026 fo.15.04.2026 njf.16.04.2026 kont. fat.12/2026 sit.pvmd 598,358 62710130172026
28.05.2026 reg. 26.05.2026 Komisariati Special "Renea" Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016009 Renea mmb e aparateve teknike up nr 22/2 dt 19.05.2026 ft ofrrt dt 18.05.2026 nj fit dt 20.05.2026 fat nr 15 dt 22.05.2026... 324,000 13410160092026
22.05.2026 reg. 21.05.2026 Dogana Gjirokaster (1111) Shpenzime per mirembajtjen e objekteve ndertimore 1010086 Dogana Kakavie Lyerje konstruksione metalike,fat nr 14 dt 15.05.2026,up nr 5 dt 28.04.2026,pv marje ne dorezim dt 13.05.20... 693,600 8210100862026
30.04.2026 reg. 28.04.2026 Komisariati Special "Renea" Tirane (3535) Shpenzime per mirembajtjen e objekteve specifike 1016009 Renea, mirembajtj objekt, UP nr 15/2 dt 30.3.2026, ft of dt 31.3.2026, ft of dt 31.3.2026, njof fit nr 1 dt 2.4.2026, ft n... 288,600 9710160092026
17.04.2026 reg. 14.04.2026 Komisariati Special "Renea" Tirane (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016009 Renea, Lik shp materiale zyre te pergj, up 8/4 dt 13.3.26, ft of dt 17.3.26, pv fit dt 26.3.26, sipas fat 8 dt 26.3.26, fh... 453,600 7410160092026
16.04.2026 reg. 10.04.2026 Burgu Peqin (0827) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 IEVP Burgu Peqin,Likujduar Shpenzime mirembajtje ndertesa e vepra 2026,Fature Nr.10/2026 Dt.30.03.2026,Urdher Prokurim nr.... 944,400 6610140072026
09.04.2026 reg. 08.04.2026 Komisariati i Policise Shkoder (3333) Shpenzime per mirembajtjen e objekteve ndertimore 1016021 DVPSH , shpenzime mirmbajtje objekte ndertimore, kerkes 2351 dt 12.03.26, pvb f.l dt 13.03.26, up 17 dt 13.03.26, fo 2351/... 100,320 17910160212026
27.03.2026 reg. 26.03.2026 Komisariati Special "Renea" Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1016009 Renea, lik shp mirembajte obj.ndertim.urdh prok nr 12/2 dt 18.3.2026,ftese oferte dt 19.3.2026,proc verb njof fit dt 20.03... 752,400 7210160092026
24.03.2026 reg. 19.03.2026 Komisariati Special "Renea" Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016009 Renea, Lik shp mirembajtj rrjeteve hidraulik, elek, up 9/2 dt 3.3.26, ft of dt 4.3.26, pv nj fit 1 dt 9.3.26, fat 6/2026 d... 499,200 6710160092026
26.02.2026 reg. 25.02.2026 Komisariati Special "Renea" Tirane (3535) Shpenzime per mirembajtjen e objekteve specifike 1016009 Renea, Lik shp mirembajtj objekteve, up 2/2 dt 2.2.26, pv nj fit 1 dt 6.2.26, sit pun dt 13.2.26, pvkolaud 2 dt 13.2.26, f... 882,240 4310160092026
28.01.2026 reg. 27.01.2026 Fakulteti i Mjekesise Dentare (3535) Shpenzime per te tjera materiale dhe sherbime operative 1011200 Fak Mjek Dentare 2025-Shp riparime,urdhr nr 569/2 dt 19.12.2025,pv dt 22.12.2025,fat nr 19/2025 dt 30.12.2025,pvmd dt 30.1... 96,000 16010112002025
15.01.2026 reg. 13.01.2026 Shkolla Luigj Gurakuqi (3535) Shpenz. per rritjen e AQT - orendi zyre 2101814,Shk Luigj Gurakuqi-blerje orendi zyre up nr 222 dt 13.11.2025 njof fit dt 02.12.2025 pv mmd dt 23.12.2025 ft nr 15 dt 23.1... 466,920 11921018142025
30.12.2025 reg. 20.12.2025 Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013148 DREJT. RAJ. OSHKSH 602 lyerje ambientesh te brend. te nderteses, uprok nr 133 dt 31.10.25, ft of nr 2892/8 dt 18.11.25, sh... 150,000 9610131482025
04.12.2025 reg. 03.12.2025 Gjykata e rrethit Korce (1515) Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) LYERJE ME BOJE E AMBINETEVE TE BRENDSHME TE GODINES, U.P NR.18... 297,600 29610290232025
20.11.2025 reg. 19.11.2025 Komisariati Special "Renea" Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016009 Renea, shp mat per pastrim & sherb, up 37/2 dt 12.11.25, ft of dt 14.11.25, pv nj fit 1 dt 17.11.25, sipas fat 10 dt 18.11... 76,560 38810160092025
13.11.2025 reg. 12.11.2025 Komisariati Special "Renea" Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1016009 Renea, shp mirembajtj objekteve ndertim, up 35/2 dt 29.10.25, ft of dt 30.10.25, pv nj fit 1 dt 3.11.25, sipas fat 6 dt 7.... 762,720 37710160092025
02.10.2025 reg. 01.10.2025 Qendra e Zhvillimit Korce (1515) Shpenzime per mirembajtjen e objekteve ndertimore 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE,BLERJE MIREMBAJTJE E GODINES,URDHER PROK.NR.16 DT.12.08.2025,FT.OFERTE DT.12.08.2025... 174,999 20121220182025
19.09.2025 reg. 15.09.2025 Shkolla Luigj Gurakuqi (3535) Shpenzime per mirembajtjen e objekteve ndertimore 2101814,Shk Luigj Gurakuqi-Lyerje e mences,kuzhines up nr 126 dt 20.08.2025 njof fit dt 02.09.2025 pv mmd dt 12.09.2025 ft nr 1 dt... 235,000 7621018142025
17.09.2025 reg. 15.09.2025 Shkolla Luigj Gurakuqi (3535) Shpenzime per mirembajtjen e objekteve ndertimore 2101814,Shk Luigj Gurakuqi-Lyerje e mences,kuzhines up nr 126 dt 20.08.2025 njof fit dt 02.09.2025 pv mmd dt 12.09.2025 ft nr 1 dt... 235,000 7621018142025