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FUSHA

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

25.6 bnValue, lekë
1,331Payments
54Institutions
02.2012 – 09.2026Period
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 Tirana (3535) 352 9,200,951,063
Fondi i Zhvillimit Shqiptar (3535) 191 6,831,233,566
Autoriteti Rrugor Shqiptar (3535) 39 2,712,948,102
Sh.A. Ujesjelles-Kanalizime Tirane (3535) 15 918,546,268
Bashkia Vore (3535) 67 657,517,043
Bashkia Roskovec (0909) 21 512,587,839
Komuna Sauk (3535) 30 489,612,215
Nd-ja Punetore Nr.1 (3535) 55 392,963,923
Agjensia Kombetare e Bregdetit (3535) 44 380,168,661
Aparati i Ministrise se Brendshme (3535) 9 341,818,995

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferime korrente 1 —
Shpenz. per rritjen e AQT - konstruksione te rrugeve 317 8,528,482,760
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 186 6,419,461,769
Sherbime te pastrimit dhe gjelberimit 303 3,276,035,716
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 32 1,030,693,677
Shpenz. per rritjen e AQT - ndertesa social-kulturore 27 1,023,032,749
Shpenz. per rritjen e AQT - ndertesa shkollore 17 568,562,142
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 46 523,760,705

Payments to FUSHA

1,331 payments
Executed Institution Expense category Amount Invoice
31.03.2023 reg. 27.03.2023 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrimi Zona Tirane IV shkurt 2023 kont vazh 10066/3 dt.11.03.2022 sit 12 shkurt 2023 fat 195/2023... 24,583,397 78621010012023
27.03.2023 reg. 23.03.2023 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2023,lik ft mbeshtetje me mat ndertimi, kontr ne vazhd GOA 2023/m-14 dt 21.02.2023, ft nr 194/2023 dt 06.03.2023,... 10,237,345 7510560012023
27.03.2023 reg. 23.03.2023 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2023,lik ft mbeshtetje me mat ndertimi, kontr ne vazhd GOA 2023/m-14 dt 21.02.2023, ft nr 188/2023 dt 02.03.2023,... 1,041,852 7410560012023
27.03.2023 reg. 23.03.2023 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2023,lik ft mbeshtetje me mat ndertimi, kontr GOA 2023/m-14 dt 21.02.2023, ft nr 157/2023 dt 28.02.2023, sit nr 1... 1,173,511 7310560012023
23.03.2023 reg. 17.03.2023 Bashkia Roskovec (0909) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI BASHK.ROSKOVEC URDH.TIT 39 DT 27/02/2023,CRTFPRF 24/12/2022,PRV I MARJ NE DOREZ 22/12/2022,SIT PRF 31/07/2018 6,513,918 9821130012023
23.03.2023 reg. 17.03.2023 Bashkia Roskovec (0909) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI BASHK.ROSKOVEC URDH.TIT 39 DT 27/02/2023,CRTFPRF 24/12/2022,PRV I MARJ NE DOREZ 22/12/2022,SIT PRF 31/07/2018 2,918,622 982113001202
20.03.2023 reg. 16.03.2023 Sh.A. Ujesjelles-Kanalizime Tirane (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2101152-UKT 2023-shtese impianti te perp te ujit te pijshem boville up 20208 dt 4.12.2020 njoft fit 20208/6 dt 3.2.2021 kontrate 2... 6,700,927 521011522023
17.03.2023 reg. 09.03.2023 Autoriteti Rrugor Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Ndertim rruga lidhese e Aeroportit Nderkombetar te Vlores (VIA) - Autostrada Fier Vlore" Shkresa Nr.11645/1 Dt 20.1... 4,863,840 19210060542023
10.03.2023 reg. 03.03.2023 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane lik shtes kontr 'Rijetesimi Piramides Praktika skanuar 5035/2022 dt 16.12.2022 kont vazh 30740/5 dt 19.10.2... 58,911,569 47821010012023
28.02.2023 reg. 21.02.2023 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sher pastrimi Zona Tirane IV Janar 2023 Kontr vazhd nr 1066/3 dt.11.03.2022 sitc nr 11 Janar 2023 fat nr 12... 27,346,260 31021010012023
27.02.2023 reg. 22.02.2023 Ndermarja e punetoreve nr. 2 (3535) Shpenzime per mirembajtjen e objekteve ndertimore 2101155-DPRRNP 2023-lik mirmb edhe menaxhim i sheshit shkenderbej kontrat vazhdim 125/6 dt 22.7.2022 ft 647 dt 31.12.2022 sit 6 pe... 5,738,677 1821011552023
24.02.2023 reg. 22.02.2023 Ndermarja e punetoreve nr. 2 (3535) Shpenzime per mirembajtjen e objekteve ndertimore 2101155-DPRRNP 2023-lik mirmb edhe menaxhim i sheshit shkenderbej kontrat vazhdim 125/6 dt 22.7.2022 ft 89 dt 31.01.2023 sit 7 per... 3,112,246 1921011552023
20.02.2023 reg. 13.02.2023 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2023,lik ft mbesht me mat ndert, kontr ne vazhd GOA m-180 dt 06.12.2022, ft nr 84/2023 dt 30.01.2023, sit nr 4 dt... 1,705,230 4210560012023
16.02.2023 reg. 13.02.2023 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane lik pastr qyteti Tirana IV Dhjetor 22 kjontr vazhd nr 10066/3 dt.11.03.22 uk komand 42611 dt.02.12.22 sitc... 27,353,287 13621010012023
15.02.2023 reg. 10.02.2023 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2023,lik ft mbesht me mat ndert, kontr ne vazhd GOA 2022/m-175 dt 30.11.2022, ft nr 88/2023 dt 30.01.2023, sit nr... 2,108,896 3710560012023
15.02.2023 reg. 10.02.2023 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2023,lik ft mbesht me mat ndert, kontr ne vazhd GOA 2022/m-175 dt 30.11.2022, ft nr 635/2022 dt 30.12.2022, sit nr... 2,539,808 3610560012023
15.02.2023 reg. 10.02.2023 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2023,lik ft mbesht me mat ndert, kontr ne vazhd GOA 2022/m-175 dt 30.11.2022, ft nr 606/2022 dt 19.12.2022, sit nr... 1,242,158 3510560012023
15.02.2023 reg. 10.02.2023 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2023,lik ft mbesht me mat ndert, kontr ne vazhd GOA 2022/m-181 dt 06.12.2022, ft nr 81/2023 dt 26.01.2023, sit nr... 2,848,875 3410560012023
15.02.2023 reg. 10.02.2023 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2023,lik ft mbesht me mat ndert, kontr ne vazhd GOA 2022/m-181 dt 06.12.2022, ft nr 86/2023 dt 30.01.2023, sit nr... 4,434,223 3310560012023
15.02.2023 reg. 10.02.2023 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2023,lik ft mbesht me mat ndert, kontr ne vazhd GOA 2022/m-181 dt 06.12.2022, ft nr 83/2023 dt 27.01.2023, sit nr... 3,645,902 3210560012023
15.02.2023 reg. 10.02.2023 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2023,lik ft mbesht me mat ndert, kontr ne vazhd GOA 2022/m-181 dt 06.12.2022, ft nr 29/2023 dt 20.01.2023, sit nr... 3,959,200 3110560012023
15.02.2023 reg. 10.02.2023 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2023,lik ft mbesht me mat ndert, kontr ne vazhd GOA 2022/m-181 dt 06.12.2022, ft nr 23/2023 dt 19.01.2023, sit nr... 2,580,466 3010560012023
15.02.2023 reg. 10.02.2023 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2023,lik ft mbesht me mat ndert, kontr ne vazhd GOA 2022/m-181 dt 06.12.2022, ft nr 20/2023 dt 17.01.2023, sit nr... 747,600 29810560012023
15.02.2023 reg. 10.02.2023 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2023,lik ft mbesht me mat ndert, kontr ne vazhd GOA 2022/m-181 dt 06.12.2022, ft nr 77/2023 dt 23.01.2023, sit nr... 8,710,984 2910560012023
14.02.2023 reg. 09.02.2023 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2023,lik ft mbeshtetje me mat elektr, kontr GOA 2022/m-180 dt 06.12.2022, ft nr 14/2023 dt 11.01.2023, sit nr 3 dt... 3,210,997 1410560012023
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