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G.D.A shpk

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

39.6 mValue, lekë
17Payments
12Institutions
12.2024 – 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
Ndermarrja punetoreve nr. 3 (3535) 3 27,797,160
Kuvendi Popullor (3535) 2 4,880,760
Universiteti Politeknik (3535) 1 3,205,064
Q.Form. Profes. Nr.1 Tirane (3535) 2 972,221
Qendra Ekonomike e Arsimit (0707) 1 599,876
Drejtoria Qendrore AKPA (3535) 1 484,512
Qarku Tirane (3535) 1 475,000
Aparati i Ministrise se Brendshme (3535) 1 289,369
Shtëp. Foshnjës Tiranë (3535) 1 258,564
Drejtoria e Antiterrorit (3535) 1 249,845

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 8 32,482,854
Shpenz. per rritjen e AQT - te tjera paisje zyre 2 4,880,760
Sherbime te tjera 4 1,009,671
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 599,876
Shpenz. per rritjen e AQT - ndertesa shendetesore 1 475,000
Te tjera materiale dhe sherbime speciale 1 119,328

Payments to G.D.A shpk

17 payments
Executed Institution Expense category Amount Invoice
31.08.2026 reg. 28.08.2026 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOP-blerje mat bojaxhiu mk nr 1018/11 dt 16.07.2026 kont rn 3059/2 dt 22.07.2026 ft nr 25 dt 20.08.2026 fh nr 18 dt 20.08... 14,352,960 31121011562026
24.08.2026 reg. 20.08.2026 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOP-blerje mat bojaxhiu mk nr 1018/11 dt 16.07.2026 kont rn 3059/2 dt 22.07.2026 ft nr 24 dt 14.08.2026 fh nr 17 dt 14.08... 7,151,400 29721011562026
24.08.2026 reg. 19.08.2026 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per mirembajtjen e objekteve ndertimore 2101156,DPOP-blerje mat bojaxhiu mk nr 1018/11 dt 16.07.2026 kont rn 3059/2 dt 22.07.2026 ft nr 22 dt 05.08.2026 fh nr 15 dt 06.08... 6,292,800 28821011562026
07.08.2026 reg. 06.08.2026 Qendra Ekonomike e Arsimit (0707) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107008 / Q E A / LYERJE E INSTIT TE QEA, UP.NR 18 DT.28.06.2026 FAT.NR 21 DT.28.07.2026 599,876 41321070082026
30.04.2026 reg. 29.04.2026 Qarku Tirane (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 2035001 Kesh Qark Tr,lik rikon qendra multif aftesi kufiz.urdh prok nr 212 dt 5.2.2026,ftese oferte dt 5.2.2026,proc verb vleres d... 475,000 12620350012026
23.01.2026 reg. 21.01.2026 Drejtoria Qendrore AKPA (3535) Sherbime te tjera 1004233 AKPA 2025 -sherbim lyerje ambienti te AKPA, up nr 2955/2 dt 25.11.2025 nj fit nr 2955/4 dt 27.1.2025 kontr nr 2955/8 dt 18... 484,512 4710042332025
16.01.2026 reg. 12.01.2026 Aparati Ministrise Arsimit e Shkences (3535) Sherbime te tjera MAS, Sherbime tjera(lyerje), urdher nr 628 prot 8429 dt 31/12/2025,pverbal kryerje sherbimi prot 8429/1, dt 31/12/2025, fat nr 53/... 118,790 69910110012025
29.12.2025 reg. 26.12.2025 Kuvendi Popullor (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre 1002001-Kuvendi, lik shp fv ndriçues te ndryshem, up 22 dt 22.9.25, vazhd kontrata 1607/33 dt 3.11.2025, sipas fat 42 dt 10.12.25,... 3,225,000 110810020012025
29.12.2025 reg. 26.12.2025 Kuvendi Popullor (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre 1002001-Kuvendi, lik shp fv ndriçues per transm Kom parlam & sallat, up 22 dt 22.9.25, vazhdKontrata 1607/34 dt 3.11.2025, sipas f... 1,655,760 110710020012025
19.12.2025 reg. 17.12.2025 Drejtoria e Antiterrorit (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1016129 Drejtoria e Antiterrorit, shp mirembajtje objekti, U P dt 17.11.2025, ft of dt 19.11.2025, nj ft dt 19.11.2025, ft 40/2025... 249,845 17310161292025
15.12.2025 reg. 11.12.2025 Universiteti Politeknik (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1011040 UPT REKT - sherb mirembajt ndertes, UP nr 2167/1 dt 4.8.2025, njof fit nr 2167/9 dt 11.9.2025, kontr nr 2167/10 dt 18.9.20... 3,205,064 224310110402025
10.12.2025 reg. 09.12.2025 Materniteti Tirane (3535) Te tjera materiale dhe sherbime speciale 1013050 SUOGJMbretereshaGeraldine - 602 bl zbukurime Viti i Ri, kerkese nr 956 dt 20.11.25, pv studim tregu nr 956/2 dt 20.11.25,... 119,328 55110130502025
01.10.2025 reg. 24.09.2025 Q.Form. Profes. Nr.1 Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1012127,QF P nr 1,lik lyerje objekti,urdh prok nr 290 dt 11.08.2025,ftese oferte dt 11.08.2025,proc verb vleresimi dt 15.08.2025,k... 780,150 11910121272025
13.06.2025 reg. 04.06.2025 Aparati i Ministrise se Brendshme (3535) Sherbime te tjera 1016001, Ap Min Brend, sherb lyerje zyrash, UP nr 2505/6 dt 22.04.2025,ft per oferte nr 2505/8 dt22.04.2025,njoft fituesi APP dt24... 289,369 18110160012025
13.01.2025 reg. 10.01.2025 Aparati Ministrise Arsimit e Shkences (3535) Sherbime te tjera MAS sherbim lyerje fasade ndertesa MAS,Urdh.nr 623 prot.7309/2 dt 30/12/2024,P.Vebal mbi kryerj e sherbimit dt 30/12/2024,Fat nr 1... 117,000 79710110012024
30.12.2024 reg. 27.12.2024 Q.Form. Profes. Nr.1 Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1012127 Q Form prof nr 1,lik lyerje objekti,urdh prok nr 309 dt 4.11.2024,ftese oferte dt 4.11.2024,proc verb vleresim objekti dt... 192,071 16910121272024
10.12.2024 reg. 04.12.2024 Shtëp. Foshnjës Tiranë (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013137 ShteFosh 2024, lik ft lyrje ambintesh, up nr 167 dt 05.11.2024, njoft fit dt 13.11.2024, ft nr 3/2024 dt 27.11.2024, pv md... 258,564 16410131372024