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G J I K U R I A

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

16.2 bnValue, lekë
590Payments
24Institutions
03.2012 – 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
Autoriteti Rrugor Shqiptar (3535) 179 9,081,254,769
Fondi i Zhvillimit Shqiptar (3535) 126 2,739,177,639
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 30 1,243,318,503
Bashkia Tirana (3535) 64 1,133,517,447
Bashkia Sarande (3731) 16 476,184,405
Bashkia Himare (3737) 33 364,004,843
Sp. Sarande (3731) 20 250,676,154
Aparati Ministrise se Financave (3535) 21 188,797,778
Bashkia Durres (0707) 11 145,272,666
Aparati Ministrise se Punes (3535) 7 116,142,539

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - terrenet sportive 1 —
Garanci bankare te vitit vazhdim per sigurimin e ofertes (2011 - Te Hyra) 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 224 6,815,548,822
Shpenz. per rritjen e AQT - konstruksione te rrugeve 254 6,103,956,457
Shpenz. per rritjen e AQT - ndertesa rezidenciale 12 749,911,815
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 25 474,896,153
Shpenz. per rritjen e AQT - ndertesa shkollore 32 456,363,361
Unspecified 6 225,356,236

Payments to G J I K U R I A

590 payments
Executed Institution Expense category Amount Invoice
03.03.2017 reg. 02.03.2017 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Vlore - Palase.Fat nr.22, dt. 30.11.2016, nr. ser.38705822, situacion nr... 3,511,061 8210060672017
03.03.2017 reg. 02.03.2017 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Vlore - Palase.Fat nr.06, dt. 31.10.2016, nr. ser.38705806, situacion nr... 3,512,160 8110060672017
03.03.2017 reg. 02.03.2017 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Vlore - Palase.Fat nr.85, dt. 03.10.2016, nr. ser.38705688, situacion nr... 3,512,544 8010060672017
02.03.2017 reg. 01.03.2017 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, TVSH kont WL REC 146 date 10.03.2015 fat nr 11 date 20.02.2017 sit 16.12.2016 20,000 3010560012017
18.01.2017 reg. 30.12.2016 Autoriteti Rrugor Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH-Shkresa Nr. 10428/1 dt 30.12.16 Situacioni Nr 3 Fat Nr 27 dt 19.12.16 ser 38705827 Kontrata Nr. 1260/5 dt 03.06.2013... 96,127,546 103810060542016
18.01.2017 reg. 30.12.2016 Autoriteti Rrugor Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH-Shkresa Nr. 10428/1 dt 30.12.16 Situacioni Nr 2 Fat Nr 26 dt 14.12.2016 ser 38705826 Kontrata Nr. 1260/5 dt 03.06.20... 174,736,618 103710060542016
18.01.2017 reg. 30.12.2016 Autoriteti Rrugor Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH-Shkresa Nr. 10428/1 dt 30.12.16 Situacioni Nr 2 Fat Nr 18 dt 30.11.2016 ser 38705818 Kontrata Nr. 1260/5 dt 03.06.20... 25,463,169 103610060542016
06.01.2017 reg. 30.12.2016 Aparati Ministrise se Punes (3535) Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MMSR,NDERTIM I SHKOLLES Hoteleri turizem sit.nr.2,kontr.ne vazhdim,fat.5,dt.07.11.2016,ns.38705805 8,971,366 74410250012016
30.12.2016 reg. 29.12.2016 Bashkia Durres (0707) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCIE RIK I RRG BIBLIOTEKA / CERT. E MARRJES NE DOREZIM 28.12.16 KONTR.3333 19.7.2010 / BASHKIA DURRES / KOD 2107001/ TDO... 439,825 100291070012016
30.12.2016 reg. 29.12.2016 Bashkia Durres (0707) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCIE RIV I SHESHIT LIRIA / CERT. E MARRJES NE DOREZIM 28.12.16 KONTR.33580DT 20.7.10 / BASHKIA DURRES / KOD 2107001/ TDO... 5,839,081 100271070012016
30.12.2016 reg. 29.12.2016 Aparati Ministrise se Punes (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore ndertim shkolla hotelerin turizem,sit.4,kontr.4950/7,dt.14.09.2016,fat.28,20.12.2016,ns.38705828 18,897,834 73310250012016
30.12.2016 reg. 29.12.2016 Inspektoriati Shtetëror Shëndetësor Qendror (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa administrative 1013106 ISHSHQ rikonstruksion vazhdim kontr. 135/3 dt. 25.03.2016 fat. 38705824 dt. 13.12.2016 pvmd 20.12.2016 2,996,697 16010131062016
29.12.2016 reg. 28.12.2016 Inspektoriati Shtetëror Shëndetësor Qendror (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013106 ISHSHQ rikonstriksion up. 4/1 dt. 20.12.2016 shtese kontr. 2182 dt. 22.12.2016 fat. 38705830 dt.27.12.2016 situacion dt. 2... 1,431,204 16510131062016
23.12.2016 reg. 22.12.2016 Spitali Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013023 SPITALI SHKODER rikonstruksion ambiente reanimacioni, urdher prokurimi 60 dt 03.08.2016, kontrate 2826 dt 21.11.2016, shpa... 14,222,078 48310130232016
21.12.2016 reg. 20.12.2016 Sp. Sarande (3731) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shendetesore LIKUJDIM FAT NR.25 DT.14.12.2016 NR.FAT .17 DT.30.11.2016 KONTRATA NR.487 DT.17.11.2016 NGA SPITALI SR 39,932,668 41210130842016
02.12.2016 reg. 14.11.2016 Autoriteti Rrugor Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH-Shkresa 9022/1 dt 07.11.2016 Sit Nr 18 Fat 90 dt 17.10.2016 ser 38705693 Kontrata ne vazhdim Nr.3690/6 dt.11.06.2009 6,591,894 68810060542016
30.11.2016 reg. 30.11.2016 Bashkia Sarande (3731) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve NDERTIM - ASFALTIM RRUGA 5 LOTI 2 DHE 3,FAT NR 89 DT 27.10.2016,UP NR 14 DHE 14/1 DT 07.04.2015, NR KONTR 14 DT 11.06.2016 NGA BAS... 7,210,500 74421380012016
30.11.2016 reg. 23.11.2016 Aparati Ministrise se Punes (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore mmsr,ndertim i shkolles hoteleri turizem sit.3,dt.14.11.2016,kontr.4950/7,dt.14.09.2016 ne vazhdim,fat.11,dt.14.11.2016,ns.3870581... 3,927,364 62610250012016
21.11.2016 reg. 18.11.2016 Sp. Sarande (3731) Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) likujdim fat nr.10dt.31.10.2016 situacion nr. 3 dt.4.11.2016 kontrat nr.487 dt.197 dt.15.02.2016 nga spitali sr 12,971,690 37610130842016
18.11.2016 reg. 17.11.2016 Aparati Ministrise se Punes (3535) Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MMSR,NDERTIM I SHKOLLES Hoteleri turizem sit.nr.2,kontr.ne vazhdim,fat.5,dt.07.11.2016,ns.38705805 29,817,387 60510250012016
18.11.2016 reg. 17.11.2016 Aparati Ministrise se Punes (3535) Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MMSR,NDERTIM I SHKOLLES Hoteleri turizem sit.nr.1,up nr.130,dt.17.06.2016,fnjf dt.22.07.2016,kontr.4950/7,dt.14.09.2016,fat.93,dt.... 9,005,250 59610250012016
16.11.2016 reg. 15.11.2016 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve FSHZH TVSH kont WL REC 146 date 30.04.2015 fat nr 80 date 30.09.2016 sr 38705683 6,658,105 26110560012016
16.11.2016 reg. 15.11.2016 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve FSHZH TVSH kont WL REC 146 date 30.04.2015 fat nr 24 date 31.05.2016 sr 22939227 2,010,624 26010560012016
16.11.2016 reg. 15.11.2016 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve FSHZH TVSH kont WL REC 146 date 30.04.2015 fat nr 12 date 30.04.2016 sr 22939215 3,056,090 25910560012016
16.11.2016 reg. 15.11.2016 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve FSHZH TVSH kont WL REC 144 date 11.07.2014 fat nr 92 date 17.10.2016 sr 38705695 127,038 25810560012016
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