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HAZIRI

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

224 mValue, lekë
90Payments
14Institutions
03.2012 – 08.2024Period
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
Drejtoria e Rajonit Verior (Shkoder) (3333) 22 98,657,130
Bashkia Tirana (3535) 16 68,022,923
Bashkia Kukes (1818) 5 17,213,158
Bashkia Krume (1812) 12 14,892,949
Bashkia Bulqize (0603) 4 8,854,422
Spitali Kukes (1818) 6 5,707,917
Zyra e Punes Kukes (1818) 7 2,608,864
Bashkia Durres (0707) 4 2,000,426
Drejtorite Rajonale Mirmbajtjes Rrugeve Kukes (1818) 1 1,705,928
Drejtoria e Pergjithshme e Hekurudhave Durres (0707) 2 1,415,799

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera ndertimore 2 —
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 22 92,005,858
Shpenz. per rritjen e AQT - konstruksione te rrugeve 20 53,335,185
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12 19,734,483
Shpenz. per rritjen e AQT - terrenet sportive 3 6,144,677
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 4 4,145,793
Subvencion per te nxitur punesimin (Paga) 14 3,641,744
Shpenzime per mirembajtjen e objekteve ndertimore 4 2,990,520

Payments to HAZIRI

90 payments
Executed Institution Expense category Amount Invoice
01.08.2024 reg. 31.07.2024 Spitali Kukes (1818) Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 1013020 Spitali Kukes Shkrese MSHms 17/185 dt.17.05.2024 up n.13 dt.27.05.2024 kont n.1170 dt.05.06.2024 ft n.33/2024 dt.12.07.202... 1,062,000 31610130202024
02.07.2024 reg. 01.07.2024 Spitali Kukes (1818) Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 1013020 Spitali Kukes Punime rrethimi kangjella sipas shkreses n.17/160 dt.30.04.2024 kont n.1078 dt.22.05.2024 ft n.29/2024 dt.14... 949,789 27410130202024
12.01.2024 reg. 11.01.2024 Spitali Kukes (1818) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali Kukes prishje magazine dhe garazhde te amortizuar Up n.27 dt.14.12.2023 ft n.35/2023 dt.29.12.2023 sit n. 2349 dt.... 1,182,000 58610130202023
20.12.2023 reg. 19.12.2023 Bashkia Bulqize (0603) Shpenz. per rritjen e AQT - terrenet sportive BASHKIA BULQIZE (2103001) likujdim diference sit. nr 3 dhe sit. perf. nr.4 per objektin me kod projekti1030135, up nr.4311/1 dt.20... 1,919,422 66821030012023
12.05.2023 reg. 11.05.2023 Spitali Kukes (1818) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013020 Spitali Kukes Veshje plumbi Up n.05 dt.28.03.2023 fat n.6/2023 dt.11.05.2023 situacion bashkengjitur 1,198,808 17910130202023
28.02.2023 reg. 27.02.2023 Spitali Kukes (1818) Shpenzime per mirembajtjen e objekteve ndertimore 1013020 Spitali Kukes veshje plumbi up n.35 dt.19.12.2022 shkrese n.15/193 fat n.4/2023 dt.09.02.2023 situacion bashkengjitur 1,198,800 6110130202023
13.01.2023 reg. 11.01.2023 Spitali Kukes (1818) Shpenzime per mirembajtjen e objekteve ndertimore 1013020-Spitali Kukes riparim objekti Pv urgjenc dt. 30.11.2022 fat n.27 dt.30.11.2022 situacion bashkengjitur 116,520 66210130202022
29.12.2022 reg. 28.12.2022 Bashkia Bulqize (0603) Shpenz. per rritjen e AQT - terrenet sportive Bashkia Bulqize (2103001) Likujdim situacion nr.3 "Ndertimi i terreneve sportive prane shkolles 9 vjecare Xhevdet Doda", PO pl nr.... 982,730 78421030012022
21.11.2022 reg. 18.11.2022 Bashkia Bulqize (0603) Shpenz. per rritjen e AQT - terrenet sportive Bashkia Bulqize (2103001) Likujdim situacion nr.2 "Ndertimi i terreneve sportive prane shkolles 9 vjecare Xhevdet Doda", PO pl nr.... 3,242,525 67521030012022
08.11.2022 reg. 07.11.2022 Bashkia Bulqize (0603) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize (2103001) Likujdim situacion nr.1 "Ndertimi i terreneve sportive prane shkolles 9 vjecare Xhevdet Doda", PO pl nr.... 2,709,745 63321030012022
27.04.2022 reg. 26.04.2022 Bashkia Krume (1812) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Sa lik 5% garanci per kont nr.1769 dt.19.08.2020"Nder rr malore qender Fsh Gjinaj-Stanet,rik i seg rrug Gjinaj-Pus i Thate",akt-ko... 567,000 23721170012022
14.04.2022 reg. 12.04.2022 Bashkia Krume (1812) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sa fat nr.3/2022 dt.12.04.2022,k.1769 dt.19.08.2020"Nder rruge Gjina-Stanet& Rik i rrug Gjinaj-Pus i Thate"kolaudim dt.20.11.2020,... 3,000,188 22421170012022
22.12.2021 reg. 21.12.2021 Bashkia Krume (1812) Shpenz. per rritjen e AQT - konstruksione te rrugeve Sa lik fat.elektronike nr.13/2021,kodi.380 dt.09.12.2021"kont.nr.1769 dt.19.08.2020,"Ndert rrug malore fshat.Gjinaj-stanet,Bjeshka... 950,002 44121170012021
20.05.2021 reg. 18.05.2021 Bashkia Krume (1812) Shpenz. per rritjen e AQT - konstruksione te rrugeve Sa lik fat.elektronike nr.4/2021,kodi.380 dt.12.05.2021"kont.nr.1769 dt.19.08.2020,"Ndert rrug malore fshat.Gjinaj-stanet,Bjeshka... 1,127,820 16021170012021
05.03.2021 reg. 04.03.2021 Bashkia Krume (1812) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sa lik fat.elektronike nr.1/2021,kodi.380 dt.01.03.2021"kont.nr.1769 dt.19.08.2020,"Ndert rruge rurale fshat.Gjinaj-stanet,Bjeshka... 1,898,546 72/21170012021
23.11.2020 reg. 13.11.2020 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane 5% Ndert segm kombinat j.Pashko Kont ne vazhd 4/5 dt 18.04.2013 sit perf 15.11.2017 [pv kold 12.01.18 pv 29... 3,401,146 329221010012020
18.09.2020 reg. 16.09.2020 Bashkia Krume (1812) Shpenz. per rritjen e AQT - konstruksione te rrugeve Sa lik.fat.nr. 10 seri 82194460 dt.14.09.2020 ,kont.1769 dt.19.08.2020 "Ndertim rruge malore qender fshati Gjinaj-Stanet,Bjeshka G... 3,796,444 37121170012020
21.08.2020 reg. 20.08.2020 Bashkia Durres (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve SISTEMIM KUZ DHE SHTRIM ME CAKULL ,KONTR. DT 11.5.2011 , LIK FAT 102 DT 28.10.2013 DETYRIM NGA KOMUNAT /BASHKIA DURRES / 2107001 /... 303,180 131721070012020
02.05.2019 reg. 25.04.2019 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Ndertyim i segmentit Josif Pashko ish Kombinat shk.19567 17.05.18 kont 4/5 18.04.13 sit perf 15.11.17 fat.5... 1,938,058 139621010012019
02.05.2019 reg. 25.04.2019 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Ndertim i segm Josif Pashko -ish kombinat shk.6385/1 07.10.13 kont 4/5 18.04.13 sit 1 fill 29.06.2013 fat.0... 508,320 139521010012019
04.04.2019 reg. 03.04.2019 Drejtoria e Rajonit Verior (Shkoder) (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 lik det prap ditar n.192317/ dt 13.03.2018, Mir rut Dimrore Rr Krume-Q.prushi,Plepa-Kam 40.2,kon vazh 15/12 dt13.05.2016,s... 13,498,000 3010060772019
13.03.2019 reg. 12.03.2019 Bashkia Durres (0707) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIMESH RIK I NYJEVE HIDROSAN TE SHK B.QERAXHIA, KONTR. 9174 DT 26.8.16, AKT KOLAUDIM DT 28.9.16, SHKRESE 1785 DT 1... 81,112 22221070012019
06.03.2019 reg. 04.03.2019 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Likuidim per objektin segment tek kryqesimi ish-kombinatit Josif Pashko shk.19567 17.05.18 kont 4/5 18.04.1... 1,451,171 63221010012019
20.02.2019 reg. 19.02.2019 Bashkia Kukes (1818) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2125001 Bashkia Kukes lik situac miremb rruge Mion-shtepia Havzi Neles te K nr 58dt 18.09.2018 fat 67dt 28.09.2018 seri 56548268 948,000 10721250012019
20.12.2018 reg. 19.12.2018 Drejtoria e Rajonit Verior (Shkoder) (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077,mirb rr Krume-Kam, kont vazhd 15/12 dt 13.05.2016, fat 36177729 dt 13.06.2017, sit 12 dt 13.06.2017, pv kol 13.06.2017 3,353,250 21110060772018
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