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HE&SK 11

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

304 mValue, lekë
368Payments
92Institutions
12.2012 – 08.2025Period
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
Fondi i Zhvillimit Shqiptar (3535) 65 51,881,273
Bashkia Ballsh (0924) 13 44,961,741
Bashkia Corovode (0232) 19 32,952,816
Autoriteti Rrugor Shqiptar (3535) 13 31,237,129
Bashkia Tirana (3535) 22 16,277,774
Aparati Ministrise se Bujqesise e Ushqimit (3535) 13 9,597,612
Bashkia Ura Vajgurore (0202) 11 7,873,253
Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) 1 6,720,000
Bashkia Kamez (3535) 9 6,619,145
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 7 6,152,200

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQ - studime ose kerkime 57 118,991,705
Shpenz. per rritjen e AQT - konstruksione te rrugeve 74 41,455,509
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 11 20,811,915
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 34 19,657,077
Shpenz. per rritjen e AQT - ndertesa shkollore 28 15,465,621
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11 14,306,512
Shpenz. per rritjen e AQT - te tjera ndertimore 30 12,926,096
Shpenz. per rritjen e AQT - ndertesa rezidenciale 7 11,397,440

Payments to HE&SK 11

368 payments
Executed Institution Expense category Amount Invoice
01.08.2025 reg. 31.07.2025 Autoriteti Rrugor Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion Punimesh Ndertim I Unazes se Jashtme Tirane, Loti 6" Shkresa 6043/1 date 29.07.2025, Kontrata nr.7650/6... 700,000 60710060542025
24.07.2025 reg. 18.07.2025 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikq Sit 2 Rikual urban zona Kodra Diellit fz 1 Kont vzhd 7262/12 Dt 10.05.2023 Scan USH 6163/2024 Fat Nr... 630,000 275521010012025
03.04.2025 reg. 21.03.2025 Bashkia Tirana (3535) Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud proj FZ3Ndert Rr fshatit Ismajle dhe Cekeve, Fshati GerblleshKont vzhd2259/12dt17.1.24skn ush 681/2025... 614,880 68321010012025
03.04.2025 reg. 21.03.2025 Bashkia Tirana (3535) Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud projekt fz2 ndertim rr fshatit Ismajle dhe Cekeve fshati Gerbllesh Kngtr vzhd 2259/12 17.1.24 skn ush... 307,440 68221010012025
03.04.2025 reg. 21.03.2025 Bashkia Tirana (3535) Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Sutud projekt fz1 ndert rr fshat Ismajle dhe Cekeve fshat Gerbllesh UP 44830 19.12.22 skn req 2500009 Njf f... 61,200 68121010012025
06.03.2025 reg. 04.03.2025 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2025, Lik.garanci,Rind banesa individuale,GOA20/SH-RIND-225,dt.15.12.20,urdher likujdim dt.03.03.25,akt kolaudim dt.... 420,214 8210560012025
06.03.2025 reg. 04.03.2025 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2025, Lik.garanci,Rindertim banesa individuale,GOA20/SH-RIND-163,dt.02.11.20,urdher likujdim dt.03.03.25,akt kolaudi... 100,034 8010560012025
28.01.2025 reg. 21.01.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001 MEKI ,Mbykeqyrje punim per QKKF,fature nr 42/2023 dt 28.12.2023,relacion nr 1,shkr nr 6526/18 dt 14.2.23,kontr nr 6526/18... 1,128,000 128510120012024
27.01.2025 reg. 21.01.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001 MEKI,Mbykeqyrje punimesh per QKKF,fat 52/2023 dt19.12.24,relacion punimesh nr 1,shkres 6526/18 dt14.2.23,urdh prok 854 dt2... 1,200,000 128610120012024
16.01.2025 reg. 14.01.2025 Bashkia Patos (0909) Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashkia Patos 2112001 mbikqyres objekti kont.fat.39/202 vpmd cmpd 321,699 51521120012024
15.01.2025 reg. 13.01.2025 Autoriteti Rrugor Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion Punimesh Ndertim I Unazes se Jashtme Tirane, Loti 6" Shkresa 9149/2 date 30.12.2024, Kontrata nr.7650/6... 3,317,636 134410060542024
15.01.2025 reg. 13.01.2025 Autoriteti Rrugor Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion Punimesh Ndertim I Unazes se Jashtme Tirane, Loti 6" Shkresa 8388/2 date 30.12.2024, Kontrata nr.7650/6... 6,435,273 134110060542024
13.01.2025 reg. 09.01.2025 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 FSHZH 2024, Lik.Fat,Kolaudim Rind.pallat B.Kruje GOA2021/SH/Rindertim-99 dt.04.10.2021 fat.57/2024 dt.27.12.2024 AK.27.09.... 1,013,313 105010560012024
08.01.2025 reg. 06.01.2025 Bashkia Berat (0202) Shpenz. per rritjen e AQT - ndertesa shkollore 2102001 bashkia berat pagese urdher prok 30 dt 19.09.2022 njoftim fituesi 04.10.2022 kontrat mbikeqyrje 5242 dt 17.10.2022 situaci... 1,545,975 101221020012024
07.01.2025 reg. 04.12.2024 Bashkia Tirana (3535) Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Studim Projektim fz3 Ndertimi rr Dhimiter Xhuvani Kont (ne vzhd) Nr 2259/10 Dt 17.01.2024 (Skn USH 5765/202... 1,104,000 577021010012024
07.01.2025 reg. 04.12.2024 Bashkia Tirana (3535) Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Studim Projektim fz2 Ndertimi rr Dhimiter Xhuvani Kont (ne vzhd) Nr 2259/10 Dt 17.01.2024 (Skn USH 5765/202... 552,000 576921010012024
07.01.2025 reg. 04.12.2024 Bashkia Tirana (3535) Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Studim Projektim fz1 Ndertimi rr Dhimiter Xhuvani UP 44830 Dt19.12.22 (Skn REQ 2400058) Njof Fit 839/19 Dt9... 110,400 576521010012024
31.12.2024 reg. 24.12.2024 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit1 Mbikq Rikual urban Zn Kodra e Diellit fz1 UP 7262 Dt 20.02.2023 (Skn USH 3480/2024) Njof Fit Nr 7262/8... 593,634 616321010012024
02.12.2024 reg. 26.11.2024 Shoqëria Rajonale Ujësjellës Kanalizime Sarandë SH.A (3731) Shpenz. per rritjen e AQT - konstruksione te rrjeteve MBIKQYRJE PUNIMESH PER NDERT. SISTEMI KUZ, RRJETI SEKONDAR DHE TERCIAL KSAMIL FAT NR 36 DT 29.10.2024, UP NR 1 DT 24.02.2021, KONT... 943,571 510061972024
20.11.2024 reg. 13.11.2024 Autoriteti Rrugor Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion Punimesh Ndertim I Unazes se Jashtme Tirane, Loti 6" Shk 8388/1 dt 11.11.2024 UP 191, dt 24.08.2021 NJF... 200,000 89210060542024
26.07.2024 reg. 17.07.2024 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2024, Lik.fat, Mbeshtetje per prog."sherbim mbikq.dhe kolaud. per obj.arsim.", GOA /SHRIND-81 dt.23.08.22, fat. 30/2... 247,468 40610560012024
26.07.2024 reg. 17.07.2024 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - ndertesa shkollore 1056001 FSHZH 2024, Lik.fat, Mbeshtetje per prog."sherbim mbikq.dhe kolaud. per obj.arsim.", GOA /SHRIND-81 dt.23.08.22, fat. 55/2... 182,911 40310560012024
25.07.2024 reg. 24.07.2024 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2166001 2024 Mbikeqyres Nd i Rrjetit Ujes. kont vazhdim nr 2363 dt 08.03.2021 ft nr 31 dt 22.07.2024, situacion perf... 1,642,833 98321660012024
05.07.2024 reg. 04.07.2024 Bashkia Selenice (3737) Shpenz. per rritjen e AQT - konstruksione te rrugeve mbikqyrje trajtim rreshqitje peshkepi bashkia selenice 2159001 fat 7 dt 29.01.2024 u.prok 23 dt 30.08.2023 ftes oferte 141,522 33321590012024
24.01.2024 reg. 23.01.2024 Qendra Ekonomike Arsimit (0202) Shpenz. per rritjen e AQT - terrenet sportive 2102005 dr. ek. e arsimit berat pagese urdher blerje 26 dt 19.12.2023 kontrata 626/2 dt 19.12.2023 fat 41/2023 dt 22.12.2023 kolaa... 12,123 44121020052023
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