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HYDRO-ENG CONSULTING

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

130 mValue, lekë
143Payments
31Institutions
08.2021 – 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
Bashkia Durres (0707) 34 45,721,519
Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) 3 13,895,718
Universiteti Aleksander Moisiu (0707) 18 8,630,511
Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 3 7,795,665
Bashkia Kamez (3535) 17 7,292,515
Bashkia Tirana (3535) 6 6,380,413
Bashkia Bulqize (0603) 2 5,288,976
Shoqëria Rajonale Ujësjellës Kanalizime Durrës SH.A (0707) 11 4,557,393
Bordi i Kullimit Korce (1515) 1 4,258,725
Bashkia Shijak (0707) 7 3,186,929

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 22 26,645,757
Shpenz. per rritjen e AQ - studime ose kerkime 6 25,020,341
Shpenz. per rritjen e AQT - te tjera ndertimore 19 16,504,969
Shpenz. per rritjen e AQT - ndertesa shkollore 25 14,464,177
Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 1 10,724,424
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6 8,426,281
Shpenz. per rritjen e AQT - konstruksione te rrugeve 19 5,698,496
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 12 5,414,529

Payments to HYDRO-ENG CONSULTING

143 payments
Executed Institution Expense category Amount Invoice
21.08.2026 reg. 10.08.2026 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit 2 Mbikq Rikualif i bllk te tregut Cam Kont vzhd 27823/10 dt 10.10.24 skn ush 2654/2026 Fta 42/2026 dt 1... 320,886 318021010012026
31.07.2026 reg. 29.07.2026 Bashkia Durres (0707) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2107001/Bashkia Durres HydroENG Mbikqyrje objekti Ndertim rrjetit te Kanalizimeve ne fshatin Rrushkull nr fat 32/2026 dt 18.06.202... 844,750 77221070012026
29.07.2026 reg. 28.07.2026 Qarku Fier (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve Qarku Fier mbikqyres rikonst. i rrug.Darzeze -Bregdet up.23.02.2026 kontr. akt-kolaudim fat.40/2026 sit..cpmd 606,391 18520490012026
24.07.2026 reg. 15.07.2026 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit 2 perf mbikqyrje Ndert korsi dedikuar autobuz akse rrug nyj Paskuqan rehab stacioneve zn qendr TR Kont... 491,767 255121010012026
07.07.2026 reg. 29.06.2026 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Sit 2 perfundimtare,mbikqyrje:Ndertimi i shkolles 9vjecare Edith Durham, kont nr.39682/1 dt 16.10.24 ,ft nr... 2,249,262 255421010012026
25.06.2026 reg. 24.06.2026 Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141045 projektim rikonst pallati sporti Qazim Dervishi kont 71/16 dt27.4.26 up 18 dt23.2.26 njshk 71/7 dt2.3.26 bul 28 dt20.4.26... 1,631,450 12021410452026
15.06.2026 reg. 12.06.2026 Bashkia Shijak (0707) Shpenz. per rritjen e AQT - ndertesa social-kulturore 2108001/ BASHKIA SHIJAK/ MBIKQYRJE PUNIMESH RINDERTIM I OBJEKTIT KULTUROR PALLATI KULTURES FAT 6 DT 09.04.2026 347,022 31721080012026
20.05.2026 reg. 19.05.2026 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - ndertesa shkollore 2141001 Bashkia Shkoder,Mbik Ndert i ambj sport gjimn 28 Nentori Shkoder,kontate 15213/11 dt17.10.25,fat 17/2026 dt21.4.26,akt kol... 209,422 53321410012026
11.05.2026 reg. 08.05.2026 Universiteti Aleksander Moisiu (0707) Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 UNIVERSITETI / SIT PJESOR NR 18 MBIKQYRJE NDERTIM GODINE FATURE NR 43 DT 03.10.2025 409,540 38910111502026
22.04.2026 reg. 21.04.2026 Universiteti Aleksander Moisiu (0707) Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 UNIVERSITETI / SIT PJESOR PER FATUREN 41 DT 08.09.2025 969,963 29310111502026
26.01.2026 reg. 20.01.2026 Bashkia Shijak (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2108001/ BASHKIA SHIJAK / MBIKQYRJE REHABILITIM RR FSHATI KARREC FAT 32 DT 06.08.2025 478,000 78721080012025
23.01.2026 reg. 20.01.2026 Unversitet "L.Gurakuqi", Shkoder (3333) Shpenzime per mirembajtjen e objekteve ndertimore 1011129, Uni Luigj Gurakuqi mbikqyrje per shpenzime mirembajtje objekte ndertimore kont 2849/9 dt3.10.25 up 2849/2 dt25.9.25 fo 28... 191,774 75110111292025
23.01.2026 reg. 20.01.2026 Shoqëria Rajonale Ujësjellës Kanalizime Durrës SH.A (0707) Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006190 UJESJELLESI -- KOLAUDIM PER OBJEKTIN 'VENDOSJE MATESASH NE PALLATET ME KOLLONE TE BRENDSHME DURRES LOTI II'' KONT 1556 DT... 150,601 3410061902025
16.01.2026 reg. 14.01.2026 Reparti Ushtarak Nr.6010 Tirane (3535) Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2025 blerje studimi kont 606/15 dt 13.10.25 ft 57 dt 10.12.2025 pvmd .12.12.2025 1,693,082 21610170792025
12.01.2026 reg. 08.01.2026 Bashkia Lac (2019) Te tjera transferime korrente Bashkia Kurbin.Mbikq.punim.ne objektin ;Rindertim ne trualiin ekzist.te dy njesive te banimit,pallati nr 2 dhe 3 Laç ,ne kuader te... 1,450,000 240621260012025
12.01.2026 reg. 08.01.2026 Bashkia Durres (0707) Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 2107001/Bashkia Durres HYDRO-ENG CONSULTING , HARTIM I PLANEVE TE GADISHMERISE SE EMERGJENCAVE TE DIGAVE , HARTIM PASHAPORTAVE, FA... 10,724,424 150721070012025
31.12.2025 reg. 30.12.2025 Bordi i KullimitDurres (0707) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / MBIKQYRJE RIK I HIDROVORIT HAMALLAJ FATURE NR 61 DT 24. 2,065,820 32910050682025
29.12.2025 reg. 26.12.2025 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 kolaudim rruga Fushe Arrez up nr 1045 dt 5.02.2025 njof fit dt 05.02.2024 kont nr 1103 dt 06.02.2024 ft... 8,332 203721660012025
16.12.2025 reg. 15.12.2025 Bordi i Kullimit Korce (1515) Shpenz. per rritjen e AQ - studime ose kerkime 1005072 DR.E UJITJES E KULLIMIT KORCE STUDIM PROJEKTIME VITI 2025, KONTRATA DT.02.09.2025,UP NR.16 DT.28.07.2025,NJOFT.FIT. ,FAT N... 4,258,725 27410050722025
19.11.2025 reg. 18.11.2025 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Superv punimesh furnizim me uje Prokuc Kalluc kont ne vazh nr.1530/6 dt.27.08.2024 ft.nr.50/2025 dt.10.11.2025 506,218 34610060472025
18.11.2025 reg. 17.11.2025 Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141045, DPMOP, Projek rikonstr bibl M.Barleti, u prok 63/1 dt 15.07.25, bul perfundim 47 dt 01.09.2025, frm kntr nenshkr 712/15 d... 4,750,621 20221410452025
10.11.2025 reg. 22.10.2025 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2101001 Bashkia Tirane Sit 1 mbikq Ndert infrastr pub brenda Unazes Re zones sipas PDyB Kombinat Fz 2 UP 2136 dt 30.7.24 Scan USH... 615,190 438421010012025
29.10.2025 reg. 28.10.2025 Bashkia Shijak (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2108001/ BASHKIA SHIJAK --KONT 778 PROT DT 17.2.25 MBIKQYERJE PUNIMESH NE OBJEKTIN 'RIKONSTRUKSION I 2 RRUGEVE TE BRENDHME NE NJ A... 537,442 62121080012025
22.10.2025 reg. 21.10.2025 Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141045, DPMOP,Pojekt rikon kopsht Bep Tusha, u p 60/1 dt 10.07.25, njfshk 691/6 dt 15.07.25, bul fit 47 dt 01.09.25, form njf kon... 1,413,594 18321410452025
23.09.2025 reg. 22.09.2025 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2166001 2025 mbikqrje punimesh ndertim rruga Korabi up nr 9095 dt 29.10.2024 njof fit dt 18.12.2024 kont nr 10824 dt... 796,754 144621660012025
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