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HYSI-2 F

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

188 mValue, lekë
253Payments
92Institutions
03.2012 – 04.2026Period
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
Q.SH.A.M.T. Tirane (3535) 29 33,017,439
Bashkia Tirana (3535) 6 17,005,353
Bashkia Shijak (0707) 16 16,135,673
Reparti Ushtarak Nr.1001 Tirane (3535) 6 13,645,656
Universiteti Aleksander Moisiu (0707) 9 12,551,963
Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 25 6,635,688
Gjykata e rrethit TIrane (3535) 10 6,330,409
Fakulteti i Mjekesise (3535) 2 6,026,850
Dega e rezervave Durres (0707) 2 4,491,192
Materniteti Tirane (3535) 4 3,841,827

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1 —
Shpenzime per mirembajtjen e objekteve ndertimore 61 32,501,386
Shpenz. per rritjen e AQT - te tjera ndertimore 19 29,411,613
Shpenz. per rritjen e AQT - ndertesa shkollore 12 24,922,152
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 36 20,333,854
Shpenzime per mirembajtjen e objekteve specifike 12 13,451,577
Shpenz. per rritjen e AQT - ndertesa administrative 13 9,655,770
Shpenz. per rritjen e AQT - orendi zyre 2 6,461,970

Payments to HYSI-2 F

253 payments
Executed Institution Expense category Amount Invoice
20.12.2022 reg. 15.12.2022 Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006161 AQTN 2022, lik ft shp bl shkale arkive, up nr 21 dt 13.12.2022, pv dt 13.12.2022, ft nr 41/2022 dt 13.12.2022, pv md dt 13... 117,600 11210061612022
20.12.2022 reg. 15.12.2022 Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) Shpenzime per mirembajtjen e objekteve ndertimore 1006161 AQTN 2022, lik ft shp mirmb up nr 18 dt 02.12.2022, njoft fit dt 05.12.2022, sit shp dt 14.12.2022, ft nr 43/2022 dt 14.12... 102,000 11110061612022
01.12.2022 reg. 24.11.2022 Agjensia e Parqeve dhe Rekreacionit (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101815, APRekr ndertim objekte sherbimi ne PMLAT kont 954/7 date 08.07.2022 amendim kont 1979/1 date 08.08.2022 fat nr 20 date 08... 358,657 54021018152022
30.11.2022 reg. 23.11.2022 Qendra e Publikimeve zyrtare (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1014045 Qendra e Botimeve Zyrtare rikonstruksion godine up nr 58/1 date 21.07.2022 njof fit 823/11 date 17.08.2022 kont 823/14 dat... 1,387,001 16410140452022
11.11.2022 reg. 10.11.2022 Agjensia e Parqeve dhe Rekreacionit (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101815- Agjensia Parqeve dhe Rekreacionit 2022 231-ndertim objeket te sherbimit, up 440,dt 13.06.2022, pv 24.06.22, nj fit 954/5,... 1,904,438 49321018152022
10.11.2022 reg. 09.11.2022 Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) Shpenzime per mirembajtjen e objekteve ndertimore 1006161 AQTN 2022, lik ft shp mirmb ndertese, up nr 6 dt 25.10.2022, njoft fit dt 26.10.2022, ft nr 26/2022 dt 04.11.2022, pv md d... 234,000 8810061612022
17.10.2022 reg. 12.10.2022 Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1006161 AQTN 2022, lik ft shp rip , form emergjent dt 07.10.2022, ft nr 23/2022 dt 07.10.2022, pv md dt 07.10.2022 84,000 7710061612022
08.08.2022 reg. 05.08.2022 Fakulteti i Mjekesise (3535) Shpenz. per rritjen e AQT - ndertesa shkollore Fakulteti i Mjekesise furnizim vendosje dritare , u prok nr 149 dt 14.10.2021 nj kontr 2566/1 dt 14.10.2021 nj fit 2566/5 dt 14.10... 4,152,000 7710111392022
12.07.2022 reg. 07.07.2022 Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) Shpenzime per mirembajtjen e objekteve ndertimore 1006161 AQTN 2022, lik ft shp mirmb ndertese, up nr 1 dt 27.05.2022, njoft fit dt 30.05.2022, sit dt 14.06.2022, ft nr 5/2022 dt 1... 652,800 4610061612022
05.05.2022 reg. 04.05.2022 Rektorati i Universitetit te Mjekesise Tirane (3535) Sherbime te tjera Univers.Mjek.Rektorati shp operative , pv sherbimi 500/5 dt 28.02.2022 ft nr 2 dt 28.02.2022 36,000 6010111992022
25.01.2022 reg. 24.01.2022 Rektorati i Universitetit te Mjekesise Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Univers.Mjekesise shp rip nyje sanitare up 221 dt 29.12.2021 pv 29.12.2021 pv md 31.12.2021 ft 46/2021 dt 31.12.2021 48,000 23610111992021
25.01.2022 reg. 24.01.2022 Rektorati i Universitetit te Mjekesise Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Univers.Mjekesise shp rip dyer up 188 dt 9.11.2021 pv 22.1.21 pvmd 20.12.2021 ft 42 /2021 dt 20.12.2021 23,760 23410111992021
31.12.2021 reg. 29.12.2021 Bordi i Kullimit Lezhe (2020) Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 39 DT 07.12.2021,URDHER PROK NR 111 DT 27.07.2021,NJ FITUESI DT 11.08.2021,KONTRATE NR... 328,176 36910050742021
30.12.2021 reg. 29.12.2021 Bordi i KullimitDurres (0707) Shpenzime per mirembajtjen e objekteve specifike DR UJITJES DHE KULLIMIT 1005068 FAT 45/2021 LYERJE CATIJE 760,800 33810050682021
29.12.2021 reg. 23.12.2021 Gjykata e larte (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1029041 GJL, lik miremb godine, kon nr 3482/2 ddt 21.10.2021, up nr 208 dt 14.10.2021, ft of nr 3482/1 dt 14.10.2021, njfo fit nr... 466,800 39010290412021
10.12.2021 reg. 07.12.2021 Rektorati i Universitetit te Mjekesise Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore Univers.Mjekesise Rektorati sherb lyerje obj up 192 dt 15.11.2021 pv 15.11.2021 ft 36/2021 dt 17.11.2021 sit 17.11.2021 112,608 20410111992021
16.11.2021 reg. 30.09.2021 Universiteti Aleksander Moisiu (0707) Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011150 UNIVERSITETI PAGUAR SHPENZIM PER BLERJE PAISJEPER REHABILITIMIN DHE PERSHTATJEN E LABORATOREVE KONT 262/9 DT 23.06.2021, F... 869,182 70810111502021
30.09.2021 reg. 29.09.2021 Bashkia Kruje (0716) Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Blerje materjale elektrike per bashkine Kruje kontrata nr 2812 dt 29.04.2021 lik i fat nr 32/2021 fh nr 92;... 1,680,000 190821230012021
30.09.2021 reg. 28.09.2021 Qendra Ekonomike e Arsimit (0707) Shpenzime per mirembajtjen e objekteve ndertimore 2107008 QENDRA EKONOMIKE E ARSIMIT LYERJE TE INST FAT 33 DT 24.09.2021 406,800 58421070082021
16.09.2021 reg. 15.09.2021 Bordi i Kullimit Lezhe (2020) Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA E UJITJES DHE KULLIMIT LEZHE LIK FAT.31 DT.26.08.2021,URDH PROK NR.77 DT.17.05.2021,NJOF FITUES NR.36649 DT.11.06.2021,S... 839,904 23110050742021
14.09.2021 reg. 15.08.2021 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Garanci te tjera, te vitit vazhdim,Te Dala 1010097 DPPPP,lik garanci punimesh 5%,rik godine,kontrate 716/6 dt 02.08.2019,akt kolaudim 02.09.2019,çertifikate perfund 716/10 d... 37,434 13010100972021
07.09.2021 reg. 02.09.2021 Bordi i Kullimit Lezhe (2020) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 28 DT 17.08.2021,PROCESVERBAL EMERGJENCE,SITUACION PUNIMESH DT 17.08.2021,AKT MA... 118,860 21610050742021
13.08.2021 reg. 12.08.2021 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Garanci te tjera, te vitit vazhdim,Te Dala 1010097 DPPPP,lik garanci punimesh 5%,rik godine,kontrate 716/6 dt 02.08.2019,akt kolaudim 02.09.2019,¿5ertifikate perfund 716/10... 37,434 13010100972021
09.07.2021 reg. 07.07.2021 Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) Shpenzime per mirembajtjen e objekteve ndertimore 1006161 AQTN , lik ft shp mirmb ndertese, up nr 3 dt 14.06.2021, njoft fit dt 15.06.2021, pv dt 16.06.2021, ft nr 19/2021 dt 28.06... 298,800 6210061612021
25.05.2021 reg. 24.05.2021 Bashkia Shijak (0707) Shpenzime per mirembajtjen e objekteve specifike 2108001 BASHKIA FAT 13 MAT NDERTIMI 74,966 28321080012021
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