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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
17.05.2021 reg. 14.05.2021 Bashkia Shijak (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 BASHKIA SHIJAK FAT 11/2021 MAT ELEKTRIKE KONT 94444 207,960 27021080012021
04.05.2021 reg. 30.04.2021 Bashkia Shijak (0707) Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK FAT 2/2021 MATERIALE NDERTIMI KONTR 8152 876,120 23021080012021
23.04.2021 reg. 20.04.2021 Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) Shpenzime per mirembajtjen e objekteve ndertimore 1006161 AQTN , lik ft shp mirmbajtje godine, up nr 2 dt 23.03.2021, njoft fit dt 26.03.2021, nr ft 5/2021 dt 09.04.2021, pv md dt... 393,600 3510061612021
18.02.2021 reg. 17.02.2021 Bashkia Shijak (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 BASHKIA FAT 450 MATER ELEKTRIKR KONT 9444 DT 08.10.2020 496,440 6421080012021
31.12.2020 reg. 29.12.2020 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Shpenzime per te tjera materiale dhe sherbime operative Drejt Parand Pastr Parave , lik ft mirmb trans mat, up nr 24 dt 10.11.2020, ft of nr 973/1, dt 10.11.2020, pvkrye sherb dt 07.12.2... 118,020 21410100972020
23.12.2020 reg. 22.12.2020 Bashkia Durres (0707) Shpenz. per rritjen e AQT - ndertesa shkollore LYERJE FASADASH SHKOLLAVE ,KONTR. 4 DT 25.6.2015, LIK FAT 248 DT 29.7.2015/ BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/ 551,607 217421070012020
23.12.2020 reg. 17.12.2020 Universiteti Politeknik (3535) Shpenz. per rritjen e AQT - te tjera ndertimore U.Politeknik punime ndertimore up nr 47 dt 16..10.2020 ftese per oferte date 16.10.2020 sit pun date 02.11.2020 fat nr 73106959 dt... 696,000 166610110402020
22.12.2020 reg. 15.12.2020 Drejtoria e Përgjithshme e Standardeve (DPS) (3535) Shpenz. per rritjen e AQT - ndertesa administrative Drejt standarteve,lik riko godi fat nr448 dt 01.12.2020 serial 731069663 aktmarrje ne dorezim dt 11.12.2020 urdh prok nr 5 dt 04.1... 771,600 16110102812020
19.11.2020 reg. 18.11.2020 Bashkia Shijak (0707) Te tjera materiale dhe sherbime speciale BL. MATERIALE NDERTIMI ,KONTR. 8152 DT 9.9.20 LIK FAT 443 DT 7.10.20 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707 1,145,880 67821080012020
12.11.2020 reg. 09.11.2020 Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) Shpenzime per mirembajtjen e objekteve ndertimore 1006161 AQTN shp miremb. nd., up nr 3, dt 28.09.2020, ft of dt 30.09.2020, njof app dt 30.09.20, ft nr 444, seri 73106958, dt 12.1... 715,200 9510061612020
23.09.2020 reg. 22.09.2020 Gjykata e larte (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1029041-Gjykata e Larte-2020/ 602-miremb god.sipas up 158, dt 28.07.20, ft of 1750/1,dt 28.07.20, kon 158/1,dt 18.08.20, ft nr 441... 778,200 23210290412020
10.08.2020 reg. 07.08.2020 Bashkia Shijak (0707) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIMESH NDRICIM I FSH PJEZE,KONTR. 2884 DT 10.8.18 ,AKT KOLAUDIM DT 14.9.2018 GARANCIA 1 VIT SHKRESE 141 DT 7.7.20... 111,090 46121080012020
10.08.2020 reg. 07.08.2020 Bashkia Shijak (0707) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIMESH RAHABILITIM I SALLES SE MBLEDHJEVE,KONTR. 4130 DT 16.11.2018 ,AKT KOLAUDIM DT 21.12.2018 GARANCIA 1 VIT SHK... 340,104 46021080012020
14.02.2020 reg. 13.02.2020 Gjykata e larte (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1029041-Gjykata e Larte-2020/ 602-shp miremb godine sipas urdh prok nr 246 dt 29.1.2020.kont nr 246/1 dt 301.2020.fat nr 424 seri... 119,016 3410290412020
14.01.2020 reg. 13.01.2020 Gjykata e rrethit TIrane (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019-602-shp per miremb e objekteve nderitmore, up nr 37, dt 04.09.19, nj fit dt 23.10.1... 2,087,309 51510290112019
24.12.2019 reg. 20.12.2019 Gjykata e larte (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1029041 Gjykata e Larte 2019 ,602-mirembgodine, up nr 262, dt 21.11.2019, ft of 262/1, dt 21.11.2019, ft nr 420, dt 02.12.2019, se... 121,200 38610290412019
21.11.2019 reg. 20.11.2019 Gjykata e larte (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1029041 Gjykata e Larte 2019 ,602-mirembajtje godine, up nr 242, dt 16.10.2019, ft of 242/1, dt 16.10.2019, ft nr 63, dt 15.11.201... 152,400 35110290412019
31.10.2019 reg. 30.10.2019 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Shpenz. per rritjen e AQT - ndertesa administrative Drejt Parand Pastr Parave, lik ft rikonstr godine, up nr 19 dt 10.07.2019, njoft fit dt 17.07.2019, kontr nr 716/6 dt 02.08.2019,... 711,246 17010100972019
18.09.2019 reg. 13.09.2019 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Shpenzime per te tjera materiale dhe sherbime operative Drejt Parand Pastr Parave, lik ft shp transport mat seri 73106924 dt 16.08.2019, up nr 29 dt 15.08.2019, pv klasifikimi dt 16.08.2... 24,000 14210100972019
25.07.2019 reg. 24.07.2019 Universiteti i Tiranes (3535) Shpenz. per rritjen e AQT - ndertesa shkollore U T Rektorati shpz god Liria kont 2519/2 dat 13.6.19 fat 9.7.19 seri 73106921 352,800 27110110392019
07.06.2019 reg. 06.06.2019 Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 1012003 DREJT RAJ KULT KOMBETARE 0707 PUNIME MIREMBAJTJE "MOZAIKU TIRANE" KONTRATA 479 DT 02.05.2019 FATURA 405 DT 22.05.2019 760,800 12610120032019
09.05.2019 reg. 06.05.2019 Bashkia Durres (0707) Shpenz. per rritjen e AQT - ndertesa shkollore LIK LYERJE FASADASH SHKOLLA ISH KOMUNA RRASHBULL,KONTR. NR 04 DT 25.06.2015 ,LIK FAT 278 DT 13.10.16 /BASHKIA DURRES / 2107001 / D... 346,000 44221070012019
09.05.2019 reg. 06.05.2019 Bashkia Durres (0707) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIMESH RIK MENCA E SHK.B.CELA, KONTR. 9084 DT 25.8.16 ,AKT KOLAUDIM DT 5.10.16, SHKRESE NR 3137 DT 30.4.19 /BASHKI... 94,474 43221070012019
18.04.2019 reg. 17.04.2019 Bashkia Shijak (0707) Elektricitet 0707 BASHKIA SHIJAK 2108001 lik fat 398 DT 6.3.2019; KONTRATE 1990 DT 11.6.2018 15,600 18121080012019
18.04.2019 reg. 17.04.2019 Bashkia Shijak (0707) Elektricitet 0707 BASHKIA SHIJAK 2108001 lik fat 397 DT 5.3.2019; KONTRATE 1990 DT 11.6.2018 347,400 18021080012019
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