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ILIRIA/D

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

507 mValue, lekë
245Payments
27Institutions
04.2012 – 07.2026Period
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 Sarande (3731) 83 231,128,343
Bashkia Delvine (3704) 65 116,748,723
Bashkia Konispol (3731) 31 73,328,763
Komuna Finiq (3704) 9 23,951,481
Ndërmarrja e Shërbimeve Publike Himarë (3737) 2 16,980,822
Komuna Ksamil (3731) 10 16,664,705
Komuna Dropull I Poshtem (1111) 4 9,741,766
Zyra e administrimit dhe kordinimit Butrint (3731) 6 5,266,785
Ndermarrja e Sherbimeve Publike (3731) 2 3,415,284
Zyra Arsimore Sarandë (3731) 2 2,088,842

What it was paid for

CategoryPaymentsValue, lekë
Garanci bankare te vitit ne vazhdim (2011 - Te Hyra) 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 61 210,052,218
Shpenz. per rritjen e AQT - konstruksione te rrugeve 33 109,684,466
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 37 32,335,445
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 15 19,361,383
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4 16,988,066
Shpenzime per mirembajtjen e objekteve ndertimore 15 15,568,939
Shpenz. per rritjen e AQT - konstruksione te urave 1 12,717,168

Payments to ILIRIA/D

245 payments
Executed Institution Expense category Amount Invoice
20.12.2023 reg. 18.12.2023 Bashkia Sarande (3731) Sherbime te tjera NDERHYRJE EMERGJENTE NE PASTRIM KANALIZIMESH, FAT NR 137 DT 15.12.2023, UP 36/1 DT 11.12.2023, PV EMERGJENCE 15.12.2023, MARRJE NE... 1,182,720 60121380012023
20.12.2023 reg. 19.12.2023 Bashkia Delvine (3704) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve lik fat 18 01.08.2023 Bashkia Delvine 2,000,000 59121040012023
19.12.2023 reg. 18.12.2023 Bashkia Delvine (3704) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lok fat 86/2022 Bashkia Delvine 459,648 59021040012023
20.11.2023 reg. 17.11.2023 Dega e Thesarit Delvine, (3704) Sherbime te tjera Lik fat nr 125/2023 mirembajtje zyre Dega e Thesarit Delvine 2023 45,000 7210100052023
25.09.2023 reg. 21.09.2023 Bashkia Delvine (3704) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve lik faturen nr 18 data 01.08. 2019 bashkia Delvine 1,278,240 43821040012023
15.06.2023 reg. 13.06.2023 Bashkia Sarande (3731) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj REHABILITIM NE KSAMIL DHE ZONEN TURIZEM KANALI I CUKE FAT NR 70 DT 03.06.2023, UP 30 DT 18.05.2023, SITUCIONI PERFUNDIMTAR, NJOFTI... 1,000,800 29021380012023
15.06.2023 reg. 13.06.2023 Bashkia Sarande (3731) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERHYRJE PER SISTEMIMIN E AMBJENTEVE FAT NR 77 DT 08.06.2023, UP 26 DT 18.05.2023, SITUCIONI PERFUNDIMTAR, NJOFTIMI I FITUESIT, A... 890,400 28921380012023
02.06.2023 reg. 23.05.2023 Bashkia Sarande (3731) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK FAT 60 DT 04.05.2023 RIKONSTRUKSIONI I RRUGES 47, SITUACIONI PERFUNDIMTAR,UP 4 DT 14.02.2023, KONT NR 4 DT 14.02.2023, AKT KOL... 6,221,869 24321380012023
25.04.2023 reg. 24.04.2023 Komuna Dropull I Poshtem (1111) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001, Bashkia Dropull. Rikonstruksion i rrjetit rrugor ne njesine adm Pogon.Fatura nr. 78/2022,dt.29.11.2022.Detyrim i prapambe... 2,763,502 13624520012023
27.03.2023 reg. 23.03.2023 Bashkia Konispol (3731) Shpenz. per rritjen e AQT - varrezat lik fat nr 96 dt 31.12.2022, up 2,2.1 dt 09.08.2022, situacion punimesh perfundimtar nga bashkia konispol 1,900,000 7021560012023
12.01.2023 reg. 10.01.2023 Komuna Dropull I Poshtem (1111) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001,Bashkia Dropull.Rikonstruksion i pjesshem i rrjetit te vjeter rrugor ne njesine adm. Pogon.Fatura nr. 78/2022,dt.29.11.202... 2,807,872 54124520012022
30.12.2022 reg. 28.12.2022 Bashkia Delvine (3704) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve lik fat nr 1 dt 5.12.2022 urdher prok 2076 dt 19.8.2022 920,000 60621040012022
29.12.2022 reg. 28.12.2022 Bashkia Sarande (3731) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK FAT NR 92 DT 24.12.2022 SITUACIONI PERFUNDIMTAR, KOMNT 14 DT 01.12.2022, AKT KOLAUDIMI NGA BASHKIA SR 9,422,173 66021380012022
07.11.2022 reg. 04.11.2022 Komuna Dropull I Poshtem (1111) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001,Bashkia Dropull. Rikonstruksion i rrjetit rrugor te njesise administrative Pogon .Fatura nr. 63/2022, dt. 26.10.2022.Situa... 3,683,304 45024520012022
20.10.2022 reg. 14.10.2022 Bashkia Sarande (3731) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala lik garancie e vitit te kaluar kontrata nr8 dat 30.04.2021,certifikata e marjes perfundimtare ne dorzim 12.07.2022,akt-kolaudimi d... 245,885 1321380012022
20.10.2022 reg. 14.10.2022 Bashkia Sarande (3731) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala lik garancie e vitit te kaluar kontrata nr 28 dat 01.12.2020,certifikata e marjes perfundimtare ne dorzim 12.07.2022,akt-kolaudimi... 98,160 1221380012022
20.10.2022 reg. 14.10.2022 Bashkia Sarande (3731) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala lik garancie e vitit te kaluar kontrata nr26 dat 01.12.2020,certifikata e marjes perfundimtare ne dorzim 12.07.2022,akt-kolaudimi... 168,510 1121380012022
20.10.2022 reg. 14.10.2022 Bashkia Sarande (3731) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala lik garancie e viteve te kaluara kontrata nr dat 19.10.2020,certifikata e marjes perfundimtare ne dorzim 12.07.2022,akt-kolaudimi... 220,722 1021380012022
26.09.2022 reg. 21.09.2022 Komuna Finiq (3704) Shpenz. per rritjen e AQT - konstruksione te rrugeve lik faturen nr 54/2022 data 25.08.2022 kontrat nr 2304 data 31.08.2022 bashkia Finiq 3,128,716 39623260012022
18.07.2022 reg. 15.07.2022 Dega e Thesarit Delvine, (3704) Shpenzime per mirembajtjen e objekteve ndertimore lik faturen NR 49/2022 data 14.07.2022 Thesari Delvine 36,000 4210100052022
21.04.2022 reg. 20.04.2022 Komuna Finiq (3704) Shpenz. per rritjen e AQT - konstruksione te rrugeve lik farturen nr 25/2022 data 05.04.2022 kontrat nr 2304 data 31.08.2021 bashkia Finiq 5,387,352 14823260012022
24.12.2021 reg. 22.12.2021 Komuna Finiq (3704) Shpenz. per rritjen e AQT - te tjera ndertimore lik faturen nr 10/2021 dara 30.10.2021 kontrat nr 2304 data 31.08.2021 bashkia Finiq 2,101,020 50223260012021
24.12.2021 reg. 23.12.2021 Dega e Thesarit Delvine, (3704) Shpenzime per mirembajtjen e objekteve ndertimore lik fat 25/2021dt 20.12..2021 Dega e Thesarit Delvine 41,400 6510100052021
22.12.2021 reg. 21.12.2021 Sp. Delvine (3704) Shpenzime per mirembajtjen e objekteve specifike lik faturen nr 22/2021 data 17.12.2021 Spitali Delvine 84,060 18310130662021
25.11.2021 reg. 24.11.2021 Bashkia Delvine (3704) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Lik faturen nr 15 data 07.09.2019 kontrat nr 933 data 12.04.2021bashkia Delvine 1,250,000 39821040012021
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