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IMES -D

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

66.0 mValue, lekë
177Payments
34Institutions
05.2012 – 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
Autoriteti Rrugor Shqiptar (3535) 31 30,398,421
Bashkia Kamez (3535) 41 11,096,572
Bashkia Rreshen (2026) 5 4,112,376
Ndermarrja punetoreve nr. 3 (3535) 13 3,347,271
Bashkia Vau Dejes (3333) 24 2,615,180
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 4 2,613,921
Universiteti i Tiranes (3535) 11 2,540,700
Bashkia Kukes (1818) 3 1,507,200
Fondi i Zhvillimit Shqiptar (3535) 2 1,371,583
Drejtoria e Pergjitheshme e Rrugeve (3535) 1 1,329,280

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te urave 1 —
Shpenz. per rritjen e AQT - konstruksione te rrugeve 73 38,674,225
Shpenz. per rritjen e AQT - ndertesa shkollore 26 8,195,085
Shpenz. per rritjen e AQT - ndertesa administrative 17 4,968,680
Shpenz. per rritjen e AQT - te tjera ndertimore 19 2,699,501
Shpenz. per rritjen e te tjera AQT 4 2,613,921
Shpenz. per rritjen e AQ - studime ose kerkime 6 1,895,673
Shpenz. per rritjen e AQT - ndertesa shendetesore 1 1,120,000

Payments to IMES -D

177 payments
Executed Institution Expense category Amount Invoice
05.01.2024 reg. 29.12.2023 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez superv rind shkolla Halit Coka kontr va nr 7480 dt 23.08.2022 sit perf dt 18.10.23 fat nr 8 dt 04.10.23 500,000 180421660012023
26.12.2023 reg. 22.12.2023 Bashkia Lac (2019) Te tjera transferime korrente Bashkia Kurbin , Kolaudim punimesh ne objektin "Rindertim i Shkolles Gjon Gjonaj",kontrate nr 2231/7 dt 11.05.2023,fature nr 12/20... 229,608 223421260012023
26.12.2023 reg. 22.12.2023 Bashkia Lac (2019) Te tjera transferime korrente Bashkia Kurbin , Kolaudim punimesh ne objektin "Ndertim i godines se re te Bashkise Kurbin",kontrate nr 2230/7 dt 11.05.2023,fatur... 333,181 223321260012023
20.12.2023 reg. 19.12.2023 Bashkia Rreshen (2026) Shpenz. per rritjen e AQT - ndertesa administrative 21330012023 BASHKIA MIRDITE MBIKEQYERJE PUNIMESJ GODINA E SPITALIT DIF FAT NR 01 DT 23.12.2023 275,830 126421330012023
20.12.2023 reg. 19.12.2023 Bashkia Rreshen (2026) Shpenz. per rritjen e AQT - ndertesa administrative 21330012023 BASHKIA MIRDITE MBIKEQYERJE PUNIMESJ GODINA E SPITALIT DIF FAT NR 04 DT 20.042023 593,568 125021330012023
20.09.2023 reg. 13.09.2023 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - ndertesa social-kulturore 2101001 Bashkia Tirane,Mbikq Punim Rikonst I qendr rin PetreleUr Prok Nr 31794 Dt 13.09.2022Njof Fit Dt 14.09.2022Kont Nr 31794/1... 108,000 405821010012023
11.09.2023 reg. 08.09.2023 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez kolaudim punimesh kont nr 367 dt 29.12.2018 sit perf date 17.04.2019 akt kolaudim dt 16.05.2019 fat nr 28 dt 25.07.2... 38,520 117521660012023
31.08.2023 reg. 30.08.2023 Universiteti i Tiranes (3535) Shpenz. per rritjen e AQT - ndertesa shkollore 1011039 UT Rektorati 2023, lik mbikqyrje punimesh, kontrate nr 2459 dt 19.9.2022 situacion dt 30.9.2022 pv dt 19.9.2022 kerkese nr... 29,023 53410110392023
23.08.2023 reg. 22.08.2023 Universiteti i Tiranes (3535) Shpenz. per rritjen e AQT - ndertesa shkollore 1011039 UT Rektorati 2023, lik mbikqyrje punimesh, shkrese nr 2808/1 dt 19.10.2022 pv dt 19.10.2022 kontrate nr 2808 dt 19.10.2022... 87,790 53210110392023
12.06.2023 reg. 07.06.2023 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenz. per rritjen e te tjera AQT MTM 1026001, mbikq punimesh mbyllje rehabilitim mb urban. Kontrate ne vazhdim nr 2181/8 dt 16.06.2021, fature 10 dt 20.12.2022,sit... 731,996 27410260012023
15.05.2023 reg. 11.05.2023 Bashkia Lac (2019) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kurbin , kolaudim punime ne objektin:Rikonstruk.mjediseve ne pronesi bashkepron.(Pallat) faza e dyte ne kuader proç. rind.... 317,961 70821260012023
19.04.2023 reg. 18.04.2023 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 231- mbikqyrje punimesh ''Punime ndricim rrugesh''up nr 9160 dt 29.09.2021 njof fit dt 18.10.2021 kont nr 10273 dt 0... 335,065 51721660012023
07.04.2023 reg. 05.04.2023 Autoriteti Rrugor Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion Punimesh Perfundim i punimeve te mbetura dhe plotesimi me rruge dytesore Nyja Milot" Shkresa Nr.1955/1... 698,792 30110060542023
29.03.2023 reg. 27.03.2023 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez mbikqyrje punimesh up nr 9160 dt 29.09.2021 njoftimi nr 9800 dt 18.10.2021 fat nr 72/2021 dt 18.01.2023 akt kol dt 3... 1,140,222 35821660012023
28.03.2023 reg. 27.03.2023 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez mbikqyrje punimesh up nr 7533 dt 30.07.2021 njoftimi dt 25.08.2021 fat nr 13/2021 dt 13.12.2021 akt kol dt 22.10.202... 94,051 36121660012023
23.01.2023 reg. 19.01.2023 Klubi Sportiv Tirana (3535) Shpenz. per rritjen e AQT - terrenet sportive 2101017, -K.S.Tirana , 2022-602-kolaudim punimesh per rikons e KST up vl vogel 751/1 dt 7.12.2022 kontrate 751/5 dt 12.12.2022 akt... 22,000 21221010172022
11.01.2023 reg. 28.12.2022 Autoriteti Rrugor Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion Punimesh Perfundim i punimeve te mbetura dhe plotesimi me rruge dytesore Nyja Milot" Shkresa Nr.10497/1... 628,519 173010060542022
09.01.2023 reg. 06.01.2023 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - ndertesa shkollore 2166001 Bashkia Kamez 231 ndertim shkolla Lidhja e Prizrenit up nr 5806 dt 27.06.2022njof fit dt 10.08.2022 kont nr 7480 dt 23.08.... 900,000 195821660012022
29.12.2022 reg. 28.12.2022 Bashkia Rreshen (2026) Shpenz. per rritjen e AQT - ndertesa administrative 2133001BASHKIA MIRDITE PAGUAR MBIKEQYERJE PUNIMESH GODINA E SPITALIT SHENJTA MARI FAT NR 11 DT 27.12.2022. 306,816 189621330012022
28.12.2022 reg. 23.12.2022 Bashkia Rreshen (2026) Shpenz. per rritjen e AQT - ndertesa administrative 2133001BASHKIA MIRDITE PAGUAR MBIKEQYERJE PUNIMESH GODINA E SPITALIT FAT NR 8 DT 15.12.2022 UP NR 112,113 DT 05.04.2022. 1,225,223 184621330012022
15.11.2022 reg. 11.11.2022 Autoriteti Rrugor Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion Punimesh Perfundim i punimeve te mbetura dhe plotesimi me rruge dytesore Nyja Milot" Shkresa Nr.10497 D... 300,000 127010060542022
14.11.2022 reg. 10.11.2022 Sp. Peqin (0827) Shpenzime per te tjera materiale dhe sherbime operative 1013080 Spitali Peqin likuiduar dhprenzime projektimi urdh prok nr 28 dt 18.10.2022 procesverbal dt 18.10.2022 fature nr 6/2022 dt... 111,600 11310130802022
22.07.2022 reg. 14.07.2022 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenz. per rritjen e te tjera AQT MTM 1026001,mbikqyrje punimesh objekti Rehabilitim i mbetjeve urbane,fatura nr.4.dt.06.07.2022,kontrata nr.2181 8.dt.16.06.2021,si... 731,800 35910260012022
27.05.2022 reg. 26.05.2022 Drejtoria e Sherbimeve Qeveritare (3535) Shpenz. per rritjen e AQT - ndertesa rezidenciale 1087002, DSHQ,rikonstruksion i Pallatit te Kongreseve kolaudim punimesh kont nr 5419/2 dt 28.12.2021 pv nr 5419/1 dt 28.12.2021 ak... 8,400 710870022022
14.04.2022 reg. 12.04.2022 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 F ZH SH 2022, lik ft kolaudimi, kontr GOA 2021/sh-75 dt 05.05.2021, ft nr 14/2021 dt 22.12.2021, kolaudim dt 19.11.2021 903,560 6810560012022
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