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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
09.07.2020 reg. 06.07.2020 Ndermarrja punetoreve nr. 3 (3535) Shpenz. per rritjen e AQT - ndertesa shkollore 2101156, D P N Publike 3, lik ft mbikq pun obj arismore nr 73422621 dt 15.5.20, kontr 23/2 dt 7.10.19, akt kol 13.4.20, rel 8.12.1... 98,629 23921011562020
08.07.2020 reg. 07.07.2020 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) Shpenz. per rritjen e AQT - ndertesa administrative 1087017, ADISA , Lik kolaudim punimesh u prok nr 268 dt 28.02.2020 kontr 268/6 dt 5.03.2020 shkrese nr 268/10 dt 24.05.2020 shkres... 66,000 16610870172020
01.07.2020 reg. 26.06.2020 Autoriteti Rrugor Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion Shkresa Nr 4026/1 Dt 17.06.2020 Sit Nr. 6, Fat Nr. 9 Dt 09.06.2020 ser 73422622 Kontrata ne vazhdim nr.5... 408,510 55710060542020
22.05.2020 reg. 20.05.2020 Autoriteti Rrugor Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion Shkresa Nr 2793/1 Dt 22.04.2020 Sit Nr. 5, Fat Nr. 4 Dt 15.04.2020 ser73422617 Kontrata nr.5119/8 dt 15.... 317,196 43110060542020
15.04.2020 reg. 25.03.2020 Autoriteti Rrugor Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion Shkresa Nr 2282 Dt 12.03.2020 Sit Nr. 4, Fat Nr. 3 Dt 11.03.2020 ser73422616 Kontrata nr.5119/8 dt 15.09... 637,458 26110060542020
14.02.2020 reg. 13.02.2020 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez - Mbikqyres punimesh , up. 300 dt 03.12.2018 pv. 16.12.2018 fit. 16.12.18 kont 1202/2 dt 06.03.2019 fat 42 d... 760,360 11021660012020
03.02.2020 reg. 31.01.2020 Bashkia Vau Dejes (3333) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 SUP PUN OBJEKTI SIS ASF RRUGA TE OFICINA,"KERKESE DT 04.03.2019,URHDER NR 3/13 DT 04.03.2019,KON NR 3/14 DT 04.03.19,FT NR... 96,000 80721570012019
03.02.2020 reg. 31.01.2020 Bashkia Vau Dejes (3333) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 BASHKIA VAU DEJES Sup punimeshper ovb sisasfalt i rruges qendervarrezaFshat i rikerkes 31.12.2018ub93/14dt 31.12.2018kon93... 102,000 79721570012019
03.02.2020 reg. 31.01.2020 Bashkia Vau Dejes (3333) Shpenz. per rritjen e AQT - te tjera ndertimore 2157001 BASHKIA VAU DEJES Sup punimeshper ovb sisasfalt i objekt Ndertim i bazamenteve per vend e kazanave mbetjeve urbane 9,600 79621570012019
03.02.2020 reg. 31.01.2020 Bashkia Vau Dejes (3333) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 Superv pun per objektin sist asfaltim rruga dedaj,fshati barbullush,nja bushat,kerk 20.12.18,urdh 83/14 dt20.12.18,kont 83... 12,000 79521570012019
03.02.2020 reg. 31.01.2020 Bashkia Vau Dejes (3333) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001SUPER PUNIMESH PER PERMI E KUSHTEVE TE BANIMIT KOM PA FAVORIZUAR,KERKESE DT 27.09.18, URHDER NR 58/14 DT 27.09.2018KONNR 58... 104,400 79421570012019
03.02.2020 reg. 31.01.2020 Bashkia Vau Dejes (3333) Shpenz. per rritjen e AQT - ndertesa shkollore 2157001 BASHKIA VAU DEJES Sup punimeshper rikon i kopshteve parashkollore ne shelqet vig Mnel Rranxa Pistull 60,000 79321570012019
03.02.2020 reg. 31.01.2020 Bashkia Vau Dejes (3333) Shpenz. per rritjen e AQT - ndertesa shkollore 2157001 Supervizim per obj rikonstr shkoll Shqelet,VigMnele,Nenshat,Pistull,Toplane,Rranxa,kerk05.10.18,udrh 63/14 dt05.10.18,kont... 72,000 79221570012019
03.02.2020 reg. 31.01.2020 Bashkia Vau Dejes (3333) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 BASHKIA VAU DEJES Sup punimeshper ovb sisasfalt i rruges qfshati Konaj Nj Bushat 102,000 77821570012019
27.12.2019 reg. 23.12.2019 Ndermarrja punetoreve nr. 3 (3535) Shpenz. per rritjen e AQT - ndertesa shkollore 2101156, DPN 3 lik ft mbikq punime elektr nr 73422607 dt 6.11.19, u pr 6.8.19,fit 2.10.19 kontr 23/2 dt 7.10.19 certif m dorz 7.10... 403,105 38821011562019
27.12.2019 reg. 23.12.2019 Ndermarrja punetoreve nr. 3 (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101156, DPN 3 lik ft mbikq punimesh mirem obj ars nr 73422603 dt 08.10.19, kontr 25/2 dt 12.09.19,u pr 6.8.19, fit 27.8.19 438,461 37121011562019
24.12.2019 reg. 23.12.2019 Agjensia e Parqeve dhe Rekreacionit (3535) Shpenz. per rritjen e AQT - objekte me vlere historike 2101815 Agjens Parqeve e Rek,Lik ft kol memoriali holokaus 29 dt 30.7.19 sr 50097748, akt kolaudim 1.11.19 13,614 52721018152019
18.10.2019 reg. 16.10.2019 Ndermarrja punetoreve nr. 3 (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101156, DPN 3 lik ft kolaud punim furn vend dyer e drit , nr 80266114 dt 27.12.18, kontr 60/4 dt 17.12.18, u pr 6.12.18, pv 15.12... 44,107 31921011562019
18.10.2019 reg. 16.10.2019 Ndermarrja punetoreve nr. 3 (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101156, DPN 3 lik ft kolaud mbikq furn e vendo dyer drit, nr 73422601 dt 1.8.19, kontr 54/4 dt 23.11.18, u pr 6.11.18, pv 9.11.18... 119,002 31821011562019
18.10.2019 reg. 16.10.2019 Ndermarrja punetoreve nr. 3 (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101156, DPN 3 lik ft kolaud punim miremb thelle banesat soc, nr 50097735 dt 18.1.19, kontr 53/4 dt 14.11.18, u pr 6.11.18, pvfit... 157,601 31621011562019
23.08.2019 reg. 21.08.2019 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) Shpenz. per rritjen e AQT - ndertesa administrative 1087017 ADISA 2019 lik kolaudim i objektit Rikonstruksion i qendres se sherbimeeve Publike shkoder,fat nr 30 dt 08.08.2019 serial... 92,570 25110870172019
01.08.2019 reg. 31.07.2019 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez Lik mbikqyres ndert shkolla Ali Kelcyra up 247 dt 26.10.2018 pv 29.10.2018 njfit 29.10.2018 kontr 6944/2 dt 28.12.20... 171,045 79421660012019
01.08.2019 reg. 31.07.2019 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik mbikqyres ndert rruga Ali Kelcyra up 247 dt 26.10.2018 pv 29.10.2018 njfit 29.10.2018 kontr 6980/2 dt 31.12.2018... 416,908 79321660012019
04.07.2019 reg. 02.07.2019 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez -Kolaudim pun. rr.Veli Dede +prengat up.272 dt 19.11.2018 pv. dt 22.11.2018 fit 22.11.18 kont 23.11.18 fat 18 dt 25.... 70,356 63421660012019
04.07.2019 reg. 02.07.2019 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez -Kolaudim pun. rr.Kosova up.33 dt 01.02.19 pv.04.02.19 fit. 04.02.19 kont. 41 dt 06.02.19 fat 18 dt 25.06.19 s 50097... 142,522 63321660012019
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