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Impuls 10

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

161 mValue, lekë
34Payments
5Institutions
11.2024 – 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
Bashkia Elbasan (0808) 7 110,484,565
Bashkia Vore (3535) 3 27,819,963
Bashkia Peqin (0827) 22 20,920,699
Bashkia Cerrik (0808) 1 1,104,000
Sp. Peqin (0827) 1 660,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - ndertesa shkollore 7 87,072,271
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6 36,047,131
Shpenz. per rritjen e AQT - te tjera ndertimore 5 26,926,993
Te tjera transferime korrente 5 3,594,728
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 2,231,400
Kancelari 3 1,225,248
Sherbim per ngrohje 1 1,104,000
Te tjera materiale dhe sherbime speciale 1 899,940

Payments to Impuls 10

34 payments
Executed Institution Expense category Amount Invoice
19.08.2026 reg. 18.08.2026 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - te tjera ndertimore 2134001 Bashkia Peqin,Permirsim i banesave egzistuese per komunitete te varfera dhe pavaorizuara,Fatur Nr.21.Dt.18.12.2025,lik.per... 113,860 37521340012026
19.08.2026 reg. 18.08.2026 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - te tjera ndertimore 2134001 Bashkia Peqin,Permirsim i banesave egzistuese per komunitete te varfera dhe pavaorizuara,Fatur Nr.14.Dt.14.08.2026,,Sit nr... 1,629,444 37621340012026
24.07.2026 reg. 23.07.2026 Bashkia Elbasan (0808) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan,Godina re kalce+Rik.obj.ekzist.shtes anes,shk.emergj,e muri rreth shk.Shushice,UP Nr.3572,dt.15.07.25,Kont... 46,824,588 68221090012026 2 rows
11.06.2026 reg. 10.06.2026 Bashkia Elbasan (0808) Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan,Godina re kalcetos+Rik.obj.ekzist.shtes anesore,shk.emergj,e muri rrethues shk.Shushice,UP Nr.3572,dt.15.0... 31,848,345 46921090012026
10.06.2026 reg. 09.06.2026 Bashkia Vore (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2165001 Bashkia Vore,lik rip rruge,muri mbajtes vazhd kontrate nr 3367/12 dt 8.09.2025, situac dt 01.06.2026,fat nr 7 dt 01.06.202... 15,557,362 39921650012026
08.05.2026 reg. 06.05.2026 Bashkia Elbasan (0808) Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan,Godina re kalcetos+Rik.obj.ekzist.shtes anesore,shk.emergj,e muri rrethues shk.Shushice,UP Nr.3572,dt.15.0... 1,080,571 33221090012026
08.05.2026 reg. 06.05.2026 Bashkia Elbasan (0808) Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan,Godina re kalcetos+Rik.obj.ekzist.shtes anesore,shk.emergj,e muri rrethues shk.Shushice,UP Nr.3572,dt.15.0... 9,399,131 33121090012026
08.05.2026 reg. 06.05.2026 Bashkia Elbasan (0808) Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan,Godina re kalcetos+Rik.obj.ekzist.shtes anesore,shk.emergj,e muri rrethues shk.Shushice,UP Nr.3572,dt.15.0... 936,817 33021090012026
29.04.2026 reg. 28.04.2026 Bashkia Peqin (0827) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2134001 Bashkia Peqin,Lik.Clirimi 5% Garanci punimi Rikonstruksion i varrezave te qytetit ,Kontrate Nr.2454,Dt.17.12.2024,Urdher .... 423,076 19021340012026
07.04.2026 reg. 02.04.2026 Bashkia Elbasan (0808) Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan,Godina re kalce+Rik.obj.ekzist.shtes anes,shk.emergj,e muri rreth shk.Shushice,UP Nr.3572,dt.15.07.25,Kont... 852,582 21321090012026
16.01.2026 reg. 14.01.2026 Bashkia Vore (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bashkia Vore,lik rip rruge,muri mbajtes vazhd kontrate nr 3367/12 dt 8.09.2025,dif situac nr 1dhe sit plote nr 2 dt 31.12.... 4,596,398 84921650012025
31.12.2025 reg. 29.12.2025 Bashkia Elbasan (0808) Shpenz. per rritjen e AQT - ndertesa shkollore 2109001 Bashkia Elbasan,Godina re kalcetos+Rik.obj.ekzist.shtes anesore,shk.emergj,e muri rrethues shk.Shushice,UP Nr.3572,dt.15.0... 19,542,531 115921090012025
24.12.2025 reg. 23.12.2025 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - te tjera ndertimore 2134001 Bashkia Peqin,Lik.Permirsimi banesave ekzistuese per komunitetet e varfera dhe te pafavorizuara,Kontrt.Nr.2175.Dt.15.10.20... 1,960,124 55221340012025
05.12.2025 reg. 04.12.2025 Bashkia Vore (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2165001 Bashkia Vore,lik rip rruge,muri mbajtes urdh prok nr 3367 dt 16.7.2025,njof kontr 16.7.2025,njof fit 3367/11 dt 28.8.2025,... 7,666,203 71821650012025
09.10.2025 reg. 08.10.2025 Bashkia Peqin (0827) Te tjera materiale dhe sherbime speciale 2134001 Bashkia Peqin,Likujduar Blerje pllaka varrimi,Urdher Prokurimi Nr.28 date.17.07.2025,Fature Nr.13.date.26.08.2025,Klasifik... 899,940 43521340012025
27.08.2025 reg. 26.08.2025 Bashkia Peqin (0827) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin,Likujduar blerje materiale per uren gryksh, UP nr.205 dt 14.07.2025, fature nr.14 date 26.08.2025 1,115,400 35221340012025
08.07.2025 reg. 04.07.2025 Bashkia Peqin (0827) Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin,Likujduar Blerje materiale izolimi,Fature Nr.8.Date.17.06.2025,Urdher Prokurimi Nr.21.Date.13.06.2025,Flete... 98,000 28221340012025
04.07.2025 reg. 03.07.2025 Bashkia Peqin (0827) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin,Likujduar Rikonstruksion i varrezave te Qytetit, UP nr.311 dt 28.10.2024, kontrate nr.2554 dt 17.12.2024, fa... 117,990 28021340012025
04.07.2025 reg. 03.07.2025 Bashkia Peqin (0827) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin,Likujduar Rikonstruksion i varrezave te Qytetit, UP nr.311 dt 28.10.2024, kontrate nr.2554 dt 17.12.2024, fa... 2,225,565 27321340012025
25.06.2025 reg. 23.06.2025 Bashkia Peqin (0827) Kancelari 2134001 Bashkia Peqin,Likujduar Blerje kancelari,Fature Nr.7.Date.12.06.2025,Urdher Prok.Nr.19/1.Dt.01.05.2025,Procesverbal dt.05.... 19,250 24921340012025
11.04.2025 reg. 10.04.2025 Bashkia Peqin (0827) Kancelari 2134001 Bashkia Peqin,Likujduar Blerje Kancelari,Urdher Prokurim Nr.22 date.07.10.2024,Fature Nr.6 date.03.04.2025,Flete-Hyrje Nr.... 1,093,198 14021340012025
11.04.2025 reg. 07.04.2025 Bashkia Peqin (0827) Kancelari 2134001 Bashkia Peqin,Likujduar Blerje Kancelari,Fature Nr.5 date 02.04.2025,F.Hyrje Nr.7.Dt.02.04.2025,Urdhr.Prok.Nr.8 Dt.06.03.2... 112,800 12521340012025
18.03.2025 reg. 17.03.2025 Bashkia Peqin (0827) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin,Likujduar Rikonstruksion i varrezave te Qytetit, UP nr.311 dt 28.10.2024, kontrate nr.2554 dt 17.12.2024, fa... 2,850,000 9421340012025
17.03.2025 reg. 11.03.2025 Bashkia Peqin (0827) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2134001 Bashkia Peqin,Likujduar Blerje korniza dhe fotografi,Fature Nr.3.Date.05.03.2025,Flete Hyrje Nr.4.Date.05.03.2025,Urdher P... 118,440 8921340012025
21.02.2025 reg. 20.02.2025 Bashkia Cerrik (0808) Sherbim per ngrohje 2025 Bashkia Cerrik, Shërbim për ngrohje - blerje drru zjarri, UP nr 307/1 dt 14.10.2024 Ftesë për ofertë, Njoft.Fituesi APP dt 21... 1,104,000 6721100012025
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