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INA

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

1.9 bnValue, lekë
663Payments
170Institutions
12.2013 – 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 Tirana (3535) 28 461,047,953
Bashkia Durres (0707) 28 163,797,695
Reparti Ushtarak Nr.4300 Tirane (3535) 21 126,582,703
Bashkia Maliq (1515) 33 102,035,511
Bashkia Prenjas (0821) 16 76,440,785
Aparati Ministrise se Shendetesise (3535) 4 65,618,870
Qarku Durres (0707) 84 65,423,323
Reparti Ushtarak Nr.1001 Tirane (3535) 12 65,017,970
Bordi i Kullimit Korce (1515) 8 57,911,245
Universiteti "A. Xhuvani", Elbasan (0808) 11 48,022,732

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 141 692,959,732
Shpenz. per rritjen e AQT - te tjera ndertimore 30 313,149,366
Shpenz. per rritjen e AQT - ndertesa shkollore 35 199,141,631
Shpenz. per rritjen e AQT - konstruksione te rrugeve 41 147,333,285
Shpenz. per rritjen e AQT - ndertesa administrative 38 127,367,281
Shpenzime per mirembajtjen e objekteve ndertimore 78 57,816,107
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 7 50,701,440

Payments to INA

663 payments
Executed Institution Expense category Amount Invoice
28.04.2023 reg. 25.04.2023 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Lik stc 5 ob hart projek zb god 21 ne zon 5 maj ng garanc pral tend 2956-2021 kon vazh 35619/14 dt 26.10.20... 5,225,499 130021010012023
20.04.2023 reg. 19.04.2023 Universiteti "A. Xhuvani", Elbasan (0808) Shpenzime per mirembajtjen e objekteve ndertimore 1011099 Universiteti A.Xhuvani,Mirembajtje obj.ndertimore de mjedise jashtme,UP nr.13 dt.08.06.2022,Kontr nr.1464/14 dt.14.09.2022... 4,604,256 8510110992023
07.04.2023 reg. 06.04.2023 Bashkia Maliq (1515) Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ RRJET I BRENDSHEM UJSJELLSA,FAT.NR 01/2023 DT 09.02.2023 KONTRATE NR 5252 DT 11.10.2022 UPROK NR 57 DT 24.06... 2,048,759 20721680012023
07.04.2023 reg. 04.04.2023 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017009 reparti 1001 2023 ndertim depo kont 4374/2 dt 31.10.22 ft 3 dt 17.3.23 sit 3 dt 15.3.2023 5,769,521 18210170092023
28.03.2023 reg. 27.03.2023 Bashkia Maliq (1515) Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ RIKONSTRUKSION OBJEKTE NDERTIMORE FAT.NR 02/2023 DT 13.03.2023 U.P NR.82 DT 16.08.2022, P.VERBAL DT 06,12.09... 4,986,317 18321680012023
17.03.2023 reg. 13.03.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017051%reparti 4001,2023 ndertim i muzeut te FAkont vazhd 6145/2 dt 21.102022 ft 34 dt 28.12.2022 sit 2 dt 21.12.2022 10,093,291 15810170512023
17.03.2023 reg. 13.03.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017051%reparti 4001,2023 ndertim i muzeut te FAkont vazhd 6145/2 dt 21.10.2022 ft 25 dt 10.12.2022 sit pjesor 1 dt 9.12.2022 15,412,468 15710170512023
27.02.2023 reg. 24.02.2023 Bashkia Maliq (1515) Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ RRJET I BRENDSHEM UJSJELLSA,FAT.NR 01/2023 DT 09.02.2023 KONTRATE NR 5252 DT 11.10.2022 UPROK NR 57 DT 24.06... 3,800,000 12521680012023
27.01.2023 reg. 26.01.2023 Bashkia Maliq (1515) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ MBUSHJE GROPASH NE RRUGE FAT.NR 17/2022 DT 07.11.2022 U.P NR.45 DT 30.05.2022, P.VERBAL DT 17,21.06.2022 KON... 1,829,268 3321680012023
25.01.2023 reg. 17.01.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017051 reparti 4001,ndertim Muzeu shkres per lidhje dhe zbatim kont 2873/8 dt 28.9.22 kont 21.10.22 nr 6145/2 ft 25 dt 10.12.22 s... 5,004,419 945110170512022
25.01.2023 reg. 12.01.2023 Aparati Drejt.Pergj.Doganave (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1010077-Dr.Pergj.Doganave rikonstr dhe zgjerim termonalit ikes doganore Kakvije kontr 15753 dt 2.9.2022 sit 2 dt 4/11-29/122022 ft... 14,459,344 99310100772022
13.01.2023 reg. 11.01.2023 Bashkia Patos (0909) Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Patos 2112001 permiresimi i banesave eksiz. per famil. nevoje up.05.08.2022 rrp.26.09.2022 njf..29.08.2022 kontr.1867/16 d... 7,827,546 58521120012022
05.01.2023 reg. 29.12.2022 Reparti Ushtarak Nr.1001 Tirane (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017009, reparti 1001, 231-ndertim depo shkres per lidhje e zbatim kont 1777 dt 13.10.2022 kont 4374/2 dt 31.10.22 sit 2 dt 19.12.... 8,547,253 83710170092022
30.12.2022 reg. 29.12.2022 Universiteti "A. Xhuvani", Elbasan (0808) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011099 Universiteti A.Xhuvani,Mirembajtje objekte ndertimore dhe mjedise te jashtme,UP nr.13 dt.08.06.2022,Kontrate nr.1464/14 dt... 5,761,824 37310110992022
29.12.2022 reg. 28.12.2022 Bashkia Maliq (1515) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ MBUSHJE GROPASH NE RRUGE FAT.NR 17/2022 DT 07.11.2022 U.P NR.45 DT 30.05.2022, P.VERBAL DT17,21.06.2022 KONT... 1,900,000 96321680012022
29.12.2022 reg. 29.12.2022 Bashkia Prenjas (0821) Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK FAT NR 37/2022 DATE 28.12.2022,SIT PJES NR 2 DATE 28.12.2022,KONT NR 2798 DATE 12.10.2022,UB NR 4784,PER PERM... 9,282,734 84521530012022
29.12.2022 reg. 23.12.2022 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Lik sit nr 5 god 21 zona 5Maji prakt ush 2956/21 kontr vazhd nr 35619/14 dt.26.10.20 amendim kontr 13931/2... 54,712,749 524321010012022
29.12.2022 reg. 23.12.2022 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Lik sit 4 god 21 zona 5Maji PRAKT USH 2956/21 KONTR VAZHD NR 35619/14 DT.26.10.20 SITC NR 4 DT.24.04.22 FAT... 30,678,194 524221010012022
28.12.2022 reg. 23.12.2022 Ndermarja e punetoreve nr. 2 (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2101155- DPRNdricimit Publik 2022-602-lik rehabilitimi i mekanizmave te kom te portave te ujeleshuesit up 2997/8 dt 3.11.2021 njof... 24,587,021 36021011552022
27.12.2022 reg. 23.12.2022 Ndermarja e punetoreve nr. 2 (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2101155- DPRNdricimit Publik 2022-602-lik rehabilitimi i mekanizmave te kom te portave te ujeleshuesit up 2997/8 dt 3.11.2021 njof... 13,246,620 35921011552022
22.12.2022 reg. 21.12.2022 Bordi i Kullimit Korce (1515) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005072 DR.E UJITJES E KULLIMIT KORCE SITUACION NR.1 LOTI 10 KANALI UJITES POLIS TUDAN, KONT.DT.20.07.22,UP NR.1892/1 DT.29.03.22,... 9,590,107 23810050722022
20.12.2022 reg. 12.12.2022 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017009, reparti 1001, 231-ndertim depo shkres per lidhje e zbatim kont 1777 dt 13.10.2022 kont 4374/2 dt 31.10.22 sit dt 5.12.202... 9,121,733 79810170092022
15.12.2022 reg. 09.12.2022 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane lik sit nr 4 per god 21 zona 5Maji prak ush 2956/21 kontr ne vazhd nr 35619/14 dt.26.10.20 sitc nr 4 dt.24.... 28,500,000 470221010012022
07.12.2022 reg. 06.12.2022 Bashkia Vlore (3737) Shpenz. per rritjen e AQT - te tjera ndertimore 2146001 BASHKIA VLORE Ndertimi i skarpates per godinen e bashkise UP NR 94 DT 29.04.22,kont nr 7619 DT 04.07.2022 FAT NR 18 DT 17.... 3,825,200 133021460012022
06.12.2022 reg. 05.12.2022 Bashkia Prenjas (0821) Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK FAT NR 19/2022 DT 18.11.2022,SIT NR.1,PER PERMIRSIM KUSHTEVE BANESAVE TE KOMUN.TE VARFERA TE PAFAVORIZUARA,KO... 10,592,800 77621530012022
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