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INDAY - 18

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

14.3 mValue, lekë
41Payments
24Institutions
09.2025 – 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
Komisioni Qendror i Zgjedhjeve (3535) 1 7,265,904
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 2 983,860
Bashkia Bilisht (1505) 4 738,175
Bashkia Himare (3737) 2 676,700
Reparti Ushtarak Nr.4401 Tirane (3535) 3 624,124
Bashkia Selenice (3737) 2 551,010
Bashkia Vore (3535) 2 512,294
Bashkia Maliq (1515) 5 465,035
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2 356,530
Prokuroria e rrethit Vlore (3737) 2 338,885

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - ndertesa administrative 6 7,752,837
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 5 1,374,563
Shpenz. per rritjen e AQT - ndertesa shkollore 5 1,162,034
Shpenz. per rritjen e AQT - te tjera ndertimore 6 1,033,146
Shpenz. per rritjen e AQT - konstruksione te rrugeve 5 746,850
Shpenz. per rritjen e AQT - ndertesa social-kulturore 5 722,250
Shpenz. per rritjen e AQ - studime ose kerkime 2 676,700
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 356,530

Payments to INDAY - 18

41 payments
Executed Institution Expense category Amount Invoice
31.08.2026 reg. 28.08.2026 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.359,dt.26.2.2026 mbikeqyrje punim.ob:Asfaltim i rrug.ne territorin e Bashkise Lushnje,f... 106,959 3081290102026
28.08.2026 reg. 26.08.2026 Bashkia Bilisht (1505) Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA DEVOLL PAGESE PER SUPERVIZIM I BANESAVE PER KOMUNITETE TE PAFAVORIZUAR KONT NR 30 DT 29.10.2025 URDHER NR 370 DT 24.08.202... 215,614 51421050012026
21.08.2026 reg. 19.08.2026 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017089% reparti 6630 2026 mbikqyerje punimesh kont 96/9 dt 2.4.2025 ft 99 dt 13.8.2026 121,704 43510170892026
14.08.2026 reg. 13.08.2026 Bashkia Himare (3737) Shpenz. per rritjen e AQ - studime ose kerkime 2160001 BASHKIA HIMARE MBIKQ RIK I RRUGES GJILEK KONT NR 2963/9 DT 25.04.2025 FAT NR 39 DT 13.04.2026 SITUACION NR 2574/5 DT 16.04... 379,778 37621600012026
03.08.2026 reg. 29.07.2026 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Superv permiresim i furnz me uje Kurjan, kont ne vazh nr.2298/6 dt.24.10.2024, ft.nr.65/2026 dt.22.05.2026 ditar 559... 491,930 29210060472026
27.07.2026 reg. 23.07.2026 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2167001 Bashkia Dimal pagese mbikqyrje per objektin Mbrojtje lumore ne zonen e dafinave bashkelidhur up nr 07 dt 29.03.2024 ,kontr... 17,822 39021670012026
13.07.2026 reg. 09.07.2026 Komisioni Qendror i Zgjedhjeve (3535) Shpenz. per rritjen e AQT - ndertesa administrative 1073001 K Q Z 2026, lik ft projektim shtese kati , up nr 14 dt 24.02.2026, njoft fit dt 09.04.2026, kontr nr 92/13 dt 14.04.2026,f... 7,265,904 26310730012026
10.07.2026 reg. 09.07.2026 Bashkia Bilisht (1505) Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DEVOLL PAGESE PER SUPERVIZIM PERROI I FSHATIT DOBRANJ KONT NR 33 DT 17.10.202024 URDHER NR 294 DT 07.07.2026 FAT NR 147 DT... 214,378 40421050012026
10.07.2026 reg. 09.07.2026 Bashkia Bilisht (1505) Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA DEVOLL PAGESE PER SUPERVIZIM NGRITJA E QENDRES RINORE E DEVOLLIT KONT NR 19 DT 28.07.2025 URDHER NR 293 DT 07.07.2026 FAT... 164,441 40321050012026
26.06.2026 reg. 25.06.2026 Bashkia Selenice (3737) Shpenz. per rritjen e AQT - ndertesa shkollore 2159001 BASHKIA SELENICE MBIKQYRJE SHKOLLA TODI KOCELI KONTRATE 459/1 DT 7.3.2025 NJOFTIM FITUESI FAT 38 DT 10.04.2025 275,505 34821590012026
08.06.2026 reg. 05.06.2026 Bashkia Vore (3535) Shpenz. per rritjen e AQT - ndertesa shkollore 2165001 Bash Vore,lik mbikq diga rezervuarit Gjokaj,urdher kryet nr 143 dt 30.12.2025,urdh prok nr 6840 dt 30.12.2024,procverb dt... 358,606 39121650012026
01.06.2026 reg. 29.05.2026 Ndermarrja punetoreve nr. 3 (3535) Shpenz. per rritjen e AQT - ndertesa shkollore 2101156,DPOP-mbikeqyrje per furnizim vendosje dyer druri per godinat up nr 3209/4 dt 25.08.2025 pv fit dt 01.09.2025 kont nr 3209/... 98,730 18521011562026
04.05.2026 reg. 30.04.2026 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.359,dt.26.2.2026 mbikeqyrje punim.ob:Asfaltim i rrug.ne territorin e Bashkise Lushnje,f... 249,571 1381290102026
27.04.2026 reg. 24.04.2026 Bashkia Maliq (1515) Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ MBIKQYRJE PUNIMESH UPROK NR 87 DT 26.08.2025 FOFERTE DT 26.08.2025 PVERBAL DT 26,29.08.2025 FAT NR 20/2026 D... 35,248 24021680012026
24.04.2026 reg. 23.04.2026 Bashkia Himare (3737) Shpenz. per rritjen e AQ - studime ose kerkime 2160001 BASHKIA HIMARE MBIKQ MBROJTJA E TOKAVE NGA EROZIONI DHE SISTEMI I PERRENJVE KONT NR 2965/9 DT 25.04.2025 FAT NR 36 DT 02.0... 296,922 14021600012026
14.04.2026 reg. 01.04.2026 Aparati i Ministrise se Ekonomise(3535) Shpenz. per rritjen e AQT - ndertesa administrative 1004001MEI Kolaud punim Rikon Godi MEI,U-prok nr8 dt07.01.26,Ofer 116/1 dt12.01.26,For dt 116/2 dt 12.01.26,Kont nr9116/4 dt16.01.... 55,200 16110040012026
11.03.2026 reg. 10.03.2026 Bashkia Roskovec (0909) Shpenz. per rritjen e AQT - te tjera ndertimore 2113001 Bashkia Roskovec Mbikqyrje Punimesh Kontrata nr.9037/1 D.P 141638 Fatura nr.81/2025 dt.14.10.2025 73,048 7521130012026
11.03.2026 reg. 10.03.2026 Bashkia Roskovec (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Mbikqyrje Punimesh Kontrata nr.7877/1 D.P 141648 Fatura nr.80/2025 dt.14.10.2025 134,966 7421130012026
17.02.2026 reg. 09.02.2026 Bashkia Prenjas (0821) Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.149/2025 DATE 24.12.2025, KONTRATA NR.2287 PROT.DATE 02.10.2025 MBIKQYRJE PUNIMESH PËR OBJEKTIN RIKONS... 296,637 3921530012026
28.01.2026 reg. 26.01.2026 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017089% reparti 6630 2025 mbikqyerje punimesh rik godine kont 96/9 dt 2.4.25 ft 24.12.25 nr 150 182,555 57410170892025
28.01.2026 reg. 26.01.2026 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017089% reparti 6630 2025 kolaudim punimesh permiresim infrastrukt kont 1012/5 dt 14.4.25 ft 2.12.25 nr 150 319,865 57310170892025
23.01.2026 reg. 22.01.2026 Prokuroria e rrethit Vlore (3737) Shpenz. per rritjen e AQT - ndertesa administrative 1028030 PROKURORIA E RRETHIT VLORE LIKUJDIM MBIKQYRES FAT.151 DT.29.12.2025 KONT.NR.14633 DT.11.09.2025 237,219 51410280302025
23.01.2026 reg. 22.01.2026 Prokuroria e rrethit Vlore (3737) Shpenz. per rritjen e AQT - ndertesa administrative 1028030 PROKURORIA E RRETHIT VLORE LIKUJDIM MBIKQYRES FAT.143 DT.15.12.2025 PROK NR.253 15.12.2025 101,666 469210280302025
23.01.2026 reg. 20.01.2026 Reparti Ushtarak Nr.5001 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore %1017081Komand Doktrines.Stervitj,RU5001.2025 kolaudim punimesh kabine per furnizim me energji,up nr 65 dt 25.11.25, ft of nr 4812... 39,337 79010170812025
19.01.2026 reg. 16.01.2026 Shoqëria Rajonale Ujësjellës Kanalizime Durrës SH.A (0707) Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006190 UJESJELLESI -- KOLAUDIM PER OBJEKTIN ''PROJEKTI PER VENDOSJE MATESASH NE PALLATET ME KOLLONA TE BRENDSHME KONT 1342 DT 15.... 150,715 3210061902025
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