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INERTI (J66926804L)

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

3.7 bnValue, lekë
236Payments
19Institutions
01.2018 – 09.2026Period
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) 59 1,275,747,639
Bashkia Durres (0707) 36 1,204,936,088
Aparati Ministrise se Financave (3535) 20 242,370,384
Fondi i Zhvillimit Shqiptar (3535) 9 214,810,036
Bashkia Gramsh (0810) 29 195,744,814
Bashkia Vlore (3737) 19 157,150,108
Reparti Ushtarak Nr.1001 Tirane (3535) 9 85,338,106
Reparti Ushtarak nr.6670 Tirane (3535) 3 79,270,035
Aparati Ministrise se Bujqesise e Ushqimit (3535) 7 57,808,848
Reparti Ushtarak Nr.4401 Tirane (3535) 7 54,473,599

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 86 1,347,708,536
Shpenz. per rritjen e AQT - te tjera ndertimore 39 1,130,092,446
Shpenz. per rritjen e AQT - ndertesa shkollore 47 551,867,427
Shpenz. per rritjen e AQT - konstruksione te rrugeve 16 280,869,465
Shpenz. per rritjen e AQT - ndertesa administrative 6 87,558,196
Shpenzime per te tjera materiale dhe sherbime operative 3 79,390,360
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 22 77,616,956
Shpenz. per rritjen e te tjera AQT 10 63,739,482

Payments to INERTI (J66926804L)

236 payments
Executed Institution Expense category Amount Invoice
17.05.2024 reg. 16.05.2024 Bashkia Gramsh (0810) Shpenz. per rritjen e AQT - ndertesa shkollore 2114001 Dety.prapambet,up nr.207 dt 14.08.2023,vend fitues nr.76 dt 13.10.2023,kont nr.4533 dt 14.11.2023,situac pjesor nr.2,difer... 11,400,000 34321140012024
11.04.2024 reg. 09.04.2024 Bashkia Gramsh (0810) Shpenz. per rritjen e AQT - ndertesa shkollore 2114001 up nr.207 dt 14.08.2023,vend fitues nr.76 dt 13.10.2023,kont nr.4533 dt 14.11.2023,situac pjesor nr.2,difer fat nr.27 date... 22,325,000 15721140012024
05.04.2024 reg. 26.03.2024 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Likjdim Garancie Rindertim banesave individ NJA Zall Her 71 shtepi Kontr 35178/4 dt 30.12.2020 Sit perf dt... 9,097,251 90521010012024
29.03.2024 reg. 21.03.2024 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Likjd garancie Rindrt banesa individ NJA Zall Her 31 shtepi Kont 45025/4 dt 30.12.20 Sit perf dt 11.8.21 Ko... 3,937,600 85421010012024
29.01.2024 reg. 24.01.2024 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Sit6 perf rikonstruk shkoll mesem Besnik Sykja ndertim palestre ngurt garanc kntr vzhd 4080/15 4.5.2022 skn... 25,161,983 697721010012023
29.01.2024 reg. 24.01.2024 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Sit1 rehabiit emergjent perroi Gjerozes tek Fresku ng granacie UP 25614 13.7.2023 Njf fit 25614/4 3.10.2023... 17,491,384 697621010012023
29.01.2024 reg. 24.01.2024 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017009 reparti 1001 2023 ndertim magazine kont vazhd 774/3 dt 23.3.2022 sit 7.12.2023 ft 201 dt 7.12.2023 certefikat e perkohshme... 2,390,570 98310170092023
24.01.2024 reg. 23.01.2024 Bashkia Durres (0707) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2107001INERT SHPK Riforcim pallati me kod gis: 1023, 1025ne kuader te procecit te rindertimit SIT. PERFUNDIMTAR , FAT. 167/2023 DT... 10,394,088 117321070012023
19.01.2024 reg. 16.01.2024 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik Fat.Kontr.Vazhd,Faza e 4 sheshit publik para hyrjes portit Durres,GOA2021/P 142,dt.24.12.2021,fat.198/23,d... 270,143 109210560012023
18.01.2024 reg. 15.01.2024 Bashkia Durres (0707) Shpenz. per rritjen e AQT - te tjera ndertimore 2107001INERT SHPK Riforcim pallati me kod gis: 24,5703,5414,6169,94,80,99 ne kuader te procecit te rindertimit SIT. 6 , FAT. 203/2... 30,040,098 112621070012023
18.01.2024 reg. 28.12.2023 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likd Riparimi mjedis bashkpronsi ose perbsh ndrt lagje 12 dhe 13 30 pallate Kontrate vzhd 26129/4 dt 29.8.2... 41,389,644 601221010012023
09.01.2024 reg. 29.12.2023 Bashkia Durres (0707) Shpenz. per rritjen e AQT - te tjera ndertimore 2107001INERT SHPK Riforcim pallati me kod gis: 24,5703,5414,6169,94,80,99 ne kuader te procecit te rindertimit SIT. 5 , FAT. 165/2... 100,958,320 108921070012023
09.01.2024 reg. 29.12.2023 Bashkia Durres (0707) Shpenz. per rritjen e AQT - te tjera ndertimore 2107001INERT SHPK Riforcim pallati me kod gis: 24,5703,5414,6169,94,80,99 ne kuader te procecit te rindertimit SIT. 4 , FAT. 23/20... 156,369,570 108821070012023
04.01.2024 reg. 29.12.2023 Bashkia Gramsh (0810) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.207 dt 14.08.2023,vend fitues nr.76 dt 13.10.2023,kont nr.4533 dt 14.11.2023,situac pjesor nr.1,fat nr.202 date 13.1... 1,876,227 89221140012023
04.01.2024 reg. 29.12.2023 Bashkia Gramsh (0810) Shpenz. per rritjen e AQT - ndertesa shkollore 2114001 up nr.207 dt 14.08.2023,vend fitues nr.76 dt 13.10.2023,kont nr.4533 dt 14.11.2023,situac pjesor nr.1,fat nr.202 date 13.1... 13,266,804 86921140012023
19.12.2023 reg. 07.12.2023 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2023. lik Fat, Kontr.Vazhd Faza 4 sheshi publik Porti Durres GOA2021/P 142 dt.24.12.2021 fat.198/2023 dt.30.11.2023... 13,258,109 81010560012023
17.11.2023 reg. 16.11.2023 Bashkia Durres (0707) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001 Kthim garanci punimesh, INERT Loti-II, Rikonstruksion ose riparimin e mjediseve ne bashkepronesi ose te perbashketa ne nde... 6,691,933 91921070012023
13.11.2023 reg. 08.11.2023 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2023. lik Fat.Faza e 4 tert e sheshit publik para hyrje se portit Durres,Kont ne vazhd,GOA 2021/P 142,dt.24.12.21,Fa... 41,352,739 61710560012023
29.09.2023 reg. 26.09.2023 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane sit1 pjes strukt mbaj Dajt Tir ng grn UP 30752 2.9.22 Njft fit 3140/1 31.1.23 kntr 3140/3 24.5.23 sit permb... 4,683,861 430421010012023
28.09.2023 reg. 13.09.2023 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Sit1 ndert ura ne lagj Fezaj, Zall Bastar ng grnc UP 43820 13.12.22 Njft fit 2893/1 31.1.23 Kntr 2893/3 8.2... 35,530,887 407321010012023
20.09.2023 reg. 12.09.2023 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Sit5 rikon shk mesm B Sykja nder palest ng grnc Praktik USH 5542/2022 Kontr vzhd 4080/15 4.5.22 sit 5 15.8.... 11,832,278 406121010012023
31.08.2023 reg. 28.08.2023 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Lik sit perf objek rehab emergj civil shkar Selite ng grnc UP 40438 15.4.22 Njft fit 40438/3 15.12.22 Kntr... 7,758,131 372721010012023
31.08.2023 reg. 28.08.2023 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Lik sit perf obj rehab emer civ Shkarja Petrele ng grnc UP 40439 15.11.22 Njof fit 40439/3 14.12.22 Kntr 40... 5,853,450 372521010012023
24.08.2023 reg. 22.08.2023 Bashkia Elbasan (0808) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2109001 Bashkia Elbasan Rikonstr dhe nderhyrje KUZ dhe Nder shesh park.varreza,Kont 5457/6 dt 07.03.2022, UP nr 5457 dt 09.11.2021... 4,702,040 71621090012023
03.08.2023 reg. 21.07.2023 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane likujd rikons shkll mesme Besnik Skja ndert palestr ng grnc prakt ush 5542/2022 kontr vzhd 4080/15 4.5.22 s... 34,224,573 305621010012023
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